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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03623200/3656 Family Id: 3656
Name of Head of Household: kiran kumari
Name of Father/Husband: mukhdev uranv
Category: ST
Date of Registration: 5/4/2022
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3656
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kiran kumari Female 25 Fino Payments Bank Ltd


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 94113 kiran kumari 09/05/2023~~22/05/2023~~14 12
2 145026 24/05/2023~~06/06/2023~~14 12
3 201468 08/06/2023~~21/06/2023~~14 12
4 259814 23/06/2023~~06/07/2023~~14 12
5 414090 23/12/2023~~05/01/2024~~14 12
6 460580 20/01/2024~~25/01/2024~~6 6
7 530560 09/03/2024~~20/03/2024~~12 12
8 45129 12/04/2024~~25/04/2024~~14 14
9 111154 03/05/2024~~12/05/2024~~10 10
10 149007 14/05/2024~~27/05/2024~~14 14
11 295979 04/07/2024~~17/07/2024~~14 14

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 94113 kiran kumari 09/05/2023~~22/05/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
2 145026 24/05/2023~~06/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
3 201468 08/06/2023~~21/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
4 259814 23/06/2023~~06/07/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
5 414090 23/12/2023~~05/01/2024~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
6 460580 20/01/2024~~25/01/2024~~6 6 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
7 530560 09/03/2024~~20/03/2024~~12 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977)
8 45129 12/04/2024~~25/04/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
9 111154 03/05/2024~~12/05/2024~~10 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
10 149007 14/05/2024~~27/05/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
11 295979 04/07/2024~~17/07/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)

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 kiran kumari 09/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 883 3192 0
2 kiran kumari 24/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1196 3192 0
3 kiran kumari 08/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1627 3192 0
4 kiran kumari 23/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1948 3192 0
5 kiran kumari 23/12/2023 14 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 4859 3192 0
6 kiran kumari 20/01/2024 6 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 5713 1368 0
7 kiran kumari 09/03/2024 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977) 7075 2736 0
Sub Total FY 2324 88 20064 0
8 kiran kumari 12/04/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 239 3185 0
9 kiran kumari 03/05/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 852 2450 0
10 kiran kumari 14/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1098 3185 0
11 kiran kumari 04/07/2024 12 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637) 2087 2940 0
Sub Total FY 2425 48 11760 0