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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3915 Family Id: 3915
Name of Head of Household: DHARMENDRA KUMAR
Name of Father/Husband: RAJKUMAR PANDIT
Category: SC
Date of Registration: 2/2/2017
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3915
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA KUMAR Male 22 State 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 3676 DHARMENDRA KUMAR 03/04/2017~~16/04/2017~~14 12
2 35788 02/05/2017~~15/05/2017~~14 12
3 75338 25/05/2017~~07/06/2017~~14 12
4 273178 14/03/2018~~27/03/2018~~14 12
5 7992 04/04/2018~~17/04/2018~~14 12
6 119593 02/06/2018~~15/06/2018~~14 12
7 162686 16/06/2018~~29/06/2018~~14 12
8 383388 29/12/2018~~11/01/2019~~14 12
9 211917 28/10/2019~~10/11/2019~~14 12
10 230594 20/11/2019~~03/12/2019~~14 12
11 243299 04/12/2019~~17/12/2019~~14 12
12 258587 21/12/2019~~03/01/2020~~14 12
13 128806 16/05/2023~~29/05/2023~~14 12
14 181011 01/06/2023~~14/06/2023~~14 12
15 227569 15/06/2023~~28/06/2023~~14 12
16 310732 05/07/2023~~18/07/2023~~14 12
17 418378 31/10/2023~~14/11/2023~~15 13
18 450367 17/11/2023~~01/12/2023~~15 13
19 483118 03/12/2023~~17/12/2023~~15 13
20 60357 17/04/2024~~01/05/2024~~15 15
21 138114 10/05/2024~~25/05/2024~~16 16
22 328970 23/06/2024~~08/07/2024~~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 3676 DHARMENDRA KUMAR 03/04/2017~~16/04/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
2 35788 02/05/2017~~15/05/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
3 75338 25/05/2017~~07/06/2017~~14 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039)
4 273178 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 7992 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 119593 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 162686 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
8 383388 29/12/2018~~11/01/2019~~14 12 GRAM KUDHETA ME GULLY SAW KE GHAR TAR SE KARU MISTRI KE GHAR TAK MITTI & SOLING KARYA (0508005011/RC/20312158)
9 211917 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
10 230594 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
11 243299 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
12 258587 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
13 128806 16/05/2023~~29/05/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
14 181011 01/06/2023~~14/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
15 227569 15/06/2023~~28/06/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
16 310732 09/07/2023~~22/07/2023~~14 12 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726)
17 418378 31/10/2023~~14/11/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
18 450367 17/11/2023~~01/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
19 483118 03/12/2023~~17/12/2023~~15 13 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691)
20 60357 23/04/2024~~07/05/2024~~15 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
21 138114 10/05/2024~~25/05/2024~~16 16 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839)
22 328970 23/06/2024~~08/07/2024~~16 16 GRAM KUDHETA ME DAKHIN FILD ME MITTI BHARAI KARYA (0508005011/AV/20417621)

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 DHARMENDRA KUMAR 03/04/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 53 2124 0
2 DHARMENDRA KUMAR 02/05/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 718 2124 0
3 DHARMENDRA KUMAR 25/05/2017 12 GRAM MAHANAJIT PUR ME NEHARU YUWA KALAB K MAIDAN ME MITTI BHARAI KARYA (0508005011/LD/20192039) 1486 2124 0
4 DHARMENDRA KUMAR 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5074 2301 0
Sub Total FY 1718 49 8673 0
5 DHARMENDRA KUMAR 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 90 2301 0
6 DHARMENDRA KUMAR 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1983 2301 0
7 DHARMENDRA KUMAR 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2490 2301 0
Sub Total FY 1819 39 6903 0
8 DHARMENDRA KUMAR 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4546 2301 0
9 DHARMENDRA KUMAR 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4886 2301 0
10 DHARMENDRA KUMAR 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5313 2301 0
Sub Total FY 1920 39 6903 0
11 DHARMENDRA KUMAR 16/05/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 5654 2964 0
12 DHARMENDRA KUMAR 01/06/2023 13 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 6769 2964 0
13 DHARMENDRA KUMAR 15/06/2023 14 GRAM RAMPUR ME SHARAN YADAV KE KHET TAR SE KACHNA SIMANA TAK TEDUA KI SAFAI KARYA (0508005/IC/20469726) 8161 3192 0
14 DHARMENDRA KUMAR 31/10/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 13989 3420 0
15 DHARMENDRA KUMAR 17/11/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 14827 3420 0
16 DHARMENDRA KUMAR 03/12/2023 15 GRAM KUDHETA ME DEV ASTHAN KE PASS SE SIMARIYA AHAR TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20587691) 15524 3420 0
Sub Total FY 2324 85 19380 0
17 DHARMENDRA KUMAR 23/04/2024 14 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 1731 3430 0
18 DHARMENDRA KUMAR 10/05/2024 15 ग्राम कुडेता में आनंदी सिंह के खेत से पुरवारी पोखर होते हुए दिनेश के खेत तक अलंग पर मिटटी भराई कार्य (0508005/FP/20348839) 3295 3570 0
Sub Total FY 2425 29 7000 0