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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/3824 Family-Id: 3824
Name of Head of Household: SANJANA KUMARI
Name of Father/Husband: AJAY KUMAR SINGH
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family-Id: 3824
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJANA KUMARI Female 20 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 570540 SANJANA KUMARI 01/01/2021~~15/01/2021~~15 13
2 642184 19/01/2021~~31/01/2021~~13 12
3 718761 16/02/2021~~28/02/2021~~13 13
4 750003 01/03/2021~~15/03/2021~~15 13
5 798657 16/03/2021~~31/03/2021~~16 14
6 203848 01/06/2021~~15/06/2021~~15 13
7 264631 16/06/2021~~30/06/2021~~15 13
8 308139 01/07/2021~~15/07/2021~~15 13
9 653968 02/03/2022~~15/03/2022~~14 12
10 706476 16/03/2022~~31/03/2022~~16 14
11 92346 17/04/2022~~30/04/2022~~14 12
12 263394 22/05/2022~~15/06/2022~~25 22
13 753752 19/01/2023~~31/01/2023~~13 12
14 769917 01/02/2023~~15/02/2023~~15 13
15 874320 17/03/2023~~30/03/2023~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 570540 SANJANA KUMARI 01/01/2021~~15/01/2021~~15 13 PIR MAKER ME DADANPURA GAW KE RAJENDRA SINGH KE GHAR SE LEKAR DUDHNATH RAY KE KHET TAK MITII AND ITT (0509020/RC/20362269)
2 642184 19/01/2021~~31/01/2021~~13 12 PIR MAKER ME DADANPURA GAW KE RAJENDRA SINGH KE GHAR SE LEKAR DUDHNATH RAY KE KHET TAK MITII AND ITT (0509020/RC/20362269)
3 718761 16/02/2021~~28/02/2021~~13 13 PIR MAKER KE GRAM DADANPUR ME SHIVPUJAN SINGH KE GHAR SE GANDAK BANDH TAK FAIVER BLOCK SOLING KARYA (0509020/RC/20456644)
4 750003 01/03/2021~~15/03/2021~~15 13 PIR MAKER KE GRAM DADANPUR ME SHIVPUJAN SINGH KE GHAR SE GANDAK BANDH TAK FAIVER BLOCK SOLING KARYA (0509020/RC/20456644)
5 798657 16/03/2021~~31/03/2021~~16 14 PIR MAKER KE GRAM DADANPUR ME SHIVPUJAN SINGH KE GHAR SE GANDAK BANDH TAK FAIVER BLOCK SOLING KARYA (0509020/RC/20456644)
6 203848 01/06/2021~~15/06/2021~~15 13 PIR MAKER KE GRAM DADANPUR ME MANOJ SINGH KE GHAR SE ARVIND SINGH KE KHET TAK SARAK KA MITTI ITTI (0509020/RC/20472105)
7 264631 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE GRAM DADANPUR ME MANOJ SINGH KE GHAR SE ARVIND SINGH KE KHET TAK SARAK KA MITTI ITTI (0509020/RC/20472105)
8 308139 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE GRAM DADANPUR ME MANOJ SINGH KE GHAR SE ARVIND SINGH KE KHET TAK SARAK KA MITTI ITTI (0509020/RC/20472105)
9 653968 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
10 706476 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
11 92346 17/04/2022~~30/04/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
12 263394 22/05/2022~~15/06/2022~~25 22 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)
13 753752 19/01/2023~~31/01/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
14 769917 01/02/2023~~15/02/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
15 874320 17/03/2023~~30/03/2023~~14 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

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 SANJANA KUMARI 01/01/2021 14 PIR MAKER ME DADANPURA GAW KE RAJENDRA SINGH KE GHAR SE LEKAR DUDHNATH RAY KE KHET TAK MITII AND ITT (0509020/RC/20362269) 9698 2716 0
2 SANJANA KUMARI 19/01/2021 13 PIR MAKER ME DADANPURA GAW KE RAJENDRA SINGH KE GHAR SE LEKAR DUDHNATH RAY KE KHET TAK MITII AND ITT (0509020/RC/20362269) 10026 2522 0
3 SANJANA KUMARI 16/02/2021 13 PIR MAKER KE GRAM DADANPUR ME SHIVPUJAN SINGH KE GHAR SE GANDAK BANDH TAK FAIVER BLOCK SOLING KARYA (0509020/RC/20456644) 10460 2522 0
4 SANJANA KUMARI 01/03/2021 14 PIR MAKER KE GRAM DADANPUR ME SHIVPUJAN SINGH KE GHAR SE GANDAK BANDH TAK FAIVER BLOCK SOLING KARYA (0509020/RC/20456644) 10566 2716 0
Sub Total FY 2021 54 10476 0
5 SANJANA KUMARI 01/06/2021 13 PIR MAKER KE GRAM DADANPUR ME MANOJ SINGH KE GHAR SE ARVIND SINGH KE KHET TAK SARAK KA MITTI ITTI (0509020/RC/20472105) 701 2574 0
Sub Total FY 2122 13 2574 0
6 SANJANA KUMARI 22/05/2022 9 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2503 1890 0
7 SANJANA KUMARI 01/06/2022 14 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2507 2940 0
8 SANJANA KUMARI 19/01/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12348 1890 0
9 SANJANA KUMARI 01/02/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12460 1890 0
10 SANJANA KUMARI 17/03/2023 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 13158 2730 0
Sub Total FY 2223 54 11340 0