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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-011-00743500/404 Family Id: 404
Name of Head of Household: दिनेश ठाकुर
Name of Father/Husband: स्‍व0 हीरालाल ठाकुर
Category: OTH
Date of Registration: 12/5/2007
Address:
Villages:
Panchayat: कुजहा
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 404
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश ठाकुर Male 36 State Bank of India
2 निर्मली देवी Female 32 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 7573 दिनेश ठाकुर 07/04/2017~~20/04/2017~~14 12
2 67269 24/05/2017~~06/06/2017~~14 12
3 146227 03/07/2017~~16/07/2017~~14 12
4 233199 29/12/2017~~11/01/2018~~14 12
5 274828 12/02/2018~~25/02/2018~~14 12
6 81872 07/05/2018~~20/05/2018~~14 12
7 179618 12/06/2018~~25/06/2018~~14 12
8 218934 26/06/2018~~09/07/2018~~14 12
9 276227 05/12/2019~~18/12/2019~~14 12
10 306228 29/12/2019~~11/01/2020~~14 12
11 337188 18/01/2020~~01/02/2020~~15 13
12 53801 12/05/2020~~25/05/2020~~14 12
13 53802 निर्मली देवी 12/05/2020~~25/05/2020~~14 12
14 108423 दिनेश ठाकुर 03/06/2020~~16/06/2020~~14 12
15 211610 08/07/2020~~22/07/2020~~15 13
16 567857 25/02/2021~~10/03/2021~~14 12
17 567858 निर्मली देवी 25/02/2021~~10/03/2021~~14 12
18 12633 दिनेश ठाकुर 05/04/2021~~18/04/2021~~14 12
19 12634 निर्मली देवी 05/04/2021~~18/04/2021~~14 12
20 42159 दिनेश ठाकुर 19/04/2021~~25/04/2021~~7 6
21 42160 निर्मली देवी 19/04/2021~~25/04/2021~~7 6
22 489854 दिनेश ठाकुर 17/02/2022~~02/03/2022~~14 12
23 489855 निर्मली देवी 17/02/2022~~02/03/2022~~14 12
24 543535 दिनेश ठाकुर 03/03/2022~~16/03/2022~~14 12
25 543536 निर्मली देवी 03/03/2022~~16/03/2022~~14 12
26 34182 दिनेश ठाकुर 05/04/2022~~18/04/2022~~14 12
27 34183 निर्मली देवी 05/04/2022~~18/04/2022~~14 12
28 412342 दिनेश ठाकुर 16/08/2022~~29/08/2022~~14 12
29 412343 निर्मली देवी 16/08/2022~~29/08/2022~~14 12
30 433657 दिनेश ठाकुर 05/09/2022~~18/09/2022~~14 12
31 433658 निर्मली देवी 05/09/2022~~18/09/2022~~14 12
32 452373 दिनेश ठाकुर 26/09/2022~~09/10/2022~~14 12
33 452374 निर्मली देवी 26/09/2022~~09/10/2022~~14 12
34 462416 दिनेश ठाकुर 12/10/2022~~25/10/2022~~14 12
35 462417 निर्मली देवी 12/10/2022~~25/10/2022~~14 12
36 508455 दिनेश ठाकुर 30/11/2022~~13/12/2022~~14 12
37 154813 30/05/2023~~12/06/2023~~14 12
38 154814 निर्मली देवी 30/05/2023~~12/06/2023~~14 12
39 273269 दिनेश ठाकुर 04/07/2023~~17/07/2023~~14 12
40 273270 निर्मली देवी 04/07/2023~~17/07/2023~~14 12
41 371006 दिनेश ठाकुर 20/10/2023~~02/11/2023~~14 12
42 371007 निर्मली देवी 20/10/2023~~02/11/2023~~14 12
43 389734 दिनेश ठाकुर 03/11/2023~~16/11/2023~~14 12
44 530657 निर्मली देवी 15/01/2024~~28/01/2024~~14 12

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 7573 दिनेश ठाकुर 07/04/2017~~20/04/2017~~14 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557)
2 67269 24/05/2017~~06/06/2017~~14 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
3 146227 03/07/2017~~16/07/2017~~14 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918)
4 233199 29/12/2017~~11/01/2018~~14 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)
5 274828 12/02/2018~~25/02/2018~~14 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930)
6 81872 07/05/2018~~20/05/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
7 179618 12/06/2018~~25/06/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
8 218934 26/06/2018~~09/07/2018~~14 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939)
9 276227 05/12/2019~~18/12/2019~~14 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922)
10 306228 29/12/2019~~11/01/2020~~14 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922)
11 337188 18/01/2020~~01/02/2020~~15 13 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
12 53801 12/05/2020~~25/05/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
13 53802 निर्मली देवी 12/05/2020~~25/05/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
