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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4270 Family Id: 4270
Name of Head of Household: UJALA KUMARI
Name of Father/Husband: NAKESHWAR RAY
Category: OTH
Date of Registration: 5/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4270
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UJALA 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 208902 UJALA KUMARI 29/05/2022~~11/06/2022~~14 12
2 306808 14/06/2022~~27/06/2022~~14 12
3 388487 30/06/2022~~13/07/2022~~14 12
4 486891 23/07/2022~~05/08/2022~~14 12
5 629551 29/09/2022~~03/10/2022~~5 5
6 688075 06/11/2022~~19/11/2022~~14 12
7 719955 22/11/2022~~05/12/2022~~14 12
8 744084 08/12/2022~~21/12/2022~~14 12
9 778183 04/01/2023~~17/01/2023~~14 12
10 794240 18/01/2023~~18/01/2023~~1 1
11 306393 21/06/2023~~28/06/2023~~8 7
12 353368 01/07/2023~~14/07/2023~~14 12
13 391113 15/07/2023~~28/07/2023~~14 12
14 431303 29/07/2023~~11/08/2023~~14 12
15 615196 13/11/2023~~26/11/2023~~14 12
16 651955 30/11/2023~~13/12/2023~~14 12
17 692381 15/12/2023~~28/12/2023~~14 12
18 840026 08/02/2024~~18/02/2024~~11 10
19 219255 16/06/2024~~29/06/2024~~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 208902 UJALA KUMARI 29/05/2022~~11/06/2022~~14 12 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992)
2 306808 14/06/2022~~27/06/2022~~14 12 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383)
3 388487 30/06/2022~~13/07/2022~~14 12 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584)
4 486891 23/07/2022~~05/08/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
5 629551 29/09/2022~~03/10/2022~~5 5 SIROPATTI KACHARI SCHOOL KE PRAGAN ME VIRIKSHAROPAN KARYA (0518003002/DP/20406066)
6 688075 06/11/2022~~19/11/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
7 719955 22/11/2022~~05/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
8 744084 10/12/2022~~23/12/2022~~14 12 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852)
9 778183 04/01/2023~~17/01/2023~~14 12 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
10 794240 18/01/2023~~25/01/2023~~8 1 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094)
11 306393 21/06/2023~~28/06/2023~~8 7 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 1 (0518003002/DP/20318454)
12 353368 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
13 391113 15/07/2023~~28/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479)
14 431303 29/07/2023~~11/08/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
15 615196 15/11/2023~~28/11/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
16 651955 30/11/2023~~13/12/2023~~14 12 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
17 692381 15/12/2023~~21/12/2023~~7 6 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334)
18 692381 05/01/2024~~12/01/2024~~8 7 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478)
19 840026 08/02/2024~~18/02/2024~~11 10 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674)
20 219255 16/06/2024~~29/06/2024~~14 14 Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109)

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 UJALA KUMARI 29/05/2022 13 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992) 6948 2730 0
2 UJALA KUMARI 14/06/2022 13 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383) 10335 2730 0
3 UJALA KUMARI 30/06/2022 13 PUROSHOTTAM SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689584) 14458 2730 0
4 UJALA KUMARI 23/07/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 20442 2730 0
5 UJALA KUMARI 06/11/2022 11 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 33201 2310 0
6 UJALA KUMARI 10/12/2022 13 GRAM KHAIRI PANCHYAT SARKAR BHAVAN NIRMAN HETU PRASTAVIT STHAL PAR MITI BHARAI KARYA (0518003002/LD/20368852) 34851 2730 0
7 UJALA KUMARI 04/01/2023 11 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35451 2310 0
8 UJALA KUMARI 18/01/2023 7 SIROPATTI THAKURBARI SARAK ME RAM TOLI SE BRIGHT PUBLIC SCHOOL TAK P.C.C NIRMAN KARYA (0518003002/RC/20528094) 35526 1470 0
Sub Total FY 2223 94 19740 0
9 UJALA KUMARI 21/06/2023 8 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 1 (0518003002/DP/20318454) 4239 1824 0
10 UJALA KUMARI 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5026 3192 0
11 UJALA KUMARI 15/07/2023 13 WARD NO.1 ME DHARAMPUR PCC SARAK SE TUNA RAM KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639479) 5443 2964 0
12 UJALA KUMARI 29/07/2023 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 6377 2736 0
13 UJALA KUMARI 15/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 10790 3192 0
14 UJALA KUMARI 30/11/2023 14 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 11621 3192 0
15 UJALA KUMARI 15/12/2023 7 KALIKA STHAN POKHAR NAJDIK FUL BABU KE SMARAK SE UTTAR VAG ME CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399334) 12158 1596 0
16 UJALA KUMARI 05/01/2024 8 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478) 12921 1824 0
17 UJALA KUMARI 08/02/2024 9 KHAIRI MAHADEV ASTHAN KE PASCHIM BHAG ME KATAV NIRODHAK KARAY (0518003002/LD/20395674) 13955 2052 0
Sub Total FY 2324 99 22572 0
18 UJALA KUMARI 16/06/2024 14 Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109) 2792 3398.5 0
Sub Total FY 2425 14 3398.5 0