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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3169 Family Id: 3169
Name of Head of Household: Smita kumari
Name of Father/Husband: Suresh sharma
Category: OTH
Date of Registration: 4/16/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Smita kumari Female 44 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 98009 Smita kumari 04/05/2023~~19/05/2023~~16 14
2 307883 22/06/2023~~07/07/2023~~16 14
3 483333 07/09/2023~~22/09/2023~~16 14
4 512442 30/09/2023~~15/10/2023~~16 14
5 581014 31/10/2023~~15/11/2023~~16 14
6 688680 14/12/2023~~29/12/2023~~16 14
7 844906 09/02/2024~~24/02/2024~~16 14
8 129914 22/05/2024~~06/06/2024~~16 16
9 182234 07/06/2024~~22/06/2024~~16 16

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 98009 Smita kumari 04/05/2023~~19/05/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
2 307883 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
3 483333 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
4 512442 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
5 581014 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
6 688680 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
7 844906 09/02/2024~~24/02/2024~~16 14 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094)
8 129914 22/05/2024~~06/06/2024~~16 16 UNIT 04 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446311)
9 182234 07/06/2024~~22/06/2024~~16 16 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)

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 Smita kumari 04/05/2023 13 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 2034 2964 0
2 Smita kumari 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4478 3192 0
3 Smita kumari 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6987 2964 0
4 Smita kumari 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7423 2736 0
5 Smita kumari 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8548 3192 0
6 Smita kumari 10/02/2024 11 WARD 08 TUNTUN SINGH KE KHET SE TINKU JHA KE KHET TAK MITTI SAH INTKARAN KARYA. (0518014016/RC/20686094) 11581 2508 0
Sub Total FY 2324 77 17556 0
7 Smita kumari 22/05/2024 15 UNIT 04 NAZIRPUR PIPERPATI POKHAR KE CHARO TARAF SARKARI JAMIN PER PLANTATION KARYA (0518014016/DP/20446311) 1431 3675 0
8 Smita kumari 07/06/2024 11 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 1957 2640 0
Sub Total FY 2425 26 6315 0