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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2479 Family Id: 2479
Name of Head of Household: Renu kumari
Name of Father/Husband: Hemant kumar
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2479
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Renu kumari Female 26 India Post Payments Bank
2 Hemant kumar Male 30 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 582796 Hemant kumar 02/12/2020~~15/12/2020~~14 12
2 582795 Renu kumari 02/12/2020~~15/12/2020~~14 12
3 634280 Hemant kumar 29/12/2020~~11/01/2021~~14 12
4 634279 Renu kumari 29/12/2020~~11/01/2021~~14 12
5 709373 28/01/2021~~10/02/2021~~14 12
6 756617 Hemant kumar 19/02/2021~~04/03/2021~~14 12
7 756616 Renu kumari 19/02/2021~~04/03/2021~~14 12
8 793658 10/03/2021~~23/03/2021~~14 12
9 42174 Hemant kumar 27/04/2021~~10/05/2021~~14 12
10 42173 Renu kumari 27/04/2021~~10/05/2021~~14 12
11 75603 Hemant kumar 11/05/2021~~24/05/2021~~14 12
12 75602 Renu kumari 11/05/2021~~24/05/2021~~14 12
13 129671 Hemant kumar 28/05/2021~~10/06/2021~~14 12
14 129670 Renu kumari 28/05/2021~~10/06/2021~~14 12
15 218545 Hemant kumar 25/06/2021~~08/07/2021~~14 12
16 218544 Renu kumari 25/06/2021~~08/07/2021~~14 12
17 169847 20/06/2023~~03/07/2023~~14 12

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 582796 Hemant kumar 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
2 582795 Renu kumari 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
3 634280 Hemant kumar 29/12/2020~~11/01/2021~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
4 634279 Renu kumari 29/12/2020~~11/01/2021~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
5 709373 31/01/2021~~13/02/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
6 756617 Hemant kumar 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
7 756616 Renu kumari 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
8 793658 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
9 42174 Hemant kumar 27/04/2021~~10/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
10 42173 Renu kumari 27/04/2021~~10/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
11 75603 Hemant kumar 11/05/2021~~24/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
12 75602 Renu kumari 11/05/2021~~24/05/2021~~14 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997)
13 129671 Hemant kumar 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
14 129670 Renu kumari 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
15 218545 Hemant kumar 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
16 218544 Renu kumari 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
17 169847 20/06/2023~~03/07/2023~~14 12 Gram kamalpur me bandh marammati (0545009012/WC/20573260)

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 Hemant kumar 02/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 31350 2328 0
2 Renu kumari 02/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 31350 2328 0
3 Hemant kumar 29/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 33590 2328 0
4 Renu kumari 29/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 33590 2328 0
5 Renu kumari 31/01/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 37112 2328 0
6 Hemant kumar 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38544 2328 0
7 Renu kumari 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38543 2328 0
8 Renu kumari 10/03/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 39470 2328 0
Sub Total FY 2021 96 18624 0
9 Hemant kumar 27/04/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 2427 2376 0
10 Renu kumari 27/04/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 2426 2376 0
11 Hemant kumar 11/05/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 3917 2376 0
12 Renu kumari 11/05/2021 12 Kaligadhi me parsuram Ghar se mukhy sadak Tak pcc sadak nirman. (0545009012/RC/20423997) 3917 2376 0
13 Hemant kumar 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6207 2376 0
14 Renu kumari 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6207 2376 0
15 Hemant kumar 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9918 2376 0
16 Renu kumari 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9918 2376 0
Sub Total FY 2122 96 19008 0