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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-006-02058300/87 Family Id: 87
Name of Head of Household: रमेश ठाकुर
Name of Father/Husband: स्‍0 चंदेश्‍वर ठाकुर
Category: OTH
Date of Registration: 2/10/2006
Address:
Villages:
Panchayat: चकनुर
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 87
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रमेश ठाकुर Male 30 Allahabad Bank
2 उमेश ठाकुर Male 25 Allahabad Bank
3 RINA DEVI Female 23 Allahabad Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 69129 RINA DEVI 13/05/2017~~26/05/2017~~14 12
2 69128 उमेश ठाकुर 13/05/2017~~26/05/2017~~14 12
3 111211 RINA DEVI 31/05/2017~~15/06/2017~~16 14
4 111210 रमेश ठाकुर 31/05/2017~~15/06/2017~~16 14
5 180171 उमेश ठाकुर 28/06/2017~~13/07/2017~~16 14
6 180170 रमेश ठाकुर 28/06/2017~~13/07/2017~~16 14
7 293283 उमेश ठाकुर 07/10/2017~~20/10/2017~~14 12
8 26518 15/04/2018~~30/04/2018~~16 14
9 134883 02/06/2018~~17/06/2018~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 69129 RINA DEVI 13/05/2017~~26/05/2017~~14 12 NAVSRIJIT PRATHMIK VIDYALAYA HARPUR SLOUTH KE PRANGAN ME MITTI BHARAI EWAM GANDAK BANDH SE DHALA NIR (0518004006/RC/20229504)
2 69128 उमेश ठाकुर 13/05/2017~~26/05/2017~~14 12 NAVSRIJIT PRATHMIK VIDYALAYA HARPUR SLOUTH KE PRANGAN ME MITTI BHARAI EWAM GANDAK BANDH SE DHALA NIR (0518004006/RC/20229504)
3 111211 RINA DEVI 31/05/2017~~15/06/2017~~16 14 BRAHAMSTHAN KE NIKAT MITTI BHARAI EWAM CHABUTRA NIRMAN KARYA (0518004006/RC/20260310)
4 111210 रमेश ठाकुर 31/05/2017~~15/06/2017~~16 14 BRAHAMSTHAN KE NIKAT MITTI BHARAI EWAM CHABUTRA NIRMAN KARYA (0518004006/RC/20260310)
5 180171 उमेश ठाकुर 28/06/2017~~13/07/2017~~16 14 RAMVRIKSH KE KHET SE VISHANI SAHNI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20240556)
6 180170 रमेश ठाकुर 28/06/2017~~13/07/2017~~16 14 RAMVRIKSH KE KHET SE VISHANI SAHNI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20240556)
7 293283 उमेश ठाकुर 07/10/2017~~20/10/2017~~14 12 CHAVAL MIL SE RAM PADARATH KE KHET TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246532)
8 26518 15/04/2018~~30/04/2018~~16 14 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832)
9 134883 02/06/2018~~17/06/2018~~16 14 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RINA DEVI 13/05/2017 14 NAVSRIJIT PRATHMIK VIDYALAYA HARPUR SLOUTH KE PRANGAN ME MITTI BHARAI EWAM GANDAK BANDH SE DHALA NIR (0518004006/RC/20229504) 259 2478 0
2 उमेश ठाकुर 13/05/2017 6 NAVSRIJIT PRATHMIK VIDYALAYA HARPUR SLOUTH KE PRANGAN ME MITTI BHARAI EWAM GANDAK BANDH SE DHALA NIR (0518004006/RC/20229504) 259 1062 0
3 RINA DEVI 31/05/2017 16 BRAHAMSTHAN KE NIKAT MITTI BHARAI EWAM CHABUTRA NIRMAN KARYA (0518004006/RC/20260310) 380 2832 0
4 रमेश ठाकुर 31/05/2017 16 BRAHAMSTHAN KE NIKAT MITTI BHARAI EWAM CHABUTRA NIRMAN KARYA (0518004006/RC/20260310) 380 2832 0
5 उमेश ठाकुर 28/06/2017 16 RAMVRIKSH KE KHET SE VISHANI SAHNI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20240556) 536 2832 0
6 रमेश ठाकुर 28/06/2017 16 RAMVRIKSH KE KHET SE VISHANI SAHNI KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518004006/RC/20240556) 536 2832 0
7 उमेश ठाकुर 07/10/2017 14 CHAVAL MIL SE RAM PADARATH KE KHET TAK MITTI SAH ITTKARAN KARYA (0518004006/LD/20246532) 934 2478 0
Sub Total FY 1718 98 17346 0
8 उमेश ठाकुर 15/04/2018 16 Earth work & brick soling from field of Ramsagar Roy to College (0518004006/RC/20288832) 338 2832 0
Sub Total FY 1819 16 2832 0