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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/3664 Family Id: 3664
Name of Head of Household: KAJAL KUMARI
Name of Father/Husband: DEEPAK KUMAR
Category: OTH
Date of Registration: 5/26/2022
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3664
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAJAL KUMARI Female 25 Dakshin Bihar Gramin 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 262469 KAJAL KUMARI 07/06/2022~~22/06/2022~~16 14
2 393540 01/07/2022~~16/07/2022~~16 14
3 741956 07/12/2022~~22/12/2022~~16 14
4 754728 07/01/2024~~22/01/2024~~16 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 262469 KAJAL KUMARI 07/06/2022~~22/06/2022~~16 14 NAUACHAK HIGH SCHOOL ME CHAHAR DIWARI NIRMAN SAH MITTI KARN KARY (0518008/AV/20364857)
2 393540 01/07/2022~~16/07/2022~~16 14 NAUACHAK HIGH SCHOOL ME CHAHAR DIWARI NIRMAN SAH MITTI KARN KARY (0518008/AV/20364857)
3 741956 07/12/2022~~22/12/2022~~16 37 Ward 2 PCC Sarak Se Duraga Ashthan Se Gangapur Hat Tak Sarak Me Mitty & Et karan Karya (0518008/RC/20571048)
4 754728 07/01/2024~~22/01/2024~~16 14 Ward 6 Prathmik Vidyalay k charo taraf mitti sah chardiwari gate ka nirman sah paver block nirman (0518008/LD/20404025)

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 KAJAL KUMARI 07/06/2022 16 NAUACHAK HIGH SCHOOL ME CHAHAR DIWARI NIRMAN SAH MITTI KARN KARY (0518008/AV/20364857) 4380 3360 0
2 KAJAL KUMARI 01/07/2022 16 NAUACHAK HIGH SCHOOL ME CHAHAR DIWARI NIRMAN SAH MITTI KARN KARY (0518008/AV/20364857) 6955 3360 0
3 KAJAL KUMARI 07/12/2022 16 Ward 2 PCC Sarak Se Duraga Ashthan Se Gangapur Hat Tak Sarak Me Mitty & Et karan Karya (0518008/RC/20571048) 15648 3360 0
Sub Total FY 2223 48 10080 0
4 KAJAL KUMARI 07/01/2024 15 Ward 6 Prathmik Vidyalay k charo taraf mitti sah chardiwari gate ka nirman sah paver block nirman (0518008/LD/20404025) 7331 3420 0
Sub Total FY 2324 15 3420 0