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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5818 Family Id: 5818
Name of Head of Household: MANISH KUMAR
Name of Father/Husband: LAL BABU SAH
Category: OTH
Date of Registration: 12/16/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISH KUMAR Male 23 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 475569 MANISH KUMAR 29/12/2023~~13/01/2024~~16 14
2 537459 24/01/2024~~08/02/2024~~16 14
3 584037 09/02/2024~~24/02/2024~~16 14
4 642296 28/02/2024~~14/03/2024~~16 16
5 694795 17/03/2024~~31/03/2024~~15 15
6 111588 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 475569 MANISH KUMAR 29/12/2023~~13/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412)
2 537459 24/01/2024~~08/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME JITENDRA KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972711)
3 584037 09/02/2024~~24/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRAJ KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975997)
4 642296 28/02/2024~~14/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
5 694795 17/03/2024~~31/03/2024~~15 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
6 111588 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 MANISH KUMAR 29/12/2023 16 GP DHARAMPUR RAMRAI WD-01 ME GAURAV KUMAR KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20962412) 2176 3648 0
2 MANISH KUMAR 28/02/2024 14 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 2804 3192 0
3 MANISH KUMAR 17/03/2024 11 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 3006 2508 0
Sub Total FY 2324 41 9348 0
4 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 16 3920 0