14 108423 दिनेश ठाकुर 03/06/2020~~16/06/2020~~14 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045)
15 211610 08/07/2020~~22/07/2020~~15 13 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)
16 567857 25/02/2021~~10/03/2021~~14 12 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)
17 567858 निर्मली देवी 25/02/2021~~10/03/2021~~14 12 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)
18 12633 दिनेश ठाकुर 05/04/2021~~18/04/2021~~14 12 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)
19 12634 निर्मली देवी 05/04/2021~~18/04/2021~~14 12 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257)
20 42159 दिनेश ठाकुर 19/04/2021~~25/04/2021~~7 6 MUKESH YADAV KE GHAR KE SAMNE SARAKARI NAL KE PAS SOKHTA NIRMAN (0523006011/WC/20471467)
21 42160 निर्मली देवी 19/04/2021~~25/04/2021~~7 6 SONI DEVI KE GHAR KE SAMNE SARKARI NAL KE PAS SOKHTA NIRMAN (0523006011/WC/20471460)
22 489854 दिनेश ठाकुर 17/02/2022~~02/03/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
23 489855 निर्मली देवी 17/02/2022~~02/03/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
24 543535 दिनेश ठाकुर 03/03/2022~~16/03/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
25 543536 निर्मली देवी 03/03/2022~~16/03/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
26 34182 दिनेश ठाकुर 05/04/2022~~18/04/2022~~14 12 PRADHAN MANTRI SARAK SE BITHNOLI PANCHAYAT SIMA TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20475407)
27 34183 निर्मली देवी 05/04/2022~~18/04/2022~~14 12 PRADHAN MANTRI SARAK SE BITHNOLI PANCHAYAT SIMA TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20475407)
28 412342 दिनेश ठाकुर 16/08/2022~~29/08/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
29 412343 निर्मली देवी 16/08/2022~~29/08/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
30 433657 दिनेश ठाकुर 05/09/2022~~18/09/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
31 433658 निर्मली देवी 05/09/2022~~18/09/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
32 452373 दिनेश ठाकुर 26/09/2022~~09/10/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
33 452374 निर्मली देवी 26/09/2022~~09/10/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
34 462416 दिनेश ठाकुर 12/10/2022~~25/10/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
35 462417 निर्मली देवी 12/10/2022~~25/10/2022~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)
36 508455 दिनेश ठाकुर 30/11/2022~~13/12/2022~~14 12 AJAY MAHTO KE KHET SE DAINY JANE WALI SARAK KARA GOLA SE BANIYA PATTI MAINAR KA MITTI BHARAI EVAM SA (0523006011/RC/20563604)
37 154813 30/05/2023~~12/06/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)
38 154814 निर्मली देवी 30/05/2023~~12/06/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)
39 273269 दिनेश ठाकुर 04/07/2023~~17/07/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)
40 273270 निर्मली देवी 04/07/2023~~17/07/2023~~14 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969)
41 371006 दिनेश ठाकुर 20/10/2023~~02/11/2023~~14 12 Manjhi tol Prathamik vidhyalay se vinod yadav ke khet tak mitti bhari or PCC dhali kary (0523006011/RC/20661091)
42 371007 निर्मली देवी 20/10/2023~~02/11/2023~~14 12 Manjhi tol Prathamik vidhyalay se vinod yadav ke khet tak mitti bhari or PCC dhali kary (0523006011/RC/20661091)
43 389734 दिनेश ठाकुर 03/11/2023~~16/11/2023~~14 12 Manjhi tol Prathamik vidhyalay se vinod yadav ke khet tak mitti bhari or PCC dhali kary (0523006011/RC/20661091)
44 530657 निर्मली देवी 15/01/2024~~28/01/2024~~14 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)

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 दिनेश ठाकुर 07/04/2017 12 YOGENDRA YADAV K NIJI BHUMI PER POKHAR NIRMAN WORK (0523006011/IF/20234557) 137 2124 0
2 दिनेश ठाकुर 24/05/2017 12 BPL Dhari Manoj Yadav K Niji Bhumi Ka Samtali Karan Work (0523006011/IF/20243918) 950 2124 0
