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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/4571 Family Id: 4571
Name of Head of Household: POOJA KUMARI
Name of Father/Husband: ASHOK PANDIT
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4571
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA KUMARI Female 18 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 290010 POOJA KUMARI 18/06/2023~~01/07/2023~~14 12
2 380387 11/07/2023~~24/07/2023~~14 12
3 427012 27/07/2023~~09/08/2023~~14 12
4 455352 14/08/2023~~27/08/2023~~14 12
5 476101 30/08/2023~~12/09/2023~~14 12
6 572179 28/10/2023~~10/11/2023~~14 12
7 696329 17/12/2023~~30/12/2023~~14 12
8 747977 04/01/2024~~18/01/2024~~15 13
9 844755 10/02/2024~~14/02/2024~~5 5
10 943330 16/03/2024~~29/03/2024~~14 14
11 12138 05/04/2024~~18/04/2024~~14 14
12 91886 07/05/2024~~20/05/2024~~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 290010 POOJA KUMARI 18/06/2023~~01/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
2 380387 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
3 427012 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
4 455352 14/08/2023~~27/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
5 476101 30/08/2023~~12/09/2023~~14 12 RAGHWENDRA CHAUDHARY PITA SHYAM NANDAN CHAUDHARY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003018/IF/20744166)
6 572179 28/10/2023~~10/11/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
7 696329 17/12/2023~~30/12/2023~~14 12 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
8 747977 04/01/2024~~18/01/2024~~15 13 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
9 844755 10/02/2024~~23/02/2024~~14 5 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
10 943330 16/03/2024~~29/03/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
11 12138 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
12 91886 07/05/2024~~20/05/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)

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 POOJA KUMARI 18/06/2023 11 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 4068 2508 0
2 POOJA KUMARI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5308 3192 0
3 POOJA KUMARI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6298 2280 0
4 POOJA KUMARI 14/08/2023 14 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6700 3192 0
5 POOJA KUMARI 17/12/2023 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12213 3192 0
6 POOJA KUMARI 16/03/2024 10 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 15506 2280 0
Sub Total FY 2324 73 16644 0
7 POOJA KUMARI 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 201 3430 0
8 POOJA KUMARI 07/05/2024 12 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 1275 2763.72 0
Sub Total FY 2425 26 6193.72 0