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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-016-00249400/4404 Family-Id: 4404
Name of Head of Household: MUSKAN KUMARI
Name of Father/Husband: SURENDRA KUMAR SINGH
Category: SC
Date of Registration: 1/15/2024
Address:
Villages:
Panchayat: बरमदिया
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
: NO Family-Id: 4404
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUSKAN KUMARI Female 19 Central Bank Of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 1113737 MUSKAN KUMARI 13/03/2024~~28/03/2024~~16 16
2 82989 20/04/2024~~30/04/2024~~11 11
3 137321 03/05/2024~~17/05/2024~~15 15
4 192172 18/05/2024~~31/05/2024~~14 14
5 246574 01/06/2024~~16/06/2024~~16 16
6 368741 17/06/2024~~01/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1113737 MUSKAN KUMARI 13/03/2024~~28/03/2024~~16 16 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)
2 82989 20/04/2024~~30/04/2024~~11 11 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
3 137321 03/05/2024~~17/05/2024~~15 15 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
4 192172 18/05/2024~~31/05/2024~~14 14 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)
5 246574 01/06/2024~~16/06/2024~~16 16 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)
6 368741 17/06/2024~~01/07/2024~~15 15 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)

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 MUSKAN KUMARI 13/03/2024 16 BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902) 8225 3648 0
Sub Total FY 2324 16 3648 0
2 MUSKAN KUMARI 20/04/2024 9 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 612 2178 0
3 MUSKAN KUMARI 03/05/2024 13 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 948 3120 0
4 MUSKAN KUMARI 01/06/2024 15 WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897) 1641 3600 0
Sub Total FY 2425 37 8898 0