Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-024-00236957/66 Family Id: 66
Name of Head of Household: SONAM KUMARI
Name of Father/Husband: SURENDRA MISTRI
Category: OTH
Date of Registration: 8/29/2022
Address:
Villages:
Panchayat: खजुरी
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONAM KUMARI Female 30 India Post Payments 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 567809 SONAM KUMARI 29/08/2022~~13/09/2022~~16 14
2 770887 27/12/2022~~11/01/2023~~16 14
3 938671 22/03/2023~~30/03/2023~~9 8
4 88108 03/05/2023~~18/05/2023~~16 14
5 240343 08/06/2023~~23/06/2023~~16 14
6 365793 06/07/2023~~21/07/2023~~16 14
7 545365 18/10/2023~~02/11/2023~~16 14
8 705084 20/12/2023~~04/01/2024~~16 14
9 877106 22/02/2024~~08/03/2024~~16 16
10 95270 09/05/2024~~24/05/2024~~16 16
11 152084 29/05/2024~~13/06/2024~~16 16
12 223524 18/06/2024~~03/07/2024~~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 567809 SONAM KUMARI 29/08/2022~~13/09/2022~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
2 770887 27/12/2022~~11/01/2023~~16 14 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
3 938671 22/03/2023~~30/03/2023~~9 8 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236)
4 88108 03/05/2023~~18/05/2023~~16 14 Chhannu singh ke khet se Buchchan singh ke khet tak sarak me mitti avm itt karan karya (0518008/RC/20587517)
5 240343 09/06/2023~~24/06/2023~~16 14 Lalan ray ke khet se Jageshwar mahto ke Meel tak Baha urahi karya (0518008024/WC/20580106)
6 365793 06/07/2023~~21/07/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
7 545365 18/10/2023~~02/11/2023~~16 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
8 705084 20/12/2023~~04/01/2024~~16 14 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871)
9 877106 22/02/2024~~08/03/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
10 95270 09/05/2024~~24/05/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
11 152084 29/05/2024~~13/06/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)
12 223524 18/06/2024~~03/07/2024~~16 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704)

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 SONAM KUMARI 27/12/2022 16 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 15921 3360 0
2 SONAM KUMARI 22/03/2023 8 Maveshi Hospital Se Sone Lal Mahato Ke Dukan Tak Baha Urahi Karya (0518008024/WC/20559236) 18264 1680 0
Sub Total FY 2223 24 5040 0
3 SONAM KUMARI 09/06/2023 16 Lalan ray ke khet se Jageshwar mahto ke Meel tak Baha urahi karya (0518008024/WC/20580106) 2455 3648 0
4 SONAM KUMARI 06/07/2023 16 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 3888 3648 0
5 SONAM KUMARI 18/10/2023 13 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 5425 2964 0
6 SONAM KUMARI 20/12/2023 15 ward 08 Hanuman Mandir avm Jal minar ke prangan me mitti bharai karya (0518008024/LD/20393871) 6724 3420 0
7 SONAM KUMARI 22/02/2024 15 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 8268 3420 0
Sub Total FY 2324 75 17100 0
8 SONAM KUMARI 29/05/2024 14 ward 10 Prastavit w.p.u. ke jamin me mitti karan karya (0518008024/LD/20396704) 1840 3276 0
Sub Total FY 2425 14 3276 0