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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/4319 Family Id: 4319
Name of Head of Household: SHIVNATH KUMAR
Name of Father/Husband: DILESHWAR RAI
Category: OTH
Date of Registration: 4/10/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHIVNATH KUMAR Male 30 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 197752 SHIVNATH KUMAR 17/06/2023~~02/07/2023~~16 14
2 340194 01/11/2023~~16/11/2023~~16 14
3 385377 22/11/2023~~07/12/2023~~16 14
4 441356 14/12/2023~~29/12/2023~~16 14
5 500637 09/01/2024~~24/01/2024~~16 14
6 567934 03/02/2024~~18/02/2024~~16 14
7 40758 06/04/2024~~17/04/2024~~12 12
8 104603 30/04/2024~~15/05/2024~~16 16
9 159048 18/05/2024~~02/06/2024~~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 197752 SHIVNATH KUMAR 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
2 340194 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727)
3 385377 22/11/2023~~07/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)
4 441356 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME RAMBALI RAY PITA SURYA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955323)
5 500637 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927)
6 567934 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
7 40758 06/04/2024~~17/04/2024~~12 12 GP DHARAMPUR RAMRAI WD-15 ME PREM KUMAR PITA JAMAHIR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001164)
8 104603 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)
9 159048 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409)

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 SHIVNATH KUMAR 17/06/2023 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 917 3192 0
2 SHIVNATH KUMAR 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727) 1705 3420 0
3 SHIVNATH KUMAR 22/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733) 1856 3420 0
4 SHIVNATH KUMAR 14/12/2023 16 GP DHARAMPUR RAMRAI WD-16 ME RAMBALI RAY PITA SURYA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955323) 2105 3648 0
5 SHIVNATH KUMAR 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927) 2257 3648 0
6 SHIVNATH KUMAR 03/02/2024 15 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2500 3420 0
Sub Total FY 2324 91 20748 0
7 SHIVNATH KUMAR 30/04/2024 15 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 293 3675 0
8 SHIVNATH KUMAR 18/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME RAJENDRA RAY KE KHET SE YOGI STHAN TK MALMALLA NAHAR URAHI KARY (0516016005/IC/20538409) 454 3675 0
Sub Total FY 2425 30 7350 0