Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3376 Family Id: 3376
Name of Head of Household: KOMAL KUMARI
Name of Father/Husband: PRAVEEN KUMAR
Category: SC
Date of Registration: 6/15/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3376
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL KUMARI Female 24 State Bank of India
2 PRAVEEN KUMAR Male 27 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 358357 KOMAL KUMARI 24/06/2022~~08/07/2022~~15 13
2 358358 PRAVEEN KUMAR 24/06/2022~~08/07/2022~~15 13
3 448141 KOMAL KUMARI 13/07/2022~~27/07/2022~~15 13
4 513635 30/07/2022~~13/08/2022~~15 13
5 548895 16/08/2022~~31/08/2022~~16 14
6 638874 08/10/2022~~08/10/2022~~1 1
7 646810 11/10/2022~~25/10/2022~~15 13
8 4368 03/04/2023~~17/04/2023~~15 13
9 91434 04/05/2023~~18/05/2023~~15 13
10 166408 21/05/2023~~04/06/2023~~15 13
11 246137 09/06/2023~~23/06/2023~~15 13
12 332937 26/06/2023~~10/07/2023~~15 13
13 408178 22/07/2023~~05/08/2023~~15 13
14 421979 PRAVEEN KUMAR 29/07/2023~~09/08/2023~~12 11
15 18889 KOMAL KUMARI 08/04/2024~~22/04/2024~~15 15
16 324934 08/07/2024~~22/07/2024~~15 15
17 324935 PRAVEEN KUMAR 08/07/2024~~22/07/2024~~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 358357 KOMAL KUMARI 24/06/2022~~08/07/2022~~15 13 Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650)
2 358358 PRAVEEN KUMAR 24/06/2022~~08/07/2022~~15 13 Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650)
3 448141 KOMAL KUMARI 13/07/2022~~27/07/2022~~15 13 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
4 513635 30/07/2022~~13/08/2022~~15 13 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
5 548895 16/08/2022~~31/08/2022~~16 14 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528)
6 638874 08/10/2022~~08/10/2022~~1 1 HASANPUR Word no 1 kanwa kothi sarak ke kinare bargod ke per ke charo taraf chabutra nirman kary (0518019012/LD/20377888)
7 646810 11/10/2022~~25/10/2022~~15 13 HASANPUR Word no 1 kanwa kothi sarak ke kinare bargod ke per ke charo taraf chabutra nirman kary (0518019012/LD/20377888)
8 4368 03/04/2023~~17/04/2023~~15 13 WAED NO-09 MAHADALIT TOL SARVJANIK SASTHAN ME CHABUTRA NIRMAN KARYA (0518019012/AV/20397107)
9 91434 04/05/2023~~18/05/2023~~15 13 MUKHIYA JI KE GHAR SE LEKAR KIRAN DEVI KE GHAR TAK MITTI SAH ITKARAN KARY (0518019012/RC/20582504)
10 166408 21/05/2023~~04/06/2023~~15 13 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485)
11 246137 09/06/2023~~23/06/2023~~15 13 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485)
12 332937 26/06/2023~~10/07/2023~~15 13 WARD NO-09 SAHIBA POKHAR KE PASCHIM MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20402093)
13 408178 24/07/2023~~07/08/2023~~15 13 WARD 09 ME THAKURBARI KE MADHYA BHAG ME MITTI KARAN KARYA (0518019012/LD/20391486)
14 421979 PRAVEEN KUMAR 29/07/2023~~09/08/2023~~12 11 LEELA DEVI KE KHET SE GHANSHYAM SINGH KE KHET TAK SADAK SURAKSHA HETU MITTI SAH INT KARAN KARYA (0518019012/RC/20635582)
15 18889 KOMAL KUMARI 08/04/2024~~22/04/2024~~15 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063)
16 324934 08/07/2024~~22/07/2024~~15 15 SHAURAV KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21068002)
17 324935 PRAVEEN KUMAR 08/07/2024~~22/07/2024~~15 15 SHAURAV KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21068002)

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 KOMAL KUMARI 24/06/2022 15 Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650) 14662 3150 0
2 PRAVEEN KUMAR 24/06/2022 15 Hasanpur Kuetru Paswan ke Jamin se Satyadev Matho ke Khajurbanna tak Mitee itkaran kary (0518019012/RC/20541650) 14662 3150 0
3 KOMAL KUMARI 13/07/2022 14 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528) 17993 2940 0
4 KOMAL KUMARI 30/07/2022 15 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528) 19799 3150 0
5 KOMAL KUMARI 16/08/2022 14 Hasanpur word no 02 me ladu singh khet ke samne nadi kinare shamshan me mitee bharai kary (0518019012/LD/20373528) 21531 2940 0
6 KOMAL KUMARI 11/10/2022 14 HASANPUR Word no 1 kanwa kothi sarak ke kinare bargod ke per ke charo taraf chabutra nirman kary (0518019012/LD/20377888) 24533 2940 0
Sub Total FY 2223 87 18270 0
7 KOMAL KUMARI 03/04/2023 15 WAED NO-09 MAHADALIT TOL SARVJANIK SASTHAN ME CHABUTRA NIRMAN KARYA (0518019012/AV/20397107) 98 3420 0
8 KOMAL KUMARI 04/05/2023 15 MUKHIYA JI KE GHAR SE LEKAR KIRAN DEVI KE GHAR TAK MITTI SAH ITKARAN KARY (0518019012/RC/20582504) 1456 3420 0
9 KOMAL KUMARI 21/05/2023 14 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485) 2696 3192 0
10 KOMAL KUMARI 09/06/2023 15 WARD 09 ME THAKURBARI KE PURBI BHAG ME MITTI KARAN KARYA (0518019012/LD/20391485) 3870 3420 0
11 KOMAL KUMARI 26/06/2023 15 WARD NO-09 SAHIBA POKHAR KE PASCHIM MAHAR PE PER KE NIKATH CHABUTRA NIRMAN KARYA (0518019012/AV/20402093) 4718 3420 0
12 PRAVEEN KUMAR 29/07/2023 12 LEELA DEVI KE KHET SE GHANSHYAM SINGH KE KHET TAK SADAK SURAKSHA HETU MITTI SAH INT KARAN KARYA (0518019012/RC/20635582) 6108 2736 0
Sub Total FY 2324 86 19608 0
13 KOMAL KUMARI 08/04/2024 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063) 133 3675 0
Sub Total FY 2425 15 3675 0