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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/4005 Family Id: 4005
Name of Head of Household: Mintu Kumar
Name of Father/Husband: Satrudhan ray
Category: OTH
Date of Registration: 12/29/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4005
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mintu Kumar Male 27 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 179895 Mintu Kumar 02/06/2022~~18/06/2022~~17 15
2 237774 21/06/2022~~25/06/2022~~5 5
3 516060 16/01/2024~~28/01/2024~~13 13
4 574403 05/02/2024~~20/02/2024~~16 14
5 627211 23/02/2024~~09/03/2024~~16 16
6 668774 10/03/2024~~25/03/2024~~16 16
7 54608 12/04/2024~~26/04/2024~~15 15
8 111541 03/05/2024~~18/05/2024~~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 179895 Mintu Kumar 02/06/2022~~18/06/2022~~17 15 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
2 237774 21/06/2022~~25/06/2022~~5 5 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250)
3 516060 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)
4 574403 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)
5 627211 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)
6 668774 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)
7 54608 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)
8 111541 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)

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 Mintu Kumar 13/06/2022 6 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 1072 1260 0
2 Mintu Kumar 21/06/2022 5 Gram Dharampur ward 16 me Brahmsthan ke nikat mitt baharaee karya (0516016005/LD/20374250) 1113 1050 0
Sub Total FY 2223 11 2310 0
3 Mintu 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
4 Mintu 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
5 Mintu 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
6 Mintu 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) 2893 3420 0
Sub Total FY 2324 59 13452 0
7 Mintu 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
8 Mintu Kumar 03/05/2024 15 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 350 3675 0
Sub Total FY 2425 30 7095 0