Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2422 Family Id: 2422
Name of Head of Household: RAJ KUMAR DAS
Name of Father/Husband: MAJUELAL DAS
Category: SC
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2422
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR DAS Male 29 Canara 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 459582 RAJ KUMAR DAS 08/08/2020~~23/08/2020~~16 14
2 813875 13/12/2020~~28/12/2020~~16 14
3 123303 14/05/2023~~29/05/2023~~16 14
4 209959 04/06/2023~~19/06/2023~~16 14
5 320581 26/06/2023~~11/07/2023~~16 14
6 550862 21/10/2023~~05/11/2023~~16 14
7 765395 11/01/2024~~26/01/2024~~16 14
8 264944 23/06/2024~~08/07/2024~~16 16
9 576920 18/09/2024~~03/10/2024~~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 459582 RAJ KUMAR DAS 08/08/2020~~23/08/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
2 813875 13/12/2020~~28/12/2020~~16 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
3 123303 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
4 209959 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
5 320581 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
6 550862 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
7 765395 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
8 264944 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
9 576920 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 RAJ KUMAR DAS 08/08/2020 16 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 5360 3104 0
2 RAJ KUMAR DAS 13/12/2020 16 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 7716 3104 0
Sub Total FY 2021 32 6208 0
3 RAJ KUMAR DAS 14/05/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2035 3420 0
4 RAJ KUMAR DAS 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2616 3648 0
5 RAJ KUMAR DAS 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3322 3420 0
6 RAJ KUMAR DAS 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4892 3420 0
7 RAJ KUMAR DAS 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6260 3420 0
Sub Total FY 2324 76 17328 0
8 RAJ KUMAR DAS 23/06/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1312 3290 0
Sub Total FY 2425 14 3290 0