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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/3638 Family Id: 3638
Name of Head of Household: PRITI KUMARI
Name of Father/Husband: SURENDRA MAHTO
Category: OTH
Date of Registration: 3/8/2022
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3638
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITI KUMARI Female 19 Uttar Bihar Gramin 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 721004 PRITI KUMARI 16/03/2022~~31/03/2022~~16 14
2 26077 01/04/2022~~15/04/2022~~15 13
3 67911 16/04/2022~~30/04/2022~~15 13
4 164409 02/05/2022~~15/05/2022~~14 12
5 337533 03/06/2022~~15/06/2022~~13 12
6 391656 16/06/2022~~30/06/2022~~15 13
7 459957 01/07/2022~~15/07/2022~~15 13
8 794410 12/03/2024~~13/03/2024~~2 2

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 721004 PRITI KUMARI 16/03/2022~~31/03/2022~~16 14 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381)
2 26077 01/04/2022~~15/04/2022~~15 13 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
3 67911 16/04/2022~~30/04/2022~~15 13 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
4 164409 02/05/2022~~15/05/2022~~14 12 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079)
5 337533 03/06/2022~~15/06/2022~~13 12 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
6 391656 16/06/2022~~30/06/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
7 459957 01/07/2022~~15/07/2022~~15 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073)
8 794410 12/03/2024~~13/03/2024~~2 2 GRAM KRN KUDARIYA KE GRAM SIWRI ME ASHOK KUMAR KE GHAR SE HARENDRA KUWAR KE KHET TAK BANDH KA MITI (0509001002/FP/20355666)

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 PRITI KUMARI 16/03/2022 15 GRAM KARNKUDARIYA ME WARD NO 12 ME DAKSHIN BHAG KABRIASTHAN KA MITTI KARAN KARYA (0509001002/LD/20348381) 13526 2970 0
Sub Total FY 2122 15 2970 0
2 PRITI KUMARI 16/04/2022 15 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079) 605 3150 0
3 PRITI KUMARI 02/05/2022 6 GRAM KRN KUDARIYA ME NAW SRIJIT PRATHMIK BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001002/LD/20358079) 1688 1260 0
4 PRITI KUMARI 01/06/2022 13 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4117 2730 0
5 PRITI KUMARI 16/06/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 4826 3150 0
6 PRITI KUMARI 01/07/2022 15 GRAM KARN KUDARIYA ME NAWSRIJIT BIDHALAY SE LEKAR DINANATH THAKUR KE GHAR KE PAS PAYIN KI SAFAI (0509001002/IC/20438073) 6118 3150 0
Sub Total FY 2223 64 13440 0