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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2623 Family Id: 2623
Name of Head of Household: VIPIN KUMAR
Name of Father/Husband: CHANDRABHUSHAN RAY
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2623
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIPIN KUMAR Male 37 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 123734 VIPIN KUMAR 14/05/2023~~29/05/2023~~16 14
2 209365 03/06/2023~~18/06/2023~~16 14
3 487481 11/09/2023~~26/09/2023~~16 14
4 553002 19/10/2023~~03/11/2023~~16 14
5 714299 22/12/2023~~06/01/2024~~16 14
6 823597 03/02/2024~~18/02/2024~~16 14
7 905219 02/03/2024~~17/03/2024~~16 16
8 132097 22/05/2024~~06/06/2024~~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 123734 VIPIN KUMAR 14/05/2023~~29/05/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
2 209365 03/06/2023~~18/06/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
3 487481 11/09/2023~~26/09/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
4 553002 19/10/2023~~03/11/2023~~16 14 DEVNANDAN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20515543)
5 714299 22/12/2023~~06/01/2024~~16 14 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570)
6 823597 03/02/2024~~18/02/2024~~16 14 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
7 905219 02/03/2024~~17/03/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)
8 132097 22/05/2024~~06/06/2024~~16 16 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235)

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 VIPIN KUMAR 14/05/2023 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2053 3420 0
2 VIPIN KUMAR 03/06/2023 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2627 3192 0
3 VIPIN KUMAR 11/09/2023 12 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4248 2736 0
4 VIPIN KUMAR 02/03/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 7134 3420 0
Sub Total FY 2324 56 12768 0
5 VIPIN KUMAR 22/05/2024 15 SHEKHOPUL BAJRANGBALI MANDIR KE AAGE SE V C SAHAB KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610235) 651 3525 0
Sub Total FY 2425 15 3525 0