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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875140/2656 Family Id: 2656
Name of Head of Household: Ankush kumar
Name of Father/Husband: Baso Mistri
Category: OTH
Date of Registration: 6/8/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2656
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ankush kumar Male 23 Dakshin Bihar Gramin Bank
2 Rakhi kumari Female 21 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 282527 Ankush kumar 10/06/2022~~22/06/2022~~13 13
2 282528 Rakhi kumari 10/06/2022~~22/06/2022~~13 13
3 345625 Ankush kumar 23/06/2022~~07/07/2022~~15 13
4 345626 Rakhi kumari 23/06/2022~~07/07/2022~~15 13
5 529935 23/11/2022~~07/12/2022~~15 13
6 686722 16/03/2023~~29/03/2023~~14 14
7 17730 09/04/2023~~22/04/2023~~14 12
8 538973 06/12/2023~~20/12/2023~~15 13
9 577513 21/12/2023~~04/01/2024~~15 13
10 617501 05/01/2024~~14/01/2024~~10 9

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 282527 Ankush kumar 10/06/2022~~22/06/2022~~13 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
2 282528 Rakhi kumari 10/06/2022~~22/06/2022~~13 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
3 345625 Ankush kumar 23/06/2022~~07/07/2022~~15 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
4 345626 Rakhi kumari 23/06/2022~~07/07/2022~~15 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650)
5 529935 23/11/2022~~07/12/2022~~15 13 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
6 686722 16/03/2023~~29/03/2023~~14 14 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
7 17730 09/04/2023~~22/04/2023~~14 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
8 538973 06/12/2023~~20/12/2023~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
9 577513 21/12/2023~~04/01/2024~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
10 617501 05/01/2024~~14/01/2024~~10 9 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)

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 Ankush kumar 10/06/2022 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 8302 2730 0
2 Rakhi kumari 10/06/2022 13 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 8302 2730 0
3 Ankush kumar 23/06/2022 6 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 10121 1260 0
4 Rakhi kumari 23/06/2022 6 Gram Jorarpur me arapar pokhar ki khudai work (0502002004/WC/20539650) 10121 1260 0
5 Rakhi kumari 23/11/2022 15 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 30561 3150 0
6 Rakhi kumari 16/03/2023 14 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340) 37907 2940 0
Sub Total FY 2223 67 14070 0
7 Rakhi kumari 09/04/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 233 2964 0
8 Rakhi kumari 06/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 7637 3192 0
9 Rakhi kumari 21/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8107 3192 0
10 Rakhi kumari 05/01/2024 10 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8441 2280 0
Sub Total FY 2324 51 11628 0