Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110900/1237 Family Id: 1237
Name of Head of Household: अर्जून ठाकुर
Name of Father/Husband: ठोढाइै ठाकुर
Category: OTH
Date of Registration: 11/5/2007
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 1237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 अर्जून ठाकुर Male 40 Bank of Baroda
2 निर्मला देवी Female 35 Bank of Baroda
3 सरोज कुमार ठाकुर Male 20


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 355184 अर्जून ठाकुर 31/05/2022~~13/06/2022~~14 12
2 355295 निर्मला देवी 31/05/2022~~13/06/2022~~14 12
3 537693 अर्जून ठाकुर 27/06/2022~~10/07/2022~~14 12
4 537695 निर्मला देवी 27/06/2022~~10/07/2022~~14 12
5 741014 18/12/2022~~31/12/2022~~14 12
6 771129 21/01/2023~~03/02/2023~~14 12
7 839707 25/02/2023~~10/03/2023~~14 12
8 880477 14/03/2023~~27/03/2023~~14 12
9 28596 05/04/2023~~18/04/2023~~14 12
10 80573 20/04/2023~~03/05/2023~~14 12
11 147334 07/05/2023~~20/05/2023~~14 12
12 218467 21/05/2023~~01/06/2023~~12 11
13 295760 03/06/2023~~16/06/2023~~14 12
14 593429 24/11/2023~~07/12/2023~~14 12
15 52873 16/04/2024~~29/04/2024~~14 14
16 199608 18/05/2024~~31/05/2024~~14 14
17 278644 03/06/2024~~16/06/2024~~14 14
18 369688 20/06/2024~~03/07/2024~~14 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 355184 अर्जून ठाकुर 31/05/2022~~13/06/2022~~14 12 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413)
2 355295 निर्मला देवी 31/05/2022~~13/06/2022~~14 12 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413)
3 537693 अर्जून ठाकुर 27/06/2022~~10/07/2022~~14 12 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413)
4 537695 निर्मला देवी 27/06/2022~~10/07/2022~~14 12 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413)
5 741014 18/12/2022~~31/12/2022~~14 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405)
6 771129 21/01/2023~~03/02/2023~~14 12 Khutwara ward 12 me main road se bauku sharma ke ghar tak mitti, kharanja (0519007012/RC/20573381)
7 839707 25/02/2023~~10/03/2023~~14 12 Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567)
8 880477 14/03/2023~~27/03/2023~~14 12 Khutwara ward 12 me main road se bauku sharma ke ghar tak mitti, kharanja (0519007012/RC/20573381)
9 28596 05/04/2023~~18/04/2023~~14 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870)
10 80573 20/04/2023~~03/05/2023~~14 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870)
11 147334 07/05/2023~~20/05/2023~~14 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870)
12 218467 21/05/2023~~01/06/2023~~12 11 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
13 295760 03/06/2023~~16/06/2023~~14 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
14 593429 24/11/2023~~07/12/2023~~14 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)
15 52873 16/04/2024~~29/04/2024~~14 14 GP KHUTWARA ME SITARAM THAKUR J-898 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20862845)
16 199608 18/05/2024~~31/05/2024~~14 14 GP KHUTWARA ME SHYAM YADAV KE GHR SE PRAVEEN SINGH KE BHATTA TK NAHAR UDAHI KARY (0519007012/IC/20471652)
17 278644 03/06/2024~~16/06/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
18 369688 20/06/2024~~03/07/2024~~14 14 GP KHUTWARA ME SITARAM THAKUR J-898 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20862845)

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 अर्जून ठाकुर 31/05/2022 12 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413) 7660 2520 0
2 निर्मला देवी 31/05/2022 12 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413) 7660 2520 0
3 अर्जून ठाकुर 27/06/2022 10 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413) 10657 2100 0
4 निर्मला देवी 27/06/2022 10 Khutwar ward 12 me main road se ramo ke ghar tak mitti, kharanja (0519007012/RC/20559413) 10657 2100 0
5 निर्मला देवी 18/12/2022 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405) 14410 2520 0
6 निर्मला देवी 21/01/2023 14 Khutwara ward 12 me main road se bauku sharma ke ghar tak mitti, kharanja (0519007012/RC/20573381) 14875 2940 0
7 निर्मला देवी 25/02/2023 12 Murga from se maheyadav ke khet tak mitti, kharanja & p.c.c sadak nirman ndra (0519007012/RC/20565567) 16069 2520 0
Sub Total FY 2223 82 17220 0
8 निर्मला देवी 05/04/2023 13 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870) 534 2964 0
9 निर्मला देवी 20/04/2023 12 KAILASH SAH KE GACHI SE YOGENDRA YADAV KE GACHI TAK BADH GACHI TAK BADH SURAKSHASE ASH SAH KE GACHI (0519007012/FP/20304870) 1386 2736 0
10 निर्मला देवी 19/05/2023 9 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 3790 2052 0
11 निर्मला देवी 03/06/2023 12 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5138 2736 0
12 निर्मला देवी 24/11/2023 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342) 10366 2736 0
Sub Total FY 2324 58 13224 0
13 निर्मला देवी 16/04/2024 12 GP KHUTWARA ME SITARAM THAKUR J-898 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20862845) 1338 2700 0
14 निर्मला देवी 18/05/2024 10 GP KHUTWARA ME SHYAM YADAV KE GHR SE PRAVEEN SINGH KE BHATTA TK NAHAR UDAHI KARY (0519007012/IC/20471652) 4037 2290 0
15 निर्मला देवी 03/06/2024 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5542 3108 0
16 निर्मला देवी 20/06/2024 12 GP KHUTWARA ME SITARAM THAKUR J-898 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20862845) 7540 2508 0
Sub Total FY 2425 48 10606 0