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Deleted on Date 10/07/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2572 Family Id: 2572
Name of Head of Household: BIJALI KUMARI
Name of Father/Husband: FULCHAND RAM
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 2572
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIJALI KUMARI Male 19 UCO 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 184570 BIJALI KUMARI 21/06/2020~~05/07/2020~~15 13
2 235822 09/07/2020~~23/07/2020~~15 13
3 270028 26/07/2020~~09/08/2020~~15 13
4 289882 15/08/2020~~29/08/2020~~15 13
5 329658 05/09/2020~~19/09/2020~~15 13
6 396170 16/10/2020~~30/10/2020~~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 184570 BIJALI KUMARI 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
2 235822 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
3 270028 26/07/2020~~09/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
4 289882 15/08/2020~~29/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
5 329658 05/09/2020~~19/09/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
6 396170 16/10/2020~~30/10/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)

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 BIJALI KUMARI 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5295 2522 0
2 BIJALI KUMARI 26/07/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 8386 2522 0
3 BIJALI KUMARI 15/08/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 9036 2522 0
Sub Total FY 2021 39 7566 0