Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2787 Family Id: 2787
Name of Head of Household: RAKESH KUMAR
Name of Father/Husband: SHATRUDHAN RAY
Category: OTH
Date of Registration: 10/2/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2787
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAKESH KUMAR Male 45 Dakshin Bihar Gramin 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 123739 RAKESH KUMAR 14/05/2023~~29/05/2023~~16 14
2 209376 03/06/2023~~18/06/2023~~16 14
3 429708 01/08/2023~~16/08/2023~~16 14
4 553084 19/10/2023~~03/11/2023~~16 14
5 679147 09/12/2023~~24/12/2023~~16 14
6 576951 18/09/2024~~03/10/2024~~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 123739 RAKESH KUMAR 14/05/2023~~29/05/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
2 209376 03/06/2023~~18/06/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
3 429708 01/08/2023~~16/08/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
4 553084 19/10/2023~~03/11/2023~~16 14 DEVNANDAN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20515543)
5 679147 09/12/2023~~24/12/2023~~16 14 MUZAFFARPUR SIMAN SE MALIKAUR GAO TAK SARK ME DONO TARF PALNTATION KARY PART 2 (0518005004/DP/20269515)
6 576951 18/09/2024~~03/10/2024~~16 16 MALIKAUR SARAI PUL SE LEKAR RAM PRASAD RAI JI KE GACHI TAK BAHA URAHI KARYA (0518005004/WC/20610229)

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 RAKESH KUMAR 14/05/2023 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2053 3420 0
2 RAKESH KUMAR 03/06/2023 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2628 3192 0
3 RAKESH KUMAR 19/10/2023 16 DEVNANDAN RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20515543) 4860 3648 0
4 RAKESH KUMAR 09/12/2023 15 MUZAFFARPUR SIMAN SE MALIKAUR GAO TAK SARK ME DONO TARF PALNTATION KARY PART 2 (0518005004/DP/20269515) 5725 3420 0
Sub Total FY 2324 60 13680 0