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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/2402 Family Id: 2402
Name of Head of Household: BIMALA
Name of Father/Husband: NAVLESH KUMAR
Category: OTH
Date of Registration: 10/25/2013
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2402
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIMALA Female 30 Punjab National 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 460020 BIMALA 22/02/2019~~07/03/2019~~14 12
2 477653 16/03/2019~~29/03/2019~~14 12
3 125941 04/07/2019~~17/07/2019~~14 12
4 147371 18/07/2019~~31/07/2019~~14 12
5 188435 13/09/2019~~26/09/2019~~14 12
6 211946 28/10/2019~~10/11/2019~~14 12
7 239641 30/11/2019~~13/12/2019~~14 12
8 16148 24/04/2020~~07/05/2020~~14 12
9 33064 08/05/2020~~21/05/2020~~14 12
10 85811 02/06/2020~~15/06/2020~~14 12
11 139703 20/06/2020~~03/07/2020~~14 12
12 207366 04/09/2020~~14/09/2020~~11 10
13 221350 23/09/2020~~04/10/2020~~12 11
14 745707 15/03/2023~~29/03/2023~~15 13

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 460020 BIMALA 22/02/2019~~07/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
2 477653 16/03/2019~~29/03/2019~~14 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531)
3 125941 04/07/2019~~17/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
4 147371 18/07/2019~~31/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
5 188435 13/09/2019~~26/09/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
6 211946 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
7 239641 30/11/2019~~13/12/2019~~14 12 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093)
8 16148 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
9 33064 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
10 85811 02/06/2020~~15/06/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
11 139703 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
12 207366 04/09/2020~~14/09/2020~~11 10 GRAM KURHETA ME VIMLA KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440768)
13 221350 23/09/2020~~04/10/2020~~12 11 GRAM KURHETA ME VIMLA KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440768)
14 745707 15/03/2023~~29/03/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)

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 BIMALA 22/02/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14213 2301 0
2 BIMALA 16/03/2019 12 GRAM KUDHETA ME POKHAR SE SURESH SINGH KE KHET TAK SICHAI NALA & DHAKKAN NIRMAN (0508005011/RC/20329531) 14733 2124 0
Sub Total FY 1819 25 4425 0
3 BIMALA 04/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 2809 2301 0
4 BIMALA 18/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 3262 2301 0
5 BIMALA 13/09/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4027 2301 0
6 BIMALA 28/10/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4340 2301 0
7 BIMALA 30/11/2019 13 GRAM KUDHETA RICE MILL KE PURBI BHAG ME MITTI BHARAI KARYA (0508005011/LD/20303093) 4779 2301 0
Sub Total FY 1920 65 11505 0
8 BIMALA 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 533 2522 0
9 BIMALA 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 959 2522 0
10 BIMALA 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1804 2522 0
11 BIMALA 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2800 2522 0
12 BIMALA 23/09/2020 11 GRAM KURHETA ME VIMLA KE JAMIN PAR CATTLE SHELTER NIRMAN (0508005011/IF/20440768) 4017 2134 0
Sub Total FY 2021 63 12222 0
13 BIMALA 15/03/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 37271 3150 0
Sub Total FY 2223 15 3150 0