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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2988 Family Id: 2988
Name of Head of Household: KUMARI SANGITA BHARTI
Name of Father/Husband: DHARMENDRA KUMAR SINGH
Category: OTH
Date of Registration: 8/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2988
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMARI SANGITA BHARTI Female 40 India Post Payments 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 610723 KUMARI SANGITA BHARTI 25/09/2020~~10/10/2020~~16 14
2 682578 16/10/2020~~31/10/2020~~16 14
3 880922 01/01/2021~~14/01/2021~~14 12
4 1049110 21/02/2021~~08/03/2021~~16 14
5 8850 02/04/2021~~16/04/2021~~15 13
6 420990 24/07/2021~~07/08/2021~~15 13
7 290845 10/06/2022~~27/06/2022~~18 16
8 478654 21/07/2022~~04/08/2022~~15 13
9 533059 07/08/2022~~22/08/2022~~16 14
10 560555 25/08/2022~~09/09/2022~~16 14
11 621161 23/09/2022~~08/10/2022~~16 14
12 674570 27/10/2022~~10/11/2022~~15 13
13 731292 29/11/2022~~13/12/2022~~15 13
14 885029 03/03/2023~~17/03/2023~~15 13
15 31699 12/04/2023~~26/04/2023~~15 13
16 167330 21/05/2023~~04/06/2023~~15 13
17 569007 27/10/2023~~10/11/2023~~15 13
18 581090 13/11/2023~~13/11/2023~~1 1
19 647057 27/11/2023~~11/12/2023~~15 13

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 610723 KUMARI SANGITA BHARTI 25/09/2020~~10/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
2 682578 16/10/2020~~31/10/2020~~16 14 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505)
3 880922 01/01/2021~~14/01/2021~~14 12 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
4 1049110 21/02/2021~~08/03/2021~~16 14 BHOLA BABA STHAN SE VALMIKI ROY KE KHET TAK SADAK ME MITTIKARAN SAH SOLING KARY (0518019004/RC/20376706)
5 8850 02/04/2021~~16/04/2021~~15 13 HASANPUR SUJEET SINGH KE KHET SE MANOJ KUMAR SINGH KE KHET TAK MITTI WITH SOLLING (0518019/RC/20408759)
6 420990 24/07/2021~~07/08/2021~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
7 290845 10/06/2022~~27/06/2022~~18 16 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)
8 478654 21/07/2022~~04/08/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
9 533059 07/08/2022~~22/08/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
10 560555 25/08/2022~~09/09/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
11 621161 26/09/2022~~11/10/2022~~16 14 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
12 674570 27/10/2022~~10/11/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
13 731292 29/11/2022~~13/12/2022~~15 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369)
14 885029 03/03/2023~~17/03/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)
15 31699 12/04/2023~~26/04/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)
16 167330 22/05/2023~~05/06/2023~~15 13 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)
17 569007 29/10/2023~~12/11/2023~~15 13 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
18 581090 13/11/2023~~13/11/2023~~1 1 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
19 647057 27/11/2023~~11/12/2023~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)

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 KUMARI SANGITA BHARTI 16/10/2020 15 HASANPUR PANCHYAT KALI MANDIR KE PRANGAN ME MITTI SAH FEBAR BLOCK ENT NIRMAN KARY (0518019/LD/20324505) 20747 2910 0
2 KUMARI SANGITA BHARTI 01/01/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 27644 2716 0
Sub Total FY 2021 29 5626 0
3 KUMARI SANGITA BHARTI 24/07/2021 14 RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158) 13159 2772 0
Sub Total FY 2122 14 2772 0
4 KUMARI SANGITA BHARTI 10/06/2022 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 12323 3150 0
5 KUMARI SANGITA BHARTI 21/07/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 19233 3150 0
6 KUMARI SANGITA BHARTI 07/08/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 20440 3150 0
7 KUMARI SANGITA BHARTI 26/09/2022 15 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 23987 3150 0
8 KUMARI SANGITA BHARTI 27/10/2022 13 SARKARI NALKUP KE PRANGAN ME MITTI SAH INT KARAN KARYA (0518019012/RC/20447369) 24979 2730 0
9 KUMARI SANGITA BHARTI 03/03/2023 14 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 29064 2940 0
Sub Total FY 2223 87 18270 0
10 KUMARI SANGITA BHARTI 12/04/2023 15 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 546 3420 0
11 KUMARI SANGITA BHARTI 30/10/2023 14 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 9515 3192 0
12 KUMARI SANGITA BHARTI 27/11/2023 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 11075 3420 0
Sub Total FY 2324 44 10032 0