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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-001-02096700/4118 Family Id: 4118
Name of Head of Household: pratibha kumari
Name of Father/Husband: sonu kumar ram
Category: OTH
Date of Registration: 9/28/2022
Address:
Villages:
Panchayat: गंगापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pratibha kumari Female 18 State 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 930575 pratibha kumari 18/03/2023~~30/03/2023~~13 12
2 373667 08/07/2023~~23/07/2023~~16 14
3 674917 07/12/2023~~22/12/2023~~16 14
4 791007 21/01/2024~~05/02/2024~~16 14
5 840977 08/02/2024~~23/02/2024~~16 14
6 900965 01/03/2024~~16/03/2024~~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 930575 pratibha kumari 18/03/2023~~30/03/2023~~13 12 ward 03 me Vinod ray ke khet se Muslim basti itt soling tak mitti avm itt karan karya (0518008001/RC/20578057)
2 373667 08/07/2023~~23/07/2023~~16 14 ward 14 Gango Mahto ke ghar Nazdik se Tuntun pandit ke ghar tak sarak me mitti avm itt karan karya (0518008001/RC/20640713)
3 674917 07/12/2023~~22/12/2023~~16 14 ward 13 me Chahbachcha ke Dakshin bhag Sarkari jamin me mitti bharai karya (0518008001/LD/20392871)
4 791007 21/01/2024~~05/02/2024~~16 14 Ward 02 me Samudayik bhawan ke najdik mitti sah Pewar block nirman kary (0518008001/LD/20408114)
5 840977 08/02/2024~~23/02/2024~~16 14 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)
6 900965 01/03/2024~~16/03/2024~~16 16 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567)

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 pratibha kumari 18/03/2023 13 ward 03 me Vinod ray ke khet se Muslim basti itt soling tak mitti avm itt karan karya (0518008001/RC/20578057) 18151 2730 0
Sub Total FY 2223 13 2730 0
2 pratibha kumari 07/12/2023 16 ward 13 me Chahbachcha ke Dakshin bhag Sarkari jamin me mitti bharai karya (0518008001/LD/20392871) 6579 3648 0
3 pratibha kumari 21/01/2024 16 Ward 02 me Samudayik bhawan ke najdik mitti sah Pewar block nirman kary (0518008001/LD/20408114) 7532 3648 0
4 pratibha kumari 08/02/2024 11 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 7980 2508 0
5 pratibha kumari 01/03/2024 7 High school ke Dakshin bhag me mitti bharai karya (0518008001/LD/20399567) 8828 1596 0
Sub Total FY 2324 50 11400 0