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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/2797 Family Id: 2797
Name of Head of Household: CHHOTI KUMARI
Name of Father/Husband: MUKESH KUMAR MAHTON
Category: SC
Date of Registration: 8/1/2023
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2797
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTI 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 611200 CHHOTI KUMARI 10/11/2023~~25/11/2023~~16 14
2 646132 26/11/2023~~11/12/2023~~16 14
3 697479 17/12/2023~~31/12/2023~~15 13
4 762922 10/01/2024~~24/01/2024~~15 13
5 856008 15/02/2024~~29/02/2024~~15 13
6 937497 14/03/2024~~28/03/2024~~15 15

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 611200 CHHOTI KUMARI 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 646132 26/11/2023~~11/12/2023~~16 14 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
3 697479 17/12/2023~~31/12/2023~~15 13 WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425)
4 762922 10/01/2024~~24/01/2024~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
5 856008 15/02/2024~~29/02/2024~~15 13 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
6 937497 14/03/2024~~28/03/2024~~15 15 HASANPUR ME REO SADAK SE MURLI SINGH KE BAGICHA TAK MITTI SAH ITKARAN KARY (0518019/RC/20703862)

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 CHHOTI KUMARI 10/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 10252 3420 0
2 CHHOTI KUMARI 26/11/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 11050 3420 0
3 CHHOTI KUMARI 17/12/2023 15 WARD NO-09 RAJA SHAILESH MANDIR KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20388425) 12190 3420 0
4 CHHOTI KUMARI 10/01/2024 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 13521 3420 0
Sub Total FY 2324 60 13680 0