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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276920/5033 Family Id: 5033
Name of Head of Household: DHIRENDRA KUMAR
Name of Father/Husband: KISHORI SHARMA
Category: OTH
Date of Registration: 12/12/2021
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 5033
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIRENDRA KUMAR Male 36 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 356752 DHIRENDRA KUMAR 17/02/2022~~02/03/2022~~14 12
2 395833 04/03/2022~~17/03/2022~~14 12
3 449383 21/03/2022~~31/03/2022~~11 10
4 19203 06/04/2022~~19/04/2022~~14 12
5 58761 21/04/2022~~04/05/2022~~14 12
6 152551 17/05/2022~~23/05/2022~~7 6
7 189992 26/05/2022~~08/06/2022~~14 12
8 274082 13/06/2022~~26/06/2022~~14 12
9 371997 05/07/2022~~19/07/2022~~15 13
10 439073 24/07/2022~~06/08/2022~~14 12
11 472335 09/08/2022~~22/08/2022~~14 12
12 766712 24/03/2023~~31/03/2023~~8 7
13 8797 04/04/2023~~17/04/2023~~14 12
14 82298 29/04/2023~~12/05/2023~~14 12
15 186298 03/06/2023~~16/06/2023~~14 12
16 338558 20/07/2023~~03/08/2023~~15 13
17 135926 19/11/2023~~02/12/2023~~14 12
18 453409 03/12/2023~~17/12/2023~~15 13
19 515622 18/12/2023~~31/12/2023~~14 12
20 73224 24/04/2024~~08/05/2024~~15 15
21 315962 19/06/2024~~04/07/2024~~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 356752 DHIRENDRA KUMAR 17/02/2022~~02/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
2 395833 04/03/2022~~17/03/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
3 449383 21/03/2022~~31/03/2022~~11 10 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
4 19203 06/04/2022~~19/04/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
5 58761 21/04/2022~~04/05/2022~~14 12 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819)
6 152551 17/05/2022~~23/05/2022~~7 6 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134)
7 189992 26/05/2022~~08/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
8 274082 13/06/2022~~26/06/2022~~14 12 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789)
9 371997 05/07/2022~~19/07/2022~~15 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
10 439073 24/07/2022~~06/08/2022~~14 12 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421)
11 472335 09/08/2022~~22/08/2022~~14 12 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419)
12 766712 24/03/2023~~31/03/2023~~8 7 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
13 8797 04/04/2023~~17/04/2023~~14 12 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795)
14 82298 29/04/2023~~12/05/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
15 135926 19/05/2023~~01/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
16 186298 03/06/2023~~16/06/2023~~14 12 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410)
17 338558 20/07/2023~~03/08/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
18 453409 18/11/2023~~02/12/2023~~15 13 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
19 515622 16/12/2023~~29/12/2023~~14 12 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147)
20 73224 24/04/2024~~08/05/2024~~15 15 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)
21 315962 19/06/2024~~04/07/2024~~16 16 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234)

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 DHIRENDRA KUMAR 17/02/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 5793 2574 0
2 DHIRENDRA KUMAR 04/03/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6182 2574 0
3 DHIRENDRA KUMAR 21/03/2022 11 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 6701 2178 0
Sub Total FY 2122 37 7326 0
4 DHIRENDRA KUMAR 06/04/2022 13 GRAM BARIYARPUR ME SIMRA AHAR KI MARMATI KARYA (0508005013/WH/37819) 231 2730 0
5 DHIRENDRA KUMAR 17/05/2022 7 GRAM BARIYARPUR ME LAKCHAMAN CHAUHAN KE KHET SE SIMRA BABA KON TAK AHAR PR MITTI KARYA (0508005013/WC/20530134) 8812 1470 0
6 DHIRENDRA KUMAR 13/06/2022 13 GRAM BARIYARPUR ME MEN ROAD SE MANJHALA PUL TAK PAIN KI SAFAI KARYA (0508005013/IC/20433789) 11974 2730 0
7 DHIRENDRA KUMAR 05/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 15191 2730 0
8 DHIRENDRA KUMAR 24/07/2022 13 ग्राम बुधन बिगहा में नकटी बाद के दक्षिणी छोर पर पोखर की खुदाई कार्य। (0508005013/WC/20551421) 18698 2730 0
9 DHIRENDRA KUMAR 09/08/2022 11 ग्राम बुधन बिगहा के नकटी बाद में पोखर का जिणेंद्धार कार्य। (0508005013/WC/20551419) 21358 2310 0
10 DHIRENDRA KUMAR 24/03/2023 8 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 37882 1680 0
Sub Total FY 2223 78 16380 0
11 DHIRENDRA KUMAR 04/04/2023 13 GRAM BARIYARPUR ME UTTAR PUL SE LEKAR UTTAR PAIN KI SAFAI KARYA (0508005013/IC/20433795) 272 2964 0
12 DHIRENDRA KUMAR 29/04/2023 13 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 4444 2964 0
13 DHIRENDRA KUMAR 19/05/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 5906 3192 0
14 DHIRENDRA KUMAR 03/06/2023 14 GRAM BARIYARPUR PUL SE RAJWARIYA PUL TAK TAK PAIN KI SAFAI KARYA (0508005013/IC/20382410) 6846 3192 0
15 DHIRENDRA KUMAR 20/07/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 10130 3192 0
16 DHIRENDRA KUMAR 18/11/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 14933 3192 0
17 DHIRENDRA KUMAR 16/12/2023 14 GRAM BARIYARPUR ME NIMIYA TAD SE NAKTI TAK PAIN KI SAFAI KARYA (0508005013/IC/20482147) 16213 3192 0
Sub Total FY 2324 96 21888 0
18 DHIRENDRA KUMAR 24/04/2024 12 GRAM BARIYARPUR ME MANJHALA PUL SE LEKAR CHILKA TAK AHAR PR MITTI KARYA (0508005013/WC/20619234) 1892 2940 0
Sub Total FY 2425 12 2940 0