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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1849 Family Id: 1849
Name of Head of Household: NIRAJ KUMAR
Name of Father/Husband: SHIVJI PASWAN
Category: OTH
Date of Registration: 8/8/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1849
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR Male 35 State Bank of India
2 NILAM KUMARI Female 32


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 271493 NILAM KUMARI 17/09/2017~~02/10/2017~~16 14
2 271492 NIRAJ KUMAR 17/09/2017~~02/10/2017~~16 14
3 462221 NILAM KUMARI 14/03/2018~~29/03/2018~~16 14
4 462220 NIRAJ KUMAR 14/03/2018~~29/03/2018~~16 14
5 17390 NILAM KUMARI 10/04/2018~~25/04/2018~~16 14
6 17389 NIRAJ KUMAR 10/04/2018~~25/04/2018~~16 14
7 101679 27/05/2018~~27/06/2018~~32 28
8 495963 22/11/2019~~07/12/2019~~16 14
9 227998 12/06/2020~~27/06/2020~~16 14
10 358182 NILAM KUMARI 10/07/2020~~25/07/2020~~16 14
11 358181 NIRAJ KUMAR 10/07/2020~~25/07/2020~~16 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 271493 NILAM KUMARI 17/09/2017~~02/10/2017~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
2 271492 NIRAJ KUMAR 17/09/2017~~02/10/2017~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
3 462221 NILAM KUMARI 14/03/2018~~29/03/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
4 462220 NIRAJ KUMAR 14/03/2018~~29/03/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
5 17390 NILAM KUMARI 10/04/2018~~25/04/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
6 17389 NIRAJ KUMAR 10/04/2018~~25/04/2018~~16 14 W 2 KE SAMUDAIK BHAWAN KE PRAGAN ME MITTI KARY (0518005004/LD/20248837)
7 101679 27/05/2018~~27/06/2018~~32 28 W 4 ME SAMUDAYIK BHAWAN KE PRAGAN ME MITTI BHARI KARY (0518005004/LD/20248832)
8 495963 22/11/2019~~07/12/2019~~16 14 RAM LAKHAN SAHANI KE DARWAJE SE DHARAM SAHANI KE DARWAJE TAK PCC KARY (0518005004/RC/20292158)
9 227998 12/06/2020~~27/06/2020~~16 14 DHARMANATH PODDAR KE GHAR SE BALITAM THAKUR KE BORING TAK PCC KARY (0518005/RC/20389528)
10 358182 NILAM KUMARI 10/07/2020~~25/07/2020~~16 14 DHARMANATH PODDAR KE GHAR SE BALITAM THAKUR KE BORING TAK PCC KARY (0518005/RC/20389528)
11 358181 NIRAJ KUMAR 10/07/2020~~25/07/2020~~16 14 DHARMANATH PODDAR KE GHAR SE BALITAM THAKUR KE BORING TAK PCC KARY (0518005/RC/20389528)

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 NIRAJ KUMAR 12/06/2020 16 DHARMANATH PODDAR KE GHAR SE BALITAM THAKUR KE BORING TAK PCC KARY (0518005/RC/20389528) 3306 3104 0
Sub Total FY 2021 16 3104 0