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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2408 Family Id: 2408
Name of Head of Household: DIPAK KUMAR KUSHWAHA
Name of Father/Husband: NAND KISHOR KUSHWAHA
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPAK KUMAR KUSHWAHA Male 25 Central 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 35085 DIPAK KUMAR KUSHWAHA 22/04/2017~~30/04/2017~~9 8
2 77880 17/05/2017~~25/05/2017~~9 8
3 168978 23/06/2017~~10/07/2017~~18 16
4 257619 27/08/2017~~13/09/2017~~18 16
5 324027 26/10/2017~~12/11/2017~~18 16
6 384783 22/12/2017~~08/01/2018~~18 16
7 445723 27/02/2018~~07/03/2018~~9 8
8 18914 10/04/2018~~30/04/2018~~21 18
9 104400 22/05/2018~~30/05/2018~~9 8
10 200533 22/06/2018~~30/06/2018~~9 8
11 274028 24/07/2018~~31/07/2018~~8 7
12 320389 25/08/2018~~31/08/2018~~7 6
13 349479 23/09/2018~~30/09/2018~~8 7
14 400143 24/10/2018~~31/10/2018~~8 7
15 460722 23/11/2018~~30/11/2018~~8 7
16 534013 24/12/2018~~31/12/2018~~8 7
17 588827 24/01/2019~~31/01/2019~~8 7
18 644640 21/02/2019~~28/02/2019~~8 7
19 62734 23/04/2019~~30/04/2019~~8 7
20 750359 13/12/2022~~26/12/2022~~14 12
21 771752 29/12/2022~~11/01/2023~~14 12
22 927320 11/03/2024~~24/03/2024~~14 14

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 35085 DIPAK KUMAR KUSHWAHA 22/04/2017~~30/04/2017~~9 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
2 77880 17/05/2017~~25/05/2017~~9 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
3 168978 23/06/2017~~10/07/2017~~18 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
4 257619 27/08/2017~~13/09/2017~~18 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
5 324027 26/10/2017~~12/11/2017~~18 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
6 384783 22/12/2017~~08/01/2018~~18 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
7 445723 27/02/2018~~07/03/2018~~9 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
8 18914 10/04/2018~~30/04/2018~~21 18 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
9 104400 22/05/2018~~30/05/2018~~9 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
10 200533 22/06/2018~~30/06/2018~~9 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
11 274028 24/07/2018~~31/07/2018~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
12 320389 25/08/2018~~31/08/2018~~7 6 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
13 349479 23/09/2018~~30/09/2018~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
14 400143 24/10/2018~~31/10/2018~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
15 460722 23/11/2018~~30/11/2018~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
16 534013 24/12/2018~~31/12/2018~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
17 588827 24/01/2019~~31/01/2019~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
18 644640 21/02/2019~~28/02/2019~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
19 62734 23/04/2019~~30/04/2019~~8 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589)
20 750359 13/12/2022~~26/12/2022~~14 12 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
21 771752 29/12/2022~~11/01/2023~~14 12 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400)
22 927320 11/03/2024~~24/03/2024~~14 14 Khairi Dinmanpur Siman Rambahadur Mahto ke khet ke nikat se Ganga Mahto ke khet tak PCC Nirman karay (0518003/RC/20715784)

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 DIPAK KUMAR KUSHWAHA 22/04/2017 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 453 1400 0
2 DIPAK KUMAR KUSHWAHA 17/05/2017 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 862 1400 0
3 DIPAK KUMAR KUSHWAHA 25/06/2017 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 1322 2800 0
4 DIPAK KUMAR KUSHWAHA 28/08/2017 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 1902 2800 0
5 DIPAK KUMAR KUSHWAHA 26/10/2017 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 2519 2800 0
6 DIPAK KUMAR KUSHWAHA 22/12/2017 16 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 2941 2800 0
7 DIPAK KUMAR KUSHWAHA 27/02/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 3617 1400 0
Sub Total FY 1718 88 15400 0
8 DIPAK KUMAR KUSHWAHA 22/05/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 1759 1400 0
9 DIPAK KUMAR KUSHWAHA 22/06/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 3099 1400 0
10 DIPAK KUMAR KUSHWAHA 24/07/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 3844 1400 0
11 DIPAK KUMAR KUSHWAHA 25/08/2018 7 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 5181 1225 0
12 DIPAK KUMAR KUSHWAHA 23/09/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 6407 1400 0
13 DIPAK KUMAR KUSHWAHA 24/10/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 7594 1400 0
14 DIPAK KUMAR KUSHWAHA 23/11/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 8727 1400 0
15 DIPAK KUMAR KUSHWAHA 24/12/2018 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 11319 1400 0
16 DIPAK KUMAR KUSHWAHA 24/01/2019 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 12751 1400 0
17 DIPAK KUMAR KUSHWAHA 21/02/2019 8 DEEPAK KUMAR KUSHWHA KE NIJI JAMIN ME VIRKSHAROPAN KARYA (0518003002/DP/20222589) 13833 1400 0
Sub Total FY 1819 79 13825 0
18 DIPAK KUMAR KUSHWAHA 13/12/2022 13 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 34875 2730 0
19 DIPAK KUMAR KUSHWAHA 29/12/2022 14 WARD 14 RAM KHELAWAN MAHTO KE KHET SE NAVSRIJIT SCHOOL TAK NALA URAHI KARYA (0518003/WH/41400) 35409 2940 0
Sub Total FY 2223 27 5670 0
20 DIPAK KUMAR KUSHWAHA 11/03/2024 13 Khairi Dinmanpur Siman Rambahadur Mahto ke khet ke nikat se Ganga Mahto ke khet tak PCC Nirman karay (0518003/RC/20715784) 15241 2964 0
Sub Total FY 2324 13 2964 0