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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1987 Family Id: 1987
Name of Head of Household: DHIRAJ KUMAR
Name of Father/Husband: ARVIND THAKUR
Category: OTH
Date of Registration: 4/24/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1987
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIRAJ KUMAR Male 24 Canara 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 169314 DHIRAJ KUMAR 15/06/2018~~30/06/2018~~16 14
2 438428 15/11/2018~~30/11/2018~~16 14
3 577124 25/01/2019~~25/02/2019~~32 28
4 258041 18/06/2020~~03/07/2020~~16 14
5 413144 22/07/2020~~06/08/2020~~16 14
6 604267 24/09/2020~~09/10/2020~~16 14
7 695887 23/10/2020~~07/11/2020~~16 14
8 756622 24/11/2020~~09/12/2020~~16 14
9 1078072 05/03/2021~~20/03/2021~~16 14
10 189038 21/05/2021~~05/06/2021~~16 14
11 301988 16/06/2021~~01/07/2021~~16 14
12 412994 22/07/2021~~06/08/2021~~16 14
13 174335 23/05/2022~~07/06/2022~~16 14
14 332445 23/06/2022~~08/07/2022~~16 14
15 493351 26/07/2022~~10/08/2022~~16 14
16 750100 15/12/2022~~30/12/2022~~16 14
17 832686 09/02/2023~~24/02/2023~~16 14
18 875183 27/02/2023~~14/03/2023~~16 14
19 70231 25/04/2023~~10/05/2023~~16 14
20 132527 15/05/2023~~30/05/2023~~16 14
21 221949 08/06/2023~~23/06/2023~~16 14
22 351124 30/06/2023~~15/07/2023~~16 14
23 424207 28/07/2023~~12/08/2023~~16 14
24 476868 01/09/2023~~16/09/2023~~16 14
25 39553 19/04/2024~~04/05/2024~~16 16
26 95430 08/05/2024~~23/05/2024~~16 16
27 160278 31/05/2024~~15/06/2024~~16 16
28 283360 27/06/2024~~11/07/2024~~15 15
29 352830 17/07/2024~~01/08/2024~~16 16
30 427430 04/08/2024~~19/08/2024~~16 16
31 520048 31/08/2024~~15/09/2024~~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 169314 DHIRAJ KUMAR 15/06/2018~~30/06/2018~~16 14 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703)
2 438428 15/11/2018~~30/11/2018~~16 14 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703)
3 577124 25/01/2019~~25/02/2019~~32 28 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703)
4 258041 18/06/2020~~03/07/2020~~16 14 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703)
5 413144 22/07/2020~~06/08/2020~~16 14 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703)
6 604267 24/09/2020~~09/10/2020~~16 14 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085)
7 695887 23/10/2020~~07/11/2020~~16 14 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081)
8 756622 24/11/2020~~09/12/2020~~16 14 W 4 KE MAHILA MANDAL KE PARISAR ME BRAHMSTHAN KE NIKAT CHABUTARA KA NIRMAN (0518005004/LD/20324651)
9 1078072 05/03/2021~~20/03/2021~~16 14 KALI MANDIR KE PAS PAVER BLOCK KARY (0518005004/LD/20330745)
10 189038 21/05/2021~~05/06/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
11 301988 16/06/2021~~01/07/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
12 412994 22/07/2021~~06/08/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
13 174335 23/05/2022~~07/06/2022~~16 14 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499)
14 332445 23/06/2022~~08/07/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
15 493351 26/07/2022~~10/08/2022~~16 14 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499)
16 750100 15/12/2022~~30/12/2022~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
17 832686 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
18 875183 27/02/2023~~14/03/2023~~16 14 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716)
19 70231 25/04/2023~~10/05/2023~~16 14 W 4 ME BRAMHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389440)
20 132527 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
21 221949 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
22 351124 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
23 424207 28/07/2023~~12/08/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
24 476868 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
25 39553 19/04/2024~~04/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)
26 95430 08/05/2024~~23/05/2024~~16 16 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572)
27 160278 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
28 283360 27/06/2024~~11/07/2024~~15 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
29 352830 17/07/2024~~01/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
30 427430 04/08/2024~~19/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
31 520048 31/08/2024~~15/09/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)

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 DHIRAJ KUMAR 15/06/2018 15 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 447 2655 0
2 DHIRAJ KUMAR 15/11/2018 15 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 3230 2655 0
3 DHIRAJ KUMAR 25/01/2019 15 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 4976 2655 0
4 DHIRAJ KUMAR 10/02/2019 15 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 5257 2655 0
Sub Total FY 1819 60 10620 0
5 DHIRAJ KUMAR 18/06/2020 15 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 3615 2655 0
6 DHIRAJ KUMAR 22/07/2020 16 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 4850 2832 0
7 DHIRAJ KUMAR 24/09/2020 16 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085) 6567 3104 0
8 DHIRAJ KUMAR 23/10/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7132 3104 0
9 DHIRAJ KUMAR 24/11/2020 14 W 4 KE MAHILA MANDAL KE PARISAR ME BRAHMSTHAN KE NIKAT CHABUTARA KA NIRMAN (0518005004/LD/20324651) 7520 2716 0
10 DHIRAJ KUMAR 05/03/2021 16 KALI MANDIR KE PAS PAVER BLOCK KARY (0518005004/LD/20330745) 9287 3104 0
Sub Total FY 2021 93 17515 0
11 DHIRAJ KUMAR 16/06/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1604 3168 0
12 DHIRAJ KUMAR 22/07/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1981 3168 0
Sub Total FY 2122 32 6336 0
13 DHIRAJ KUMAR 23/05/2022 16 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499) 6803 3360 0
14 DHIRAJ KUMAR 23/06/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 9301 3360 0
15 DHIRAJ KUMAR 26/07/2022 16 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499) 13330 3360 0
16 DHIRAJ KUMAR 15/12/2022 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 21896 3360 0
17 DHIRAJ KUMAR 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23280 3360 0
18 DHIRAJ KUMAR 27/02/2023 16 MUKHAY SARAK SE YAGYA STHAL TAK PAVER BLOCK KARY (0518005/RC/20600716) 23598 3360 0
Sub Total FY 2223 96 20160 0
19 DHIRAJ KUMAR 25/04/2023 15 W 4 ME BRAMHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389440) 1357 3420 0
20 DHIRAJ KUMAR 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2144 3648 0
21 DHIRAJ KUMAR 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2691 3648 0
22 DHIRAJ KUMAR 30/06/2023 11 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3394 2508 0
23 DHIRAJ KUMAR 28/07/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3682 3420 0
24 DHIRAJ KUMAR 01/09/2023 15 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570) 4145 3420 0
Sub Total FY 2324 88 20064 0
25 DHIRAJ KUMAR 19/04/2024 13 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 182 3185 0
26 DHIRAJ KUMAR 08/05/2024 15 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 464 3525 0
27 DHIRAJ KUMAR 31/05/2024 14 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 781 3430 0
28 DHIRAJ KUMAR 26/06/2024 12 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1394 2880 0
29 DHIRAJ KUMAR 17/07/2024 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1707 3525 0
30 DHIRAJ KUMAR 04/08/2024 13 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2228 3185 0
31 DHIRAJ KUMAR 31/08/2024 13 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2723 3055 0
Sub Total FY 2425 95 22785 0