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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2044 Family Id: 2044
Name of Head of Household: VIVEK KUMAR THAKUR
Name of Father/Husband: RAJENDRA THAKUR
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2044
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIVEK KUMAR THAKUR Male 21 Canara Bank
2 KHUSHBU KUMARI Female 19 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 181339 KHUSHBU KUMARI 26/05/2022~~10/06/2022~~16 14
2 181338 VIVEK KUMAR THAKUR 26/05/2022~~10/06/2022~~16 14
3 306000 KHUSHBU KUMARI 15/06/2022~~30/06/2022~~16 14
4 305999 VIVEK KUMAR THAKUR 15/06/2022~~30/06/2022~~16 14
5 408388 05/07/2022~~06/07/2022~~2 2
6 408236 07/07/2022~~22/07/2022~~16 14
7 485297 23/07/2022~~07/08/2022~~16 14
8 159226 22/05/2023~~06/06/2023~~16 14
9 306317 23/06/2023~~08/07/2023~~16 14
10 476863 01/09/2023~~16/09/2023~~16 14
11 741771 02/01/2024~~17/01/2024~~16 14
12 39500 19/04/2024~~04/05/2024~~16 16
13 160300 31/05/2024~~15/06/2024~~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 181339 KHUSHBU KUMARI 26/05/2022~~10/06/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
2 181338 VIVEK KUMAR THAKUR 26/05/2022~~10/06/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
3 306000 KHUSHBU KUMARI 15/06/2022~~30/06/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
4 305999 VIVEK KUMAR THAKUR 15/06/2022~~30/06/2022~~16 14 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003)
5 408388 05/07/2022~~06/07/2022~~2 2 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
6 408236 07/07/2022~~22/07/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
7 485297 23/07/2022~~07/08/2022~~16 14 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186)
8 159226 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
9 306317 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
10 476863 01/09/2023~~16/09/2023~~16 14 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570)
11 741771 02/01/2024~~17/01/2024~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
12 39500 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)
13 160300 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

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 KHUSHBU KUMARI 26/05/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 7026 3360 0
2 VIVEK KUMAR THAKUR 26/05/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 7026 3360 0
3 KHUSHBU KUMARI 15/06/2022 16 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003) 8749 3360 0
4 VIVEK KUMAR THAKUR 15/06/2022 16 PRA V SHEKHOPUR KE PRAGAN ME MITTI BHARY KARY (0518005/LD/20367003) 8749 3360 0
5 VIVEK KUMAR THAKUR 05/07/2022 16 UMESH THAKUR KE DARWAJE KE PACS GODAM TAK PCC KARY (0518005/RC/20556186) 10434 3360 0
Sub Total FY 2223 80 16800 0
6 VIVEK KUMAR THAKUR 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2326 3648 0
7 VIVEK KUMAR THAKUR 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3179 3420 0
8 VIVEK KUMAR THAKUR 01/09/2023 15 DHOBGAMA KE PUSTAKALAY KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390570) 4146 3420 0
9 VIVEK KUMAR THAKUR 02/01/2024 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 6113 3420 0
Sub Total FY 2324 61 13908 0
10 VIVEK KUMAR THAKUR 19/04/2024 13 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 182 3185 0
11 VIVEK KUMAR THAKUR 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 782 2990 0
Sub Total FY 2425 26 6175 0