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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004400/5860 Family Id: 5860
Name of Head of Household: DUKHAN KUMAR
Name of Father/Husband: DILESHWAR RAY
Category: OTH
Date of Registration: 12/31/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5860
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DUKHAN 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 579200 DUKHAN KUMAR 06/02/2024~~21/02/2024~~16 14
2 627278 23/02/2024~~09/03/2024~~16 16
3 668747 10/03/2024~~25/03/2024~~16 16
4 30692 03/04/2024~~18/04/2024~~16 16
5 77340 19/04/2024~~04/05/2024~~16 16
6 131958 08/05/2024~~23/05/2024~~16 16
7 178043 27/05/2024~~11/06/2024~~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 579200 DUKHAN KUMAR 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 627278 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 668747 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 30692 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 77340 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)
6 131958 08/05/2024~~23/05/2024~~16 16 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962)
7 178043 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)

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 DUKHAN KUMAR 06/02/2024 16 GP DHARAMPUR RAMRAI WD-15 ME GURUCHARAN RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975999) 2577 3648 0
2 DUKHAN 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) 2767 3420 0
3 DUKHAN 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) 2891 3420 0
Sub Total FY 2324 46 10488 0
4 DUKHAN KUMAR 03/04/2024 15 GP DH0 RAMRAI WD-09 ME N.P.S MUSHAHAR TOLA SCHOOL SE VISHWANATH RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538386) 40 3420 0
5 DUKHAN KUMAR 19/04/2024 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) 187 3648 0
6 DUKHAN KUMAR 08/05/2024 14 G.P DHARAMPUR KE 15 ME HIRA RAY KE JAMIN SE GHAGHRA NAHAR TAK JAN URAHI KARYA (0516016005/IC/20480962) 397 3430 0
7 DUKHAN KUMAR 27/05/2024 15 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 563 3645 0
Sub Total FY 2425 60 14143 0