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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2591 Family Id: 2591
Name of Head of Household: PINKI KUMARI
Name of Father/Husband: SAURABH KUNAL
Category: OTH
Date of Registration: 5/15/2021
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2591
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI KUMARI Female 29 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 395113 PINKI KUMARI 15/07/2021~~30/07/2021~~16 14
2 492545 29/08/2021~~13/09/2021~~16 14
3 36152 14/04/2022~~29/04/2022~~16 14
4 128620 13/05/2022~~28/05/2022~~16 14
5 311996 16/06/2022~~01/07/2022~~16 14
6 441127 13/07/2022~~28/07/2022~~16 14
7 613544 20/09/2022~~13/10/2022~~24 21
8 669776 22/10/2022~~06/11/2022~~16 14
9 752788 18/12/2022~~02/01/2023~~16 14
10 837331 11/02/2023~~26/02/2023~~16 14
11 887287 06/03/2023~~21/03/2023~~16 14
12 86790 02/05/2023~~17/05/2023~~16 14
13 238121 08/06/2023~~23/06/2023~~16 14
14 355481 01/07/2023~~16/07/2023~~16 14
15 464676 23/08/2023~~07/09/2023~~16 14
16 561161 24/10/2023~~08/11/2023~~16 14
17 721958 24/12/2023~~08/01/2024~~16 14
18 884155 22/02/2024~~08/03/2024~~16 16
19 41470 23/04/2024~~08/05/2024~~16 16
20 253107 22/06/2024~~07/07/2024~~16 16
21 492817 22/08/2024~~06/09/2024~~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 395113 PINKI KUMARI 15/07/2021~~30/07/2021~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 2 (0518005005/DP/20272754)
2 492545 29/08/2021~~13/09/2021~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 2 (0518005005/DP/20272754)
3 36152 14/04/2022~~29/04/2022~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
4 128620 13/05/2022~~28/05/2022~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
5 311996 16/06/2022~~01/07/2022~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
6 441127 13/07/2022~~28/07/2022~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
7 613544 20/09/2022~~13/10/2022~~24 21 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
8 669776 22/10/2022~~06/11/2022~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
9 752788 18/12/2022~~02/01/2023~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
10 837331 11/02/2023~~26/02/2023~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
11 887287 06/03/2023~~21/03/2023~~16 14 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368)
12 86790 02/05/2023~~17/05/2023~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
13 238121 08/06/2023~~23/06/2023~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
14 355481 01/07/2023~~16/07/2023~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
15 464676 23/08/2023~~07/09/2023~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
16 561161 24/10/2023~~08/11/2023~~16 14 KUMARI MONI KE NIJI JAMIN ME BRIKSAROPAN KARY (0518005005/IF/20735587)
17 721958 24/12/2023~~08/01/2024~~16 14 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
18 884155 22/02/2024~~08/03/2024~~16 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
19 41470 23/04/2024~~08/05/2024~~16 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
20 253107 22/06/2024~~07/07/2024~~16 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)
21 492817 22/08/2024~~06/09/2024~~16 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229)

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 PINKI KUMARI 15/07/2021 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 2 (0518005005/DP/20272754) 1935 1584 0
2 PINKI KUMARI 29/08/2021 16 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 2 (0518005005/DP/20272754) 2436 3168 0
Sub Total FY 2122 24 4752 0
3 PINKI KUMARI 14/04/2022 8 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 1958 1680 0
4 PINKI KUMARI 13/05/2022 8 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 4934 1680 0
5 PINKI KUMARI 16/06/2022 8 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 8747 1680 0
6 PINKI KUMARI 13/07/2022 8 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 10914 1680 0
7 PINKI KUMARI 22/10/2022 8 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 19464 1680 0
8 PINKI KUMARI 11/02/2023 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23330 3360 0
9 PINKI KUMARI 06/03/2023 16 W 5 ME ANNAD SHARMA KE KHET KE NIKAT PULIYA SE BATHUA SIMAN TAK BAHA URAHI KARY (0518005005/WC/20533368) 23639 3360 0
Sub Total FY 2223 72 15120 0
10 PINKI KUMARI 02/05/2023 8 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 1758 1824 0
11 PINKI KUMARI 01/07/2023 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 3436 3648 0
12 PINKI KUMARI 23/08/2023 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 4101 3648 0
13 PINKI KUMARI 24/10/2023 16 KUMARI MONI KE NIJI JAMIN ME BRIKSAROPAN KARY (0518005005/IF/20735587) 4900 3648 0
14 PINKI KUMARI 24/12/2023 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 5974 3648 0
15 PINKI KUMARI 22/02/2024 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 6957 3648 0
Sub Total FY 2324 88 20064 0
16 PINKI KUMARI 23/04/2024 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 190 3920 0
17 PINKI KUMARI 22/06/2024 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 1153 3920 0
18 PINKI KUMARI 22/08/2024 16 SAURAV KUNAL KE NIJI JAMIN ME BRIKSHAROPAN KARY (0518005005/IF/20346229) 2482 3920 0
Sub Total FY 2425 48 11760 0