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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3282 Family Id: 3282
Name of Head of Household: DINESH KUMAR
Name of Father/Husband: ARUN SAH
Category: OTH
Date of Registration: 5/5/2022
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH KUMAR Male 21 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 305979 DINESH KUMAR 15/06/2022~~30/06/2022~~16 14
2 603425 15/09/2022~~30/09/2022~~16 14
3 70767 27/04/2023~~12/05/2023~~16 14
4 132382 15/05/2023~~30/05/2023~~16 14
5 217745 04/06/2023~~19/06/2023~~16 14
6 433761 01/08/2023~~16/08/2023~~16 14
7 492270 14/09/2023~~29/09/2023~~16 14
8 673171 06/12/2023~~21/12/2023~~16 14
9 39499 19/04/2024~~04/05/2024~~16 16
10 160299 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 305979 DINESH KUMAR 15/06/2022~~30/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
2 70767 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
3 132382 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
4 217745 04/06/2023~~19/06/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
5 433761 01/08/2023~~16/08/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
6 492270 14/09/2023~~29/09/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
7 673171 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
8 39499 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)
9 160299 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 DINESH KUMAR 15/06/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 8729 3360 0
Sub Total FY 2223 16 3360 0
2 DINESH KUMAR 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1383 3420 0
3 DINESH KUMAR 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2147 3648 0
4 DINESH KUMAR 04/06/2023 15 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 2646 3420 0
5 DINESH KUMAR 01/08/2023 13 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 3841 2964 0
6 DINESH KUMAR 14/09/2023 13 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4258 2964 0
7 DINESH KUMAR 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5663 3420 0
Sub Total FY 2324 87 19836 0
8 DINESH KUMAR 19/04/2024 14 MALIKAUR KE UT KRAMIT U V KE PRAGAN ME MITTI SAH PAVER BLOCK KARY (0518005/LD/20390572) 184 3430 0
9 DINESH KUMAR 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 784 2990 0
Sub Total FY 2425 27 6420 0