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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3586 Family Id: 3586
Name of Head of Household: KHUSHBU KUMARI
Name of Father/Husband: RAHUL KUMAR
Category: OTH
Date of Registration: 1/13/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3586
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHBU KUMARI Female 21 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 842425 KHUSHBU KUMARI 09/02/2024~~24/02/2024~~16 14
2 914707 06/03/2024~~21/03/2024~~16 16
3 301713 01/07/2024~~16/07/2024~~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 842425 KHUSHBU KUMARI 09/02/2024~~24/02/2024~~16 14 WARD 11 SHIV MANDIR KE BAGAL ME SARKARI JAMIN ME MITTI SAH FAVAR BLOCK KARYA (0518014016/AV/20418939)
2 914707 06/03/2024~~21/03/2024~~16 16 WARD 11 SHIV MANDIR KE BAGAL ME SARKARI JAMIN ME MITTI SAH FAVAR BLOCK KARYA (0518014016/AV/20418939)
3 301713 01/07/2024~~16/07/2024~~16 16 WARD 01 ME LUXMI DAS S/O KARI DAS KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067808)

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 09/02/2024 13 WARD 11 SHIV MANDIR KE BAGAL ME SARKARI JAMIN ME MITTI SAH FAVAR BLOCK KARYA (0518014016/AV/20418939) 11555 2964 0
2 KHUSHBU KUMARI 06/03/2024 15 WARD 11 SHIV MANDIR KE BAGAL ME SARKARI JAMIN ME MITTI SAH FAVAR BLOCK KARYA (0518014016/AV/20418939) 12578 3420 0
Sub Total FY 2324 28 6384 0
3 KHUSHBU KUMARI 01/07/2024 15 WARD 01 ME LUXMI DAS S/O KARI DAS KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21067808) 2811 3600 0
Sub Total FY 2425 15 3600 0