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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2384 Family Id: 2384
Name of Head of Household: NIRAJ KUMAR
Name of Father/Husband: HARISHCHANDRA MAHTO
Category: OTH
Date of Registration: 5/18/2020
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR Male 19 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 194019 NIRAJ KUMAR 05/06/2020~~18/06/2020~~14 12
2 539183 04/09/2020~~17/09/2020~~14 12
3 897352 06/01/2021~~21/01/2021~~16 14
4 1022434 12/02/2021~~22/02/2021~~11 10
5 1108881 11/03/2021~~20/03/2021~~10 9
6 15792 03/04/2021~~18/04/2021~~16 14
7 137414 12/05/2021~~25/05/2021~~14 12
8 292748 16/06/2021~~29/06/2021~~14 12
9 378376 09/07/2021~~22/07/2021~~14 12
10 492573 29/08/2021~~13/09/2021~~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 194019 NIRAJ KUMAR 05/06/2020~~18/06/2020~~14 12 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
2 539183 04/09/2020~~17/09/2020~~14 12 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
3 897352 06/01/2021~~21/01/2021~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284)
4 1022434 12/02/2021~~22/02/2021~~11 10 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755)
5 1108881 11/03/2021~~20/03/2021~~10 9 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
6 15792 03/04/2021~~18/04/2021~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
7 137414 12/05/2021~~25/05/2021~~14 12 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756)
8 292748 16/06/2021~~29/06/2021~~14 12 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
9 378376 09/07/2021~~22/07/2021~~14 12 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)
10 492573 29/08/2021~~13/09/2021~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285)

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 05/06/2020 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287) 2864 1552 0
2 NIRAJ KUMAR 04/09/2020 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 6064 1552 0
3 NIRAJ KUMAR 06/01/2021 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN3 (0518005005/DP/20280284) 8092 1552 0
4 NIRAJ KUMAR 07/02/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 3 (0518005005/DP/20272755) 8978 1552 0
Sub Total FY 2021 32 6208 0
5 NIRAJ KUMAR 03/04/2021 16 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 169 3168 0
6 NIRAJ KUMAR 12/05/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756) 666 1584 0
7 NIRAJ KUMAR 16/06/2021 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 1560 1584 0
8 NIRAJ KUMAR 08/07/2021 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 1912 1584 0
9 NIRAJ KUMAR 29/08/2021 16 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN2 (0518005005/DP/20280285) 2441 3168 0
Sub Total FY 2122 56 11088 0