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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/3491 Family Id: 3491
Name of Head of Household: CHANDANI KUMARI
Name of Father/Husband: DINESH PRASAD SINGH
Category: OTH
Date of Registration: 3/13/2023
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3491
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDANI KUMARI Female 20 Dakshin Bihar Gramin 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 515125 CHANDANI KUMARI 03/10/2023~~18/10/2023~~16 14
2 611208 09/11/2023~~24/11/2023~~16 14
3 766625 11/01/2024~~26/01/2024~~16 14
4 813051 29/01/2024~~13/02/2024~~16 14
5 874025 21/02/2024~~07/03/2024~~16 14
6 931226 13/03/2024~~28/03/2024~~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 515125 CHANDANI KUMARI 03/10/2023~~18/10/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
2 611208 09/11/2023~~24/11/2023~~16 14 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087)
3 766625 11/01/2024~~26/01/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
4 813051 29/01/2024~~13/02/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
5 874025 21/02/2024~~07/03/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
6 931226 13/03/2024~~28/03/2024~~16 16 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)

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 CHANDANI KUMARI 03/10/2023 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 7447 3192 0
2 CHANDANI KUMARI 09/11/2023 16 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087) 8849 3648 0
3 CHANDANI KUMARI 11/01/2024 13 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 10798 2964 0
4 CHANDANI KUMARI 29/01/2024 12 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 11313 2736 0
5 CHANDANI KUMARI 21/02/2024 13 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 12106 2964 0
Sub Total FY 2324 68 15504 0