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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3033 Family Id: 3033
Name of Head of Household: ABHAY KUMAR
Name of Father/Husband: GARIBNATH MAHTO
Category: OTH
Date of Registration: 2/15/2021
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3033
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ABHAY KUMAR Male 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 116205 ABHAY KUMAR 11/05/2023~~26/05/2023~~16 14
2 287070 20/06/2023~~05/07/2023~~16 14
3 424164 28/07/2023~~12/08/2023~~16 14
4 561320 24/10/2023~~08/11/2023~~16 14
5 714146 22/12/2023~~06/01/2024~~16 14
6 872769 21/02/2024~~07/03/2024~~16 14
7 24610 13/04/2024~~28/04/2024~~16 16
8 160265 31/05/2024~~15/06/2024~~16 16
9 419002 03/08/2024~~18/08/2024~~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 116205 ABHAY KUMAR 11/05/2023~~26/05/2023~~16 14 DHOBGAMA BRAHAMSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389498)
2 287070 20/06/2023~~05/07/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
3 424164 28/07/2023~~12/08/2023~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
4 561320 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)
5 714146 22/12/2023~~06/01/2024~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
6 872769 21/02/2024~~07/03/2024~~16 14 W 2 ME RAMUDIT SAHNI KE GHAR SE SACHIDANAND JHA KE LHET TAK DHAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524958)
7 24610 13/04/2024~~28/04/2024~~16 16 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
8 160265 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
9 419002 03/08/2024~~18/08/2024~~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 ABHAY KUMAR 11/05/2023 16 DHOBGAMA BRAHAMSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20389498) 1961 3648 0
2 ABHAY KUMAR 20/06/2023 15 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 3099 3420 0
3 ABHAY KUMAR 28/07/2023 13 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 3679 2964 0
4 ABHAY 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) 4910 3648 0
5 ABHAY KUMAR 22/12/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 5919 3192 0
6 ABHAY KUMAR 21/02/2024 14 W 2 ME RAMUDIT SAHNI KE GHAR SE SACHIDANAND JHA KE LHET TAK DHAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524958) 6919 3192 0
Sub Total FY 2324 88 20064 0
7 ABHAY KUMAR 13/04/2024 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 84 3675 0
8 ABHAY KUMAR 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 783 2990 0
9 ABHAY KUMAR 03/08/2024 12 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 2166 2940 2940
Sub Total FY 2425 40 9605 2940