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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2194 Family Id: 2194
Name of Head of Household: DILIP KUMAR
Name of Father/Husband: MHESH SAHNI
Category: OTH
Date of Registration: 1/8/2019
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2194
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DILIP KUMAR Male 25 Punjab National 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 134257 DILIP KUMAR 25/05/2019~~07/06/2019~~14 12
2 123496 14/05/2023~~29/05/2023~~16 14
3 209393 04/06/2023~~19/06/2023~~16 14
4 427117 29/07/2023~~13/08/2023~~16 14
5 507471 26/09/2023~~11/10/2023~~16 14
6 551002 21/10/2023~~05/11/2023~~16 14
7 765375 11/01/2024~~26/01/2024~~16 14
8 265016 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 134257 DILIP KUMAR 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
2 123496 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
3 209393 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
4 427117 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
5 507471 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
6 551002 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 765375 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 265016 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 DILIP KUMAR 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
Sub Total FY 1920 14 2478 0
2 DILIP KUMAR 14/05/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2034 3648 0
3 DILIP KUMAR 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2622 3648 0
4 DILIP KUMAR 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4389 3420 0
5 DILIP KUMAR 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4890 3420 0
6 DILIP KUMAR 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6259 3420 0
Sub Total FY 2324 77 17556 0