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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3375 Family Id: 3375
Name of Head of Household: GUDDU KUMAR
Name of Father/Husband: RAM DINESH THAKUR
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3375
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDDU KUMAR Male 31 State Bank of India


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 116662 GUDDU KUMAR 11/05/2023~~26/05/2023~~16 14
2 217732 04/06/2023~~19/06/2023~~16 14
3 306138 23/06/2023~~08/07/2023~~16 14
4 433840 01/08/2023~~16/08/2023~~16 14
5 561340 24/10/2023~~08/11/2023~~16 14
6 872762 21/02/2024~~07/03/2024~~16 14
7 207317 14/06/2024~~29/06/2024~~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 116662 GUDDU KUMAR 11/05/2023~~26/05/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
2 217732 04/06/2023~~19/06/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
3 306138 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)
4 433840 01/08/2023~~16/08/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
5 561340 24/10/2023~~08/11/2023~~16 14 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)
6 872762 21/02/2024~~07/03/2024~~16 14 W 2 ME KHEL MAIDAN SE LEKAR SAILENDRA SAH KE GHAR TAK DAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524962)
7 207317 14/06/2024~~29/06/2024~~16 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906)

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 GUDDU KUMAR 11/05/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 1966 3648 0
2 GUDDU KUMAR 04/06/2023 15 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 2647 3420 0
3 GUDDU KUMAR 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3182 3420 0
4 GUDDU KUMAR 01/08/2023 13 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 3844 2964 0
5 GUDDU KUMAR 24/10/2023 16 W 3 ME MUKHAY SARAK SE ABHAY TAHKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612906) 4911 3648 0
6 GUDDU KUMAR 21/02/2024 14 W 2 ME KHEL MAIDAN SE LEKAR SAILENDRA SAH KE GHAR TAK DAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524962) 6921 3192 0
Sub Total FY 2324 89 20292 0