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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5823 Family Id: 5823
Name of Head of Household: Manish Kumar
Name of Father/Husband: Lakshmeshwar ray
Category: OTH
Date of Registration: 12/20/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5823
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manish Kumar Male 29 India Post Payments 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 516061 Manish Kumar 16/01/2024~~28/01/2024~~13 13
2 574402 05/02/2024~~20/02/2024~~16 14
3 627215 23/02/2024~~09/03/2024~~16 16
4 668777 10/03/2024~~25/03/2024~~16 16
5 54607 12/04/2024~~26/04/2024~~15 15
6 111542 03/05/2024~~18/05/2024~~16 16
7 178011 27/05/2024~~11/06/2024~~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 516061 Manish Kumar 16/01/2024~~28/01/2024~~13 13 GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101)
2 574402 05/02/2024~~20/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001)
3 627215 23/02/2024~~09/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
4 668777 10/03/2024~~25/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045)
5 54607 12/04/2024~~26/04/2024~~15 15 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151)
6 111542 03/05/2024~~18/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)
7 178011 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)

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 Manish Kumar 16/01/2024 13 GP DHARAMPUR RAMRAI WD-16 ME KAMLESH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965101) 2299 2964 0
2 Manish Kumar 05/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME PUNAM DEVI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20976001) 2536 3648 0
3 Manish Kumar 23/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2769 3420 0
4 Manish Kumar 10/03/2024 15 GP DHARAMPUR RAMRAI WD-09 ME RAMSHANKAR RAY KE JAMIN SE YOGI STHAN KE NAJDIK TAK JANH URAHI KARY (0516016005/IC/20528045) 2894 3420 0
Sub Total FY 2324 59 13452 0
5 Manish Kumar 12/04/2024 15 DH0 Ram0 me Mnrega & Shiksha Vibhag ke abhisaran se NPS MADHOPUR G0 musahar tola ka char diwari kary (0516016005/AV/20420151) 121 3420 0
6 Manish Kumar 03/05/2024 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 351 3920 0
Sub Total FY 2425 31 7340 0