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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4040 Family Id: 4040
Name of Head of Household: DIPAK KUMAR
Name of Father/Husband: SHANKAR SAH
Category: OTH
Date of Registration: 4/11/2022
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4040
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPAK KUMAR Male 22 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 48287 DIPAK KUMAR 20/04/2022~~05/05/2022~~16 14
2 374998 27/06/2022~~12/07/2022~~16 14
3 518146 01/08/2022~~16/08/2022~~16 14
4 552816 17/08/2022~~01/09/2022~~16 14
5 600102 11/09/2022~~26/09/2022~~16 14
6 812642 31/01/2023~~15/02/2023~~16 14
7 151350 19/05/2023~~03/06/2023~~16 14
8 412002 24/07/2023~~08/08/2023~~16 14
9 482555 06/09/2023~~21/09/2023~~16 14
10 241716 20/06/2024~~05/07/2024~~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 48287 DIPAK KUMAR 20/04/2022~~05/05/2022~~16 14 SHUSHILA DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014009/IF/20425198)
2 374998 27/06/2022~~12/07/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
3 518146 01/08/2022~~16/08/2022~~16 14 RAVI NARAYAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20451726)
4 552816 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
5 600102 11/09/2022~~26/09/2022~~16 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773)
6 812642 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
7 151350 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
8 412002 24/07/2023~~08/08/2023~~16 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829)
9 482555 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
10 241716 20/06/2024~~05/07/2024~~16 16 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443)

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 DIPAK KUMAR 20/04/2022 14 SHUSHILA DEVI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014009/IF/20425198) 2620 2940 0
2 DIPAK KUMAR 28/06/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 21497 2940 0
3 DIPAK KUMAR 01/08/2022 14 RAVI NARAYAN KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518014009/IF/20451726) 31916 2940 0
4 DIPAK KUMAR 17/08/2022 1 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36942 210 0
5 DIPAK KUMAR 11/09/2022 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773) 40368 2940 0
Sub Total FY 2223 57 11970 0
6 DIPAK KUMAR 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2909 3192 0
7 DIPAK KUMAR 24/07/2023 14 WARD 05 ME MUKHYAMANTRI SADAK SE P.C.C SADAK KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628829) 5723 3192 0
8 DIPAK KUMAR 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6896 3420 0
Sub Total FY 2324 43 9804 0
9 DIPAK KUMAR 20/06/2024 15 WARD 12 ME VANIYATOLA SE KALI MANDIR TARAF JANEWALI KACHCHA NAHAR URAHI KARYA (0518014009/IC/20484443) 2371 3600 0
Sub Total FY 2425 15 3600 0