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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2543 Family-Id: 2543
Name of Head of Household: MANISH KUMAR
Name of Father/Husband: BHIKHARI PASWAN
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2543
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANISH KUMAR Male 21 Canara Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 429279 MANISH KUMAR 02/08/2023~~17/08/2023~~16 14
2 539713 16/10/2023~~31/10/2023~~16 14
3 714197 22/12/2023~~06/01/2024~~16 14
4 24706 13/04/2024~~28/04/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 429279 MANISH KUMAR 02/08/2023~~17/08/2023~~16 14 VINOD MISHRA KE GHAR KE BAGAL ME SARKARI KHEL MAIDAN ME MITTI BHARY KARY (0518005004/LD/20388570)
2 539713 16/10/2023~~31/10/2023~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
3 714197 22/12/2023~~06/01/2024~~16 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255)
4 24706 13/04/2024~~28/04/2024~~16 16 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)

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 MANISH KUMAR 16/10/2023 15 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 4723 3420 0
2 MANISH KUMAR 22/12/2023 14 DHOBGAMA PRATAVIT WPU STHAL PAR MITTI BHARY KARY (0518005004/LD/20400255) 5917 3192 0
Sub Total FY 2324 29 6612 0
3 MANISH KUMAR 13/04/2024 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 82 3675 0
Sub Total FY 2425 15 3675 0