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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2424 Family Id: 2424
Name of Head of Household: SANJITA KUMARI
Name of Father/Husband: DEVANT PASWAN
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2424
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJITA KUMARI Female 20 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 112462 SANJITA KUMARI 11/05/2019~~26/05/2019~~16 14
2 233646 25/06/2019~~10/07/2019~~16 14
3 361033 30/08/2019~~13/09/2019~~15 13
4 610788 25/09/2020~~10/10/2020~~16 14
5 682831 16/10/2020~~31/10/2020~~16 14
6 757062 13/11/2020~~28/11/2020~~16 14
7 421042 24/07/2021~~07/08/2021~~15 13

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 112462 SANJITA KUMARI 11/05/2019~~26/05/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
2 233646 25/06/2019~~10/07/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
3 361033 30/08/2019~~13/09/2019~~15 13 ARVIND PODAR KE GHAR SE LEKAR NAKUNI SIMAN TAK MITTI WITH SOLLING (0518019/RC/20334009)
4 610788 25/09/2020~~10/10/2020~~16 14 HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504)
5 682831 16/10/2020~~31/10/2020~~16 14 HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504)
6 757062 13/11/2020~~28/11/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
7 421042 24/07/2021~~07/08/2021~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)

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 SANJITA KUMARI 11/05/2019 16 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 2450 2832 0
2 SANJITA KUMARI 25/06/2019 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 4802 2478 0
Sub Total FY 1920 30 5310 0
3 SANJITA KUMARI 25/09/2020 15 HASANPUR PANCHYAT DURGA MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324504) 17699 2910 0
4 SANJITA KUMARI 13/11/2020 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 23528 2716 0
Sub Total FY 2021 29 5626 0
5 SANJITA KUMARI 24/07/2021 14 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 13159 2772 0
Sub Total FY 2122 14 2772 0