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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4237 Family Id: 4237
Name of Head of Household: GANORI THAKUR
Name of Father/Husband: SHARAN THAKUR
Category: SC
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANORI THAKUR Male 43 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 41873 GANORI THAKUR 27/04/2018~~10/05/2018~~14 12
2 75861 15/05/2018~~28/05/2018~~14 12
3 119752 02/06/2018~~15/06/2018~~14 12
4 163067 18/06/2018~~29/06/2018~~12 11
5 241743 16/08/2018~~29/08/2018~~14 12
6 287027 01/10/2018~~14/10/2018~~14 12
7 370078 04/02/2021~~17/02/2021~~14 12
8 188935 26/05/2022~~08/06/2022~~14 12
9 68876 25/04/2023~~08/05/2023~~14 12
10 119589 12/05/2023~~25/05/2023~~14 12
11 524043 20/12/2023~~03/01/2024~~15 13
12 565320 07/01/2024~~21/01/2024~~15 13
13 628152 31/01/2024~~14/02/2024~~15 13
14 60327 17/04/2024~~01/05/2024~~15 15
15 328941 23/06/2024~~08/07/2024~~16 16

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 41873 GANORI THAKUR 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
2 75861 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
3 119752 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
4 163067 18/06/2018~~30/06/2018~~13 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
5 241743 29/08/2018~~11/09/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
6 287027 01/10/2018~~14/10/2018~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
7 370078 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
8 188935 26/05/2022~~08/06/2022~~14 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434)
9 68876 25/04/2023~~08/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
10 119589 12/05/2023~~25/05/2023~~14 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182)
11 524043 20/12/2023~~03/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
12 565320 07/01/2024~~21/01/2024~~15 13 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697)
13 628152 31/01/2024~~14/02/2024~~15 13 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
14 60327 17/04/2024~~01/05/2024~~15 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025)
15 328941 23/06/2024~~08/07/2024~~16 16 ग्राम कुढेता मे महादलित टोला से बुली साव के घर तक फेवर ब्लोक कार्य (0508005011/RC/20691365)

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 GANORI THAKUR 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 620 2301 0
2 GANORI THAKUR 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1313 2301 0
3 GANORI THAKUR 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1978 2301 0
4 GANORI THAKUR 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2496 2301 0
Sub Total FY 1819 52 9204 0
5 GANORI THAKUR 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6726 2522 0
Sub Total FY 2021 13 2522 0
6 GANORI THAKUR 26/05/2022 12 GRAM KUDHETA ME SHIVNANDAN SHARMA KE BORING TAR SE SUDHIR YADAV KE KHET TAK MITTI BHARAI OR PULIYA K (0508005/WC/20507434) 9233 2520 0
Sub Total FY 2223 12 2520 0
7 GANORI THAKUR 25/04/2023 12 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 4130 2736 0
8 GANORI THAKUR 12/05/2023 13 GRAM RAMPUR ME BICHLA AHAR ME MITTI BHARAI KARYA (0508005/WC/20569182) 5418 2964 0
9 GANORI THAKUR 20/12/2023 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 16455 3420 0
10 GANORI THAKUR 07/01/2024 15 GRAM KUDHETA ME BADKA AHAR ME ALANG PR MITTI BHARAI KARYA (0508005/WC/20587697) 17092 3420 0
11 GANORI THAKUR 31/01/2024 12 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 18697 2736 0
Sub Total FY 2324 67 15276 0
12 GANORI THAKUR 17/04/2024 15 GRAM KUDHETA ME GANUA KON SE BADKA NAL TAK PAIM KI SAFAI KARYA (0508005/IC/20492025) 1450 3675 0
Sub Total FY 2425 15 3675 0