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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2860 Family Id: 2860
Name of Head of Household: DHANANJAY KUMAR
Name of Father/Husband: MAYARAM SHARMA
Category: SC
Date of Registration: 5/15/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2860
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHANANJAY KUMAR Male 24 Dakshin Bihar Gramin Bank
2 NISHA KUMARI Female 22 Dakshin Bihar Gramin 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 317309 DHANANJAY KUMAR 27/06/2020~~11/07/2020~~15 13
2 317310 NISHA KUMARI 27/06/2020~~11/07/2020~~15 13
3 614035 DHANANJAY KUMAR 25/09/2020~~10/10/2020~~16 14
4 810711 05/12/2020~~19/12/2020~~15 13
5 880549 01/01/2021~~14/01/2021~~14 12
6 993112 03/02/2021~~16/02/2021~~14 12
7 421145 24/07/2021~~07/08/2021~~15 13
8 900126 16/03/2022~~31/03/2022~~16 14
9 130267 12/05/2022~~26/05/2022~~15 13
10 646669 26/11/2023~~10/12/2023~~15 13
11 695109 16/12/2023~~30/12/2023~~15 13
12 749436 05/01/2024~~19/01/2024~~15 13
13 818804 31/01/2024~~14/02/2024~~15 13
14 926887 11/03/2024~~25/03/2024~~15 15
15 36649 17/04/2024~~01/05/2024~~15 15
16 94298 09/05/2024~~23/05/2024~~15 15
17 239093 19/06/2024~~03/07/2024~~15 15
18 306730 04/07/2024~~18/07/2024~~15 15

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 317309 DHANANJAY KUMAR 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
2 317310 NISHA KUMARI 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
3 614035 DHANANJAY KUMAR 25/09/2020~~10/10/2020~~16 14 KANUA KOTHI MAHAVEER MANDIR SE LEKAR AANGANWARI KENDRA TAK PCC SARAK NIRMAN KARY (0518019/RC/20371016)
4 810711 05/12/2020~~19/12/2020~~15 13 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
5 880549 01/01/2021~~14/01/2021~~14 12 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
6 993112 03/02/2021~~16/02/2021~~14 12 Dhanraj Mukhiya ke dera ke pas gadha bhrai evam pipal per ka chabutra nirman kary (0518019012/RC/20411406)
7 421145 24/07/2021~~07/08/2021~~15 13 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)
8 900126 16/03/2022~~31/03/2022~~16 14 KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531441)
9 130267 12/05/2022~~26/05/2022~~15 13 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
10 646669 26/11/2023~~10/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
11 695109 16/12/2023~~30/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
12 749436 05/01/2024~~19/01/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
13 818804 31/01/2024~~14/02/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
14 926887 12/03/2024~~26/03/2024~~15 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
15 36649 17/04/2024~~01/05/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
16 94298 09/05/2024~~23/05/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
17 239093 19/06/2024~~03/07/2024~~15 15 ANIL PATHAK KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039905)
18 306730 04/07/2024~~18/07/2024~~15 15 NAVEEN PATHAK KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063098)

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 DHANANJAY KUMAR 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7608 2910 0
2 NISHA KUMARI 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7608 2910 0
3 DHANANJAY KUMAR 25/09/2020 15 KANUA KOTHI MAHAVEER MANDIR SE LEKAR AANGANWARI KENDRA TAK PCC SARAK NIRMAN KARY (0518019/RC/20371016) 17951 2910 0
4 DHANANJAY KUMAR 05/12/2020 15 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409) 25228 2910 0
5 DHANANJAY KUMAR 04/02/2021 13 Dhanraj Mukhiya ke dera ke pas gadha bhrai evam pipal per ka chabutra nirman kary (0518019012/RC/20411406) 29815 2522 0
Sub Total FY 2021 73 14162 0
6 DHANANJAY KUMAR 24/07/2021 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 13161 2970 0
7 DHANANJAY KUMAR 16/03/2022 15 KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY (0518019012/RC/20531441) 33848 2970 0
Sub Total FY 2122 30 5940 0
8 DHANANJAY KUMAR 26/11/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 11067 3420 0
9 DHANANJAY KUMAR 16/12/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 12135 3420 0
10 DHANANJAY KUMAR 05/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 13346 3420 0
11 DHANANJAY KUMAR 31/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 14932 3420 0
Sub Total FY 2324 60 13680 0
12 DHANANJAY KUMAR 09/05/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 2032 3645 0
13 DHANANJAY KUMAR 19/06/2024 15 ANIL PATHAK KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039905) 5081 3600 0
Sub Total FY 2425 30 7245 0