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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/3796 Family Id: 3796
Name of Head of Household: Kajal Kumari
Name of Father/Husband: Indrajeet Kumar
Category: SC
Date of Registration: 7/25/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3796
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kajal 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 722889 Kajal Kumari 24/12/2023~~08/01/2024~~16 14
2 799900 24/01/2024~~06/02/2024~~14 12
3 845079 10/02/2024~~23/02/2024~~14 12
4 877790 24/02/2024~~10/03/2024~~16 14
5 943230 16/03/2024~~27/03/2024~~12 12
6 188579 08/06/2024~~21/06/2024~~14 14
7 262803 23/06/2024~~06/07/2024~~14 14

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 722889 Kajal Kumari 24/12/2023~~08/01/2024~~16 14 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
2 799900 24/01/2024~~06/02/2024~~14 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
3 845079 10/02/2024~~21/02/2024~~12 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
4 877790 24/02/2024~~10/03/2024~~16 14 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326)
5 943230 16/03/2024~~27/03/2024~~12 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
6 188579 09/06/2024~~22/06/2024~~14 14 Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603)
7 262803 23/06/2024~~06/07/2024~~14 14 Ward 03 Me Matkora Pokhar ka Urahi Karan Karay (0518003/WC/20645910)

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 Kajal Kumari 24/12/2023 15 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 12518 3420 0
2 Kajal Kumari 24/01/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13517 3192 0
3 Kajal Kumari 24/02/2024 15 WARD 07 BARJUA SHAMSHAN KE UTTRI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 1 (0518003018/DP/20444326) 14442 3420 0
4 Kajal Kumari 16/03/2024 11 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 15500 2508 0
Sub Total FY 2324 55 12540 0
5 Kajal Kumari 09/06/2024 12 Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603) 2376 2913 0
Sub Total FY 2425 12 2913 0