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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/1376 Family Id: 1376
Name of Head of Household: दुलरीया कुंवर
Name of Father/Husband: स्‍व0 लालदेव राय
Category: OTH
Date of Registration: 5/31/2011
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1376
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुलरीया कुंवर Male 49
2 VICKY RAI Male 25 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 415731 VICKY RAI 16/12/2018~~15/01/2019~~31 27
2 480239 16/01/2019~~28/02/2019~~44 38
3 595465 16/03/2019~~31/03/2019~~16 14
4 147995 18/05/2019~~31/05/2019~~14 12
5 236157 01/07/2019~~31/07/2019~~31 27
6 291074 19/06/2024~~30/06/2024~~12 12
7 310614 01/07/2024~~15/07/2024~~15 15
8 400709 20/07/2024~~03/08/2024~~15 15

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 415731 VICKY RAI 16/12/2018~~15/01/2019~~31 27 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
2 480239 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
3 595465 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 147995 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
5 236157 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
6 291074 19/06/2024~~30/06/2024~~12 12 CHITRAULI TRIBHUAN SINGH KE POKHRA SE DHAKETI CHAWAR TARAF ANTIM SIMA TAK PAIN KA SAFAI KARYA (0509017/IC/20553422)
7 310614 01/07/2024~~15/07/2024~~15 15 CHITRAULI TRIBHUAN SINGH KE POKHRA SE DHAKETI CHAWAR TARAF ANTIM SIMA TAK PAIN KA SAFAI KARYA (0509017/IC/20553422)
8 400709 20/07/2024~~03/08/2024~~15 15 CHITRAULI TRIBHUAN SINGH KE POKHRA SE DHAKETI CHAWAR TARAF ANTIM SIMA TAK PAIN KA SAFAI KARYA (0509017/IC/20553422)

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 VICKY RAI 16/12/2018 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2268 2832 0
2 VICKY RAI 01/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2274 2655 0
3 VICKY RAI 16/02/2019 12 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2846 2124 0
4 VICKY RAI 16/03/2019 1 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3194 177 0
Sub Total FY 1819 44 7788 0
5 VICKY RAI 01/07/2024 14 CHITRAULI TRIBHUAN SINGH KE POKHRA SE DHAKETI CHAWAR TARAF ANTIM SIMA TAK PAIN KA SAFAI KARYA (0509017/IC/20553422) 1968 3430 3430
Sub Total FY 2425 14 3430 3430