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Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-012-02098671/3393 Family Id: 3393
Name of Head of Household: moti kumari
Name of Father/Husband: satyanaryan mahto
Category: OTH
Date of Registration: 2/20/2021
Address:
Villages:
Panchayat: सरायरंजन वेस्‍ट
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3393
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 moti kumari Female 18 Central 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 1048011 moti kumari 20/02/2021~~26/02/2021~~7 6
2 1117315 12/03/2021~~27/03/2021~~16 14
3 49088 09/04/2021~~24/04/2021~~16 14
4 113097 27/04/2021~~12/05/2021~~16 14
5 210265 24/05/2021~~08/06/2021~~16 14
6 320324 20/06/2021~~05/07/2021~~16 14
7 411532 19/07/2021~~30/07/2021~~12 11

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 1048011 moti kumari 20/02/2021~~26/02/2021~~7 6 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062)
2 1117315 12/03/2021~~27/03/2021~~16 14 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062)
3 49088 09/04/2021~~24/04/2021~~16 14 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062)
4 113097 27/04/2021~~12/05/2021~~16 14 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062)
5 210265 24/05/2021~~08/06/2021~~16 14 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062)
6 320324 20/06/2021~~05/07/2021~~16 14 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062)
7 411532 19/07/2021~~30/07/2021~~12 11 n.b.p.d.c.l ke campus me miitti karya (0518008012/LD/20326454)

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 moti kumari 20/02/2021 7 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062) 29871 1358 0
2 moti kumari 12/03/2021 16 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062) 32052 3104 0
Sub Total FY 2021 23 4462 0
3 moti kumari 09/04/2021 16 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062) 1136 3168 0
4 moti kumari 27/04/2021 16 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062) 3356 3168 0
5 moti kumari 24/05/2021 16 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062) 4924 3168 0
6 moti kumari 20/06/2021 16 Prakhand office ke pichhe bhag me park nirman karya (0518008012/AV/20364062) 7752 3168 0
7 moti kumari 19/07/2021 12 n.b.p.d.c.l ke campus me miitti karya (0518008012/LD/20326454) 10462 2376 0
Sub Total FY 2122 76 15048 0