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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/2293 Family Id: 2293
Name of Head of Household: KHUSHBU KUMARI
Name of Father/Husband: SUBODH KUMAR CHAUDHARY
Category: OTH
Date of Registration: 7/20/2021
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHBU KUMARI Female 24 ICICI 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 274513 KHUSHBU KUMARI 15/06/2023~~29/06/2023~~15 13
2 357104 02/07/2023~~08/07/2023~~7 6
3 438518 01/08/2023~~16/08/2023~~16 14
4 589335 03/11/2023~~18/11/2023~~16 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 274513 KHUSHBU KUMARI 15/06/2023~~29/06/2023~~15 13 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214)
2 357104 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
3 438518 01/08/2023~~16/08/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
4 589335 03/11/2023~~18/11/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)

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 KHUSHBU KUMARI 15/06/2023 11 Purnahi ward-2 mai sadak ke bagal ke sarkari talab ka jinaudhar (0518002/WC/20553214) 3890 2508 0
2 KHUSHBU KUMARI 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5678 1596 0
3 KHUSHBU KUMARI 01/08/2023 12 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 6503 2736 0
Sub Total FY 2324 30 6840 0