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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1671 Family Id: 1671
Name of Head of Household: NILAM DEVI
Name of Father/Husband: AMRESH KUMAR
Category: OTH
Date of Registration: 1/17/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1671
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 20
2 AMRESH KUMAR Male 25 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 17515 AMRESH KUMAR 10/04/2018~~25/04/2018~~16 14
2 17514 NILAM DEVI 10/04/2018~~25/04/2018~~16 14
3 117255 AMRESH KUMAR 30/05/2018~~14/06/2018~~16 14
4 438559 15/11/2018~~30/11/2018~~16 14
5 43321 11/04/2021~~26/04/2021~~16 14
6 39872 19/04/2022~~04/05/2022~~16 14
7 164650 23/05/2022~~07/06/2022~~16 14
8 305891 15/06/2022~~30/06/2022~~16 14
9 440406 13/07/2022~~28/07/2022~~16 14
10 735569 03/12/2022~~18/12/2022~~16 14
11 860670 22/02/2023~~09/03/2023~~16 14
12 70794 27/04/2023~~12/05/2023~~16 14
13 132481 15/05/2023~~30/05/2023~~16 14
14 222334 08/06/2023~~23/06/2023~~16 14
15 479619 04/09/2023~~19/09/2023~~16 14
16 741782 02/01/2024~~17/01/2024~~16 14
17 39093 19/04/2024~~04/05/2024~~16 16
18 207565 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 17515 AMRESH KUMAR 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
2 17514 NILAM DEVI 10/04/2018~~25/04/2018~~16 14 VIJAY MAHTO KE KHET SE TRASFERMER TAK GADHA BHARY KARY (0518005004/LD/20192223)
3 117255 AMRESH KUMAR 30/05/2018~~14/06/2018~~16 14 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123)
4 438559 15/11/2018~~30/11/2018~~16 14 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469)
5 43321 11/04/2021~~26/04/2021~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
6 39872 19/04/2022~~04/05/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
7 164650 23/05/2022~~07/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
8 305891 15/06/2022~~30/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
9 440406 13/07/2022~~28/07/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
10 735569 03/12/2022~~18/12/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
11 860670 22/02/2023~~09/03/2023~~16 14 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335)
12 70794 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
13 132481 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
14 222334 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
15 479619 04/09/2023~~19/09/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
16 741782 02/01/2024~~17/01/2024~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
17 39093 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
18 207565 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 AMRESH KUMAR 30/05/2018 12 MUKHAY SARK SE BIPIN SINGH KE GHAR TAK SARK ME MITTI EWM IT KARN (0518005004/RC/20292123) 317 2124 0
2 AMRESH KUMAR 15/11/2018 15 MUKHAY SARK SE TRASFERMAR TAK SARK KE DONO TARF FLAK ME MITTI KARY (0518005004/LD/20263469) 3231 2655 0
Sub Total FY 1819 27 4779 0
3 AMRESH KUMAR 11/04/2021 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 329 3168 0
Sub Total FY 2122 16 3168 0
4 AMRESH KUMAR 19/04/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 2252 3360 0
5 AMRESH KUMAR 23/05/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 6744 3360 0
6 AMRESH KUMAR 15/06/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 8726 3360 0
7 AMRESH KUMAR 13/07/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 10878 3360 0
8 AMRESH KUMAR 03/12/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 21321 3360 0
9 AMRESH KUMAR 22/02/2023 16 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335) 23491 3360 0
Sub Total FY 2223 96 20160 0
10 AMRESH KUMAR 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1381 3420 0
11 AMRESH KUMAR 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2144 3648 0
12 AMRESH KUMAR 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2690 3648 0
13 AMRESH KUMAR 04/09/2023 15 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 4177 3420 0
14 AMRESH KUMAR 02/01/2024 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 6112 3420 0
Sub Total FY 2324 77 17556 0
15 AMRESH KUMAR 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 169 3430 0
Sub Total FY 2425 14 3430 0