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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02036200/708 Family Id: 708
Name of Head of Household: विजय ठाकुर
Name of Father/Husband: रामानन्‍द ठाकुर
Category: OTH
Date of Registration: 4/2/2008
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 708
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विजय ठाकुर Male 42 State Bank of India
2 शांति देवी Female 38 State Bank of India


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 236951 शांति देवी 05/07/2018~~18/07/2018~~14 12
2 184834 विजय ठाकुर 03/06/2020~~18/06/2020~~16 14
3 184835 शांति देवी 03/06/2020~~18/06/2020~~16 14
4 203646 विजय ठाकुर 28/05/2022~~12/06/2022~~16 14
5 203647 शांति देवी 28/05/2022~~12/06/2022~~16 14
6 304544 विजय ठाकुर 13/06/2022~~28/06/2022~~16 14
7 210496 02/06/2023~~17/06/2023~~16 14
8 210503 शांति देवी 02/06/2023~~17/06/2023~~16 14
9 293501 विजय ठाकुर 20/06/2023~~05/07/2023~~16 14
10 293502 शांति देवी 20/06/2023~~05/07/2023~~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 236951 शांति देवी 05/07/2018~~18/07/2018~~14 12 Jagdish sah ke khet ke nikat se ramji ke khet tak sadak mai mitti avm eet karan kary (0518002009/RC/20303673)
2 184834 विजय ठाकुर 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
3 184835 शांति देवी 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
4 203646 विजय ठाकुर 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
5 203647 शांति देवी 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
6 304544 विजय ठाकुर 13/06/2022~~28/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
7 210496 02/06/2023~~17/06/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
8 210503 शांति देवी 02/06/2023~~17/06/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
9 293501 विजय ठाकुर 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
10 293502 शांति देवी 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)

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 विजय ठाकुर 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
2 शांति देवी 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
Sub Total FY 2021 32 6208 0
3 विजय ठाकुर 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5054 3150 0
4 शांति देवी 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5054 3150 0
Sub Total FY 2223 30 6300 0
5 विजय ठाकुर 02/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 3344 3648 0
6 शांति देवी 02/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 3344 3648 0
7 विजय ठाकुर 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4007 3648 0
8 शांति देवी 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4007 3648 0
Sub Total FY 2324 64 14592 0