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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2617 Family-Id: 2617
Name of Head of Household: SARSWATI KUMARI
Name of Father/Husband: DHANANJAY KUMAR SAH
Category: SC
Date of Registration: 7/10/2018
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 2617
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARSWATI KUMARI Female 25 Bank of Baroda


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 274743 SARSWATI KUMARI 06/09/2023~~19/09/2023~~14 12
2 334667 25/11/2023~~08/12/2023~~14 12
3 355746 12/12/2023~~25/12/2023~~14 12
4 401388 09/01/2024~~22/01/2024~~14 12
5 474419 21/02/2024~~05/03/2024~~14 12
6 517658 13/03/2024~~26/03/2024~~14 14
7 30580 10/04/2024~~23/04/2024~~14 14
8 275392 04/07/2024~~17/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 274743 SARSWATI KUMARI 06/09/2023~~19/09/2023~~14 12 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
2 334667 25/11/2023~~08/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
3 355746 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
4 401388 09/01/2024~~22/01/2024~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
5 474419 21/02/2024~~05/03/2024~~14 22 KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20621646)
6 517658 13/03/2024~~26/03/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
7 30580 10/04/2024~~23/04/2024~~14 14 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226)
8 275392 04/07/2024~~17/07/2024~~14 14 Chitralekha Devi ke niji jameen par khet pokhari nirman (0527006017/IF/20958808)

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 SARSWATI KUMARI 06/09/2023 13 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 4583 2964 0
2 SARSWATI KUMARI 25/11/2023 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 6801 3192 0
3 SARSWATI KUMARI 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7496 2736 0
4 SARSWATI KUMARI 09/01/2024 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 8502 3192 0
5 SARSWATI KUMARI 13/03/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 11368 2520 0
Sub Total FY 2324 65 14604 0
6 SARSWATI KUMARI 10/04/2024 12 BALMUKUND JHA KE KHET SE NARESH THAKUR KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20521226) 297 2808 0
Sub Total FY 2425 12 2808 0