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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/3462 Family-Id: 3462
Name of Head of Household: Rima Kumari
Name of Father/Husband: Jitendra Prasad Kushwaha
Category: SC
Date of Registration: 3/25/2023
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
: NO Family-Id: 3462
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rima Kumari Female 25 State Bank of India


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 11475 Rima Kumari 02/04/2023~~16/04/2023~~15 15
2 100463 18/04/2023~~02/05/2023~~15 15
3 271858 18/05/2023~~01/06/2023~~15 15
4 812559 14/12/2023~~28/12/2023~~15 15
5 889901 07/01/2024~~21/01/2024~~15 15
6 1092037 07/03/2024~~21/03/2024~~15 15
7 26130 04/04/2024~~18/04/2024~~15 15
8 170243 15/05/2024~~29/05/2024~~15 15
9 241558 01/06/2024~~15/06/2024~~15 15
10 437984 28/06/2024~~12/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11475 Rima Kumari 02/04/2023~~16/04/2023~~15 22 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733)
2 100463 18/04/2023~~02/05/2023~~15 15 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737)
3 271858 18/05/2023~~01/06/2023~~15 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768)
4 812559 14/12/2023~~28/12/2023~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
5 889901 07/01/2024~~21/01/2024~~15 15 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935)
6 1092037 07/03/2024~~21/03/2024~~15 15 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)
7 26130 04/04/2024~~18/04/2024~~15 15 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717)
8 170243 15/05/2024~~29/05/2024~~15 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)
9 241558 01/06/2024~~15/06/2024~~15 15 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091)
10 437984 28/06/2024~~12/07/2024~~15 15 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617)

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 Rima Kumari 02/04/2023 15 VISAMBHARAPUR WARD NO 16 ME SUNIL PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771733) 41 3420 0
2 Rima Kumari 18/04/2023 15 VISHAMBHARA PUR WARD 15 ME RAJENDRA PRASAD S/O BHAGWAN PRASAD KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007/IF/20771737) 708 3420 0
3 Rima Kumari 18/05/2023 15 PS KAMARCHAK WARD NO.14 ME SHAMSHAN GHAT ME MITTI BHARAI KARYA (0513007/AV/20399768) 2169 3420 0
4 Rima Kumari 14/12/2023 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 7919 3192 0
5 Rima Kumari 07/01/2024 14 KAMARCHAK WARD NO.14 ANGANBARI KENDRA SE LEKAR PULIYA TAK SADAK NIRMAN (0513007/RC/20667935) 8720 3192 0
6 Rima Kumari 07/03/2024 12 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 10655 2688 0
Sub Total FY 2324 85 19332 0
7 Rima Kumari 04/04/2024 14 PS DEVPUR PARSA WARD NO.11 ME ANIL SINGH KE KHET SE AWDHESH SINGH KE KHET TAK JANEWALI PAYEEN KA UD (0513007/WH/42717) 334 3360 0
8 Rima Kumari 15/05/2024 12 WARD NO.08 ME MOHAN SINGH KE KHET KE NAJDIK SE GOVERDHAN MAHTO KE KHET TAK PAYEEN UDAHI KARYA (0513007001/IC/20499617) 1398 2880 0
9 Rima Kumari 01/06/2024 13 WARD NO.13 ME DABRA CHAWAR SE SURESH PRASAD KE KHET TAK PAYEEN KA UDAHI KARYA (0513007001/WH/45091) 1973 3120 0
Sub Total FY 2425 39 9360 0