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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5870 Family Id: 5870
Name of Head of Household: DIPCHANDRA PASWAN
Name of Father/Husband: MANHAK PASWAN
Category: SC
Date of Registration: 12/31/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5870
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPCHANDRA PASWAN Male 39 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 579227 DIPCHANDRA PASWAN 06/02/2024~~21/02/2024~~16 14
2 627271 23/02/2024~~09/03/2024~~16 16
3 668792 10/03/2024~~25/03/2024~~16 16
4 30697 03/04/2024~~18/04/2024~~16 16
5 81118 19/04/2024~~04/05/2024~~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 579227 DIPCHANDRA PASWAN 06/02/2024~~21/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999)
2 627271 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)
3 668792 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)
4 30697 03/04/2024~~18/04/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)
5 81118 19/04/2024~~04/05/2024~~16 16 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386)

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 DIPCHANDRA PASWAN 06/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999) 2578 3648 0
2 DIPCHANDRA PASWAN 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) 2770 3420 0
3 DIPCHANDRA PASWAN 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) 2895 3420 0
Sub Total FY 2324 46 10488 0
4 DIPCHANDRA PASWAN 03/04/2024 13 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 45 2964 0
5 DIPCHANDRA PASWAN 19/04/2024 8 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 214 1824 0
Sub Total FY 2425 21 4788 0