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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1842 Family Id: 1842
Name of Head of Household: NIRAJ KUMAR
Name of Father/Husband: VINOD KUMAR RAY
Category: OTH
Date of Registration: 7/25/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1842
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRAJ KUMAR Male 28 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 272466 NIRAJ KUMAR 18/09/2017~~03/10/2017~~16 14
2 137671 26/05/2019~~08/06/2019~~14 12
3 209027 20/06/2019~~05/07/2019~~16 14
4 341958 23/08/2019~~07/09/2019~~16 14
5 406510 02/10/2019~~15/10/2019~~14 12
6 70423 26/04/2023~~11/05/2023~~16 14
7 123643 14/05/2023~~29/05/2023~~16 14
8 209999 04/06/2023~~19/06/2023~~16 14
9 320568 26/06/2023~~11/07/2023~~16 14
10 550915 21/10/2023~~05/11/2023~~16 14
11 265002 23/06/2024~~08/07/2024~~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 272466 NIRAJ KUMAR 18/09/2017~~03/10/2017~~16 14 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
2 137671 26/05/2019~~08/06/2019~~14 12 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
3 209027 20/06/2019~~05/07/2019~~16 14 JAGADISHPUR ME MAA BHAGWATI STHAL KE PARISAR ME MITTI ITKARN KARY (0518005004/LD/20293159)
4 341958 23/08/2019~~07/09/2019~~16 21 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
5 406510 02/10/2019~~15/10/2019~~14 24 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
6 70423 26/04/2023~~11/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
7 123643 14/05/2023~~29/05/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
8 209999 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
9 320568 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
10 550915 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
11 265002 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)

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 18/09/2017 16 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 637 2832 0
Sub Total FY 1718 16 2832 0
2 NIRAJ KUMAR 26/05/2019 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 1051 2478 0
3 NIRAJ KUMAR 23/08/2019 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 3213 2832 0
Sub Total FY 1920 30 5310 0
4 NIRAJ KUMAR 26/04/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 1364 3420 0
5 NIRAJ KUMAR 14/05/2023 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2038 3420 0
6 NIRAJ KUMAR 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2614 3648 0
7 NIRAJ KUMAR 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3321 3420 0
8 NIRAJ KUMAR 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4889 3420 0
Sub Total FY 2324 76 17328 0
9 NIRAJ KUMAR 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1310 3525 0
Sub Total FY 2425 15 3525 0