Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3261 Family Id: 3261
Name of Head of Household: DHIRAJ KUMAR
Name of Father/Husband: RAJESHWAR SINGH
Category: OTH
Date of Registration: 4/4/2022
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHIRAJ KUMAR Male 31 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 39854 DHIRAJ KUMAR 19/04/2022~~04/05/2022~~16 14
2 186212 26/05/2022~~10/06/2022~~16 14
3 305915 15/06/2022~~30/06/2022~~16 14
4 735621 06/12/2022~~21/12/2022~~16 14
5 860701 22/02/2023~~09/03/2023~~16 14
6 159137 22/05/2023~~06/06/2023~~16 14
7 306367 23/06/2023~~08/07/2023~~16 14
8 433783 01/08/2023~~16/08/2023~~16 14
9 951386 18/03/2024~~29/03/2024~~12 12
10 38993 19/04/2024~~04/05/2024~~16 16
11 160294 31/05/2024~~15/06/2024~~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 39854 DHIRAJ KUMAR 19/04/2022~~04/05/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
2 186212 26/05/2022~~10/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
3 305915 15/06/2022~~30/06/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
4 735621 06/12/2022~~21/12/2022~~16 14 W 2 ME PANKAJ THAKUR KE KHET SE BALIRAM THAKUR KE KHET KE BICH 200 FIT ME IT SOLING SAH PCC KARY (0518005/RC/20581988)
5 860701 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)
6 159137 22/05/2023~~06/06/2023~~16 14 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441)
7 306367 23/06/2023~~08/07/2023~~16 14 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905)
8 433783 01/08/2023~~16/08/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 951386 18/03/2024~~29/03/2024~~12 12 MAMTA DEVI KE NIJI JAMIN ME CATTL SED KA NIRMAN (0518005004/IF/21004238)
10 38993 19/04/2024~~04/05/2024~~16 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
11 160294 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)

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 19/04/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 2253 3360 0
2 DHIRAJ KUMAR 26/05/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 7093 3360 0
3 DHIRAJ KUMAR 15/06/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 8727 3360 0
4 DHIRAJ KUMAR 06/12/2022 16 W 2 ME PANKAJ THAKUR KE KHET SE BALIRAM THAKUR KE KHET KE BICH 200 FIT ME IT SOLING SAH PCC KARY (0518005/RC/20581988) 21379 3360 0
5 DHIRAJ KUMAR 22/02/2023 16 MUKHAY SARAK PCC SE DR TAPESHWAR THAKUR KE GHAR HOTE HUE BARAHSTHAN TAK PCC KARY (0518005/RC/20570335) 23493 3360 0
Sub Total FY 2223 80 16800 0
6 DHIRAJ KUMAR 22/05/2023 16 DHOBGAMA SAMUDAIK BHAWAN KE PRAGAN ME MITTI BHARAY KARY (0518005/LD/20389441) 2328 3648 0
7 DHIRAJ KUMAR 23/06/2023 15 MUKHAY SARAK SE BHOLA THAKUR KE GHAR TAK MITTI SAH SOLING SAH PCC KARY (0518005/RC/20612905) 3180 3420 0
8 DHIRAJ KUMAR 01/08/2023 13 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 3840 2964 0
9 DHIRAJ KUMAR 18/03/2024 12 MAMTA DEVI KE NIJI JAMIN ME CATTL SED KA NIRMAN (0518005004/IF/21004238) 7403 2736 0
Sub Total FY 2324 56 12768 0
10 DHIRAJ KUMAR 19/04/2024 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 170 3430 0
11 DHIRAJ KUMAR 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 783 2990 0
Sub Total FY 2425 27 6420 0