3 दिनेश ठाकुर 29/12/2017 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930) 3917 2124 0
4 दिनेश ठाकुर 12/02/2018 12 Nahar Sa School Hote Huwe Choraha Tak Mitti Varai & Bricks soling Work (0523006011/RC/20274930) 4353 2124 0
Sub Total FY 1718 48 8496 0
5 दिनेश ठाकुर 12/06/2018 11 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1622 1947 0
6 दिनेश ठाकुर 26/06/2018 12 Mukhya mantri Sarak Sa Daini Jane Wali Sarak Ma Mitti Varai Work (0523006011/RC/20274939) 1919 2124 0
Sub Total FY 1819 23 4071 0
7 दिनेश ठाकुर 05/12/2019 8 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7340 1416 0
8 दिनेश ठाकुर 14/12/2019 4 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 7345 708 0
9 दिनेश ठाकुर 29/12/2019 12 Mukh sarak se Vinod yadav ke ghar tak mitti bhari kary (0523006011/LD/20279922) 8630 2124 0
10 दिनेश ठाकुर 18/01/2020 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 10261 2124 0
Sub Total FY 1920 36 6372 0
11 दिनेश ठाकुर 12/05/2020 12 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 4919 2328 0
12 दिनेश ठाकुर 03/06/2020 7 MAIN CHOURAHA SE SHAMBHU YADAV KE GHAR TAK MITTI BHARAI KARAY (0523006011/RC/20374045) 6449 1358 0
13 दिनेश ठाकुर 25/02/2021 12 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257) 20392 2328 0
14 निर्मली देवी 25/02/2021 12 VINOD YADAV KE GHAR SE BAHAR TAK SARAK ME MITTI BHARAI KARAY (0523006/RC/20401257) 20392 2328 0
Sub Total FY 2021 43 8342 0
15 दिनेश ठाकुर 19/04/2021 3 MUKESH YADAV KE GHAR KE SAMNE SARAKARI NAL KE PAS SOKHTA NIRMAN (0523006011/WC/20471467) 1160 594 0
16 निर्मली देवी 19/04/2021 3 SONI DEVI KE GHAR KE SAMNE SARKARI NAL KE PAS SOKHTA NIRMAN (0523006011/WC/20471460) 1161 594 0
17 दिनेश ठाकुर 17/02/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10442 2772 0
18 निर्मली देवी 17/02/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10442 2772 0
19 दिनेश ठाकुर 03/03/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10873 2772 0
20 निर्मली देवी 03/03/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10873 2772 0
Sub Total FY 2122 62 12276 0
21 दिनेश ठाकुर 05/04/2022 12 PRADHAN MANTRI SARAK SE BITHNOLI PANCHAYAT SIMA TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20475407) 313 2520 0
22 दिनेश ठाकुर 05/09/2022 6 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10076 1260 0
23 निर्मली देवी 05/09/2022 6 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 10076 1260 0
24 दिनेश ठाकुर 26/09/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 12001 2940 0
25 निर्मली देवी 26/09/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 12001 2940 0
26 दिनेश ठाकुर 12/10/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 13013 2940 0
27 निर्मली देवी 12/10/2022 14 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 13013 2940 0
Sub Total FY 2223 80 16800 0
28 दिनेश ठाकुर 30/05/2023 11 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 2552 2508 0
29 निर्मली देवी 30/05/2023 10 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 2553 2280 0
30 दिनेश ठाकुर 04/07/2023 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 3589 2736 0
31 निर्मली देवी 04/07/2023 12 WARD NO. 3 ME MUKHAY MANTRI SARAK SE PRAVIN MAHARANA KE KHET TAK SARAK ME MITTI BHARAI KARAY (0523006011/RC/20608969) 3589 2736 0
32 दिनेश ठाकुर 20/10/2023 14 Manjhi tol Prathamik vidhyalay se vinod yadav ke khet tak mitti bhari or PCC dhali kary (0523006011/RC/20661091) 6328 3192 0
33 निर्मली देवी 20/10/2023 14 Manjhi tol Prathamik vidhyalay se vinod yadav ke khet tak mitti bhari or PCC dhali kary (0523006011/RC/20661091) 6329 3192 0
34 दिनेश ठाकुर 03/11/2023 12 Manjhi tol Prathamik vidhyalay se vinod yadav ke khet tak mitti bhari or PCC dhali kary (0523006011/RC/20661091) 6596 2736 0
35 निर्मली देवी 15/01/2024 12 DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410) 8048 2736 0
Sub Total FY 2324 97 22116 0