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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-001-02140600/3614 Family Id: 3614
Name of Head of Household: sanjula kumari
Name of Father/Husband: saket kumar
Category: OTH
Date of Registration: 4/12/2020
Address:
Villages:
Panchayat: सखवा
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3614
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sanjula kumari Female 29 India Post Payments 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 403652 sanjula kumari 17/07/2020~~01/08/2020~~16 14
2 451619 03/08/2020~~18/08/2020~~16 14
3 809153 05/12/2020~~20/12/2020~~16 14
4 916118 16/01/2021~~30/01/2021~~15 13
5 981288 01/02/2021~~15/02/2021~~15 13
6 1031837 16/02/2021~~01/03/2021~~14 12
7 527029 04/08/2022~~17/08/2022~~14 12
8 662287 19/10/2022~~26/10/2022~~8 7
9 723011 23/11/2022~~30/11/2022~~8 7
10 757961 19/12/2022~~26/12/2022~~8 7
11 815039 01/02/2023~~08/02/2023~~8 7
12 933813 20/03/2023~~27/03/2023~~8 7
13 62932 22/04/2023~~29/04/2023~~8 7
14 286031 18/06/2023~~25/06/2023~~8 7

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 403652 sanjula kumari 17/07/2020~~01/08/2020~~16 14 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
2 451619 03/08/2020~~18/08/2020~~16 14 PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484)
3 809153 05/12/2020~~20/12/2020~~16 14 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019)
4 916118 16/01/2021~~30/01/2021~~15 13 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
5 981288 01/02/2021~~15/02/2021~~15 13 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496)
6 1031837 16/02/2021~~01/03/2021~~14 12 ram vilash yadav ke khet se lekar santosh yadav ke khet tak sarak nirman karay (0518020001/RC/20409084)
7 527029 04/08/2022~~17/08/2022~~14 12 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
8 662287 19/10/2022~~26/10/2022~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
9 723011 23/11/2022~~30/11/2022~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
10 757961 19/12/2022~~26/12/2022~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
11 815039 01/02/2023~~08/02/2023~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
12 933813 20/03/2023~~27/03/2023~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
13 62932 22/04/2023~~29/04/2023~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)
14 286031 18/06/2023~~25/06/2023~~8 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939)

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 sanjula kumari 17/07/2020 14 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 7643 2716 0
2 sanjula kumari 03/08/2020 13 PWD Sarak se yogendra ram ke jamin tak miti sah it karan karay (0518020001/RC/20401484) 8803 2522 0
3 sanjula kumari 05/12/2020 15 satyanarayn yadav ke jamin se ramkhelawan yadav ke jamin tak sarak nirman karay (0518020001/RC/20408019) 15423 2910 0
4 sanjula kumari 16/01/2021 15 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 17213 2910 0
5 sanjula kumari 01/02/2021 15 up swasth kendra sakhwa ke prangan me mitti karan karay (0518020001/LD/20303496) 18733 2910 0
6 sanjula kumari 16/02/2021 14 ram vilash yadav ke khet se lekar santosh yadav ke khet tak sarak nirman karay (0518020001/RC/20409084) 19232 2716 0
Sub Total FY 2021 86 16684 0
7 sanjula kumari 04/08/2022 14 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 12965 2940 0
8 sanjula kumari 19/10/2022 8 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 15518 1680 0
9 sanjula kumari 23/11/2022 8 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 16138 1680 0
10 sanjula kumari 19/12/2022 8 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 16397 1680 0
11 sanjula kumari 01/02/2023 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 16907 1470 0
12 sanjula kumari 20/03/2023 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 17675 1470 0
Sub Total FY 2223 52 10920 0
13 sanjula kumari 22/04/2023 7 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 417 1596 0
14 sanjula kumari 18/06/2023 8 Sanjula devi ke jamin par plantation work unit1 (0518020001/DP/20369939) 1726 1824 0
Sub Total FY 2324 15 3420 0