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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-023-02102200/2556 Family Id: 2556
Name of Head of Household: PREETI KUMARI
Name of Father/Husband: AGAM KUMAR
Category: OTH
Date of Registration: 5/5/2023
Address:
Villages:
Panchayat: मुसापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2556
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREETI KUMARI Female 25 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 141666 PREETI KUMARI 17/05/2023~~01/06/2023~~16 14
2 215538 03/06/2023~~18/06/2023~~16 14
3 326581 24/06/2023~~09/07/2023~~16 14
4 381363 11/07/2023~~26/07/2023~~16 14
5 821400 01/02/2024~~16/02/2024~~16 14
6 167114 01/06/2024~~16/06/2024~~16 16
7 260555 23/06/2024~~08/07/2024~~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 141666 PREETI KUMARI 17/05/2023~~01/06/2023~~16 14 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712)
2 215538 03/06/2023~~18/06/2023~~16 14 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712)
3 326581 24/06/2023~~09/07/2023~~16 14 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315)
4 381363 11/07/2023~~26/07/2023~~16 14 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315)
5 821400 01/02/2024~~16/02/2024~~16 14 Deepak Chawk Pradhanmantri Sadak se Munshi Mahto ke ghar tak sadak me mitti sah intkaran kary (0518008023/RC/20663042)
6 167114 01/06/2024~~16/06/2024~~16 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494)
7 260555 23/06/2024~~08/07/2024~~16 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494)

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 PREETI KUMARI 17/05/2023 16 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712) 1647 3648 0
2 PREETI KUMARI 03/06/2023 14 Daphra se Reghuni Puliya tak Baha Urahi karya (0518008023/WC/20579712) 2276 3192 0
3 PREETI KUMARI 24/06/2023 16 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315) 3105 3648 0
4 PREETI KUMARI 11/07/2023 15 reghuni puliya se ramchandra ray munshiji ke khet tak sarak me mitti sah itt karan karya (0518008023/RC/20640315) 4115 3420 0
5 PREETI KUMARI 01/02/2024 16 Deepak Chawk Pradhanmantri Sadak se Munshi Mahto ke ghar tak sadak me mitti sah intkaran kary (0518008023/RC/20663042) 7821 3648 0
Sub Total FY 2324 77 17556 0
6 PREETI KUMARI 01/06/2024 15 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494) 2018 3510 0
Sub Total FY 2425 15 3510 0