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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/3359 Family Id: 3359
Name of Head of Household: DHIRAJ KUMAR
Name of Father/Husband: DASHRATH MANJHI
Category: OTH
Date of Registration: 4/20/2023
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3359
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIRAJ KUMAR Male 19 Bank of Baroda


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 316241 DHIRAJ KUMAR 01/07/2023~~15/07/2023~~15 13
2 581033 02/12/2023~~16/12/2023~~15 13
3 628644 01/01/2024~~15/01/2024~~15 13
4 660533 16/01/2024~~31/01/2024~~16 14
5 712167 02/02/2024~~15/02/2024~~14 12
6 760010 01/03/2024~~15/03/2024~~15 15
7 127860 02/05/2024~~15/05/2024~~14 14
8 148041 16/05/2024~~31/05/2024~~16 16
9 224419 11/06/2024~~26/06/2024~~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 316241 DHIRAJ KUMAR 01/07/2023~~15/07/2023~~15 13 GRAM CHHITRAULI HARIHAR RAY KE BATHAN SE WARNPURA HOTE MANPUR DUMARI SIWAN TAK PAYIN KI SAFAI KARYA (0509017/IC/20473062)
2 581033 02/12/2023~~16/12/2023~~15 13 CHITRWALI ME ARJUN KUMAR KE NIJI JAMIN ME PLANTATION (0509017002/IF/20924340)
3 628644 01/01/2024~~15/01/2024~~15 13 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
4 660533 16/01/2024~~31/01/2024~~16 14 JAGDISHPUR ME RAJESH SHARMA KE KHET SE CHIMNI PULIYA TAK SADAK KA MITTI & ITTIKARAN KARYA (0509017002/RC/20661241)
5 712167 02/02/2024~~15/02/2024~~14 12 GRAM RAGHUNATHPUR ME MUKHA SADAK SE LEKAR SANTOSH SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20693811)
6 760010 01/03/2024~~15/03/2024~~15 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
7 127860 02/05/2024~~15/05/2024~~14 14 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)
8 148041 16/05/2024~~31/05/2024~~16 16 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893)
9 224419 11/06/2024~~26/06/2024~~16 16 RAGHUNATHPUR ME SHAMBUNATH SINGH KE KHET SE GYATRI DEVI KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539891)

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 DHIRAJ KUMAR 01/07/2023 14 GRAM CHHITRAULI HARIHAR RAY KE BATHAN SE WARNPURA HOTE MANPUR DUMARI SIWAN TAK PAYIN KI SAFAI KARYA (0509017/IC/20473062) 1871 3192 0
2 DHIRAJ KUMAR 02/12/2023 14 CHITRWALI ME ARJUN KUMAR KE NIJI JAMIN ME PLANTATION (0509017002/IF/20924340) 4137 3192 0
3 DHIRAJ KUMAR 17/01/2024 14 JAGDISHPUR ME RAJESH SHARMA KE KHET SE CHIMNI PULIYA TAK SADAK KA MITTI & ITTIKARAN KARYA (0509017002/RC/20661241) 4779 3192 0
4 DHIRAJ KUMAR 02/02/2024 13 GRAM RAGHUNATHPUR ME MUKHA SADAK SE LEKAR SANTOSH SINGH KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20693811) 5073 2964 0
5 DHIRAJ KUMAR 01/03/2024 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 5315 3420 0
Sub Total FY 2324 70 15960 0
6 DHIRAJ KUMAR 02/05/2024 13 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 959 3120 0
7 DHIRAJ KUMAR 16/05/2024 13 JAGDISHPUR ME MANAUR ALI KE KHET SE JAGARNATH SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017002/IC/20539893) 1062 3120 0
Sub Total FY 2425 26 6240 0