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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4258 Family Id: 4258
Name of Head of Household: DHARMENDRA KUMAR
Name of Father/Husband: RAMPRAVESH KUMAR
Category: OTH
Date of Registration: 1/15/2024
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4258
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA KUMAR Male 38 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 775271 DHARMENDRA KUMAR 16/01/2024~~31/01/2024~~16 14
2 337082 12/07/2024~~27/07/2024~~16 16
3 420519 02/08/2024~~17/08/2024~~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 775271 DHARMENDRA KUMAR 16/01/2024~~31/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
2 337082 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)
3 420519 02/08/2024~~17/08/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)

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 DHARMENDRA KUMAR 12/07/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3021 3360 0
2 DHARMENDRA KUMAR 02/08/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3933 3360 0
Sub Total FY 2425 28 6720 0