Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3260 Family Id: 3260
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: DHIRAJ KUMAR
Category: OTH
Date of Registration: 4/4/2022
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3260
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 24 Canara 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 39853 MAMTA KUMARI 19/04/2022~~04/05/2022~~16 14
2 181076 26/05/2022~~10/06/2022~~16 14
3 305974 15/06/2022~~30/06/2022~~16 14
4 440396 13/07/2022~~28/07/2022~~16 14
5 735591 03/12/2022~~18/12/2022~~16 14
6 832673 09/02/2023~~24/02/2023~~16 14
7 70722 27/04/2023~~12/05/2023~~16 14
8 132478 15/05/2023~~30/05/2023~~16 14
9 222331 08/06/2023~~23/06/2023~~16 14
10 433874 01/08/2023~~16/08/2023~~16 14
11 492305 14/09/2023~~29/09/2023~~16 14
12 673187 06/12/2023~~21/12/2023~~16 14
13 951384 18/03/2024~~29/03/2024~~12 12
14 160283 31/05/2024~~15/06/2024~~16 16
15 598741 24/09/2024~~09/10/2024~~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 39853 MAMTA KUMARI 19/04/2022~~04/05/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
2 181076 26/05/2022~~10/06/2022~~16 14 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798)
3 305974 15/06/2022~~30/06/2022~~16 14 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587)
4 440396 13/07/2022~~28/07/2022~~16 14 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860)
5 735591 03/12/2022~~18/12/2022~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
6 832673 09/02/2023~~24/02/2023~~16 14 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925)
7 70722 27/04/2023~~12/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
8 132478 15/05/2023~~30/05/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
9 222331 08/06/2023~~23/06/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
10 433874 01/08/2023~~16/08/2023~~16 14 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438)
11 492305 14/09/2023~~29/09/2023~~16 14 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792)
12 673187 06/12/2023~~21/12/2023~~16 14 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146)
13 951384 18/03/2024~~29/03/2024~~12 12 MAMTA DEVI KE NIJI JAMIN ME CATTL SED KA NIRMAN (0518005004/IF/21004238)
14 160283 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
15 598741 24/09/2024~~09/10/2024~~16 16 MAMTA DEVI KE NIJI JAMIN ME BRIKHAROPAN KARY (0518005004/IF/20855716)

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 MAMTA KUMARI 19/04/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 2253 3360 0
2 MAMTA KUMARI 26/05/2022 16 KESHAV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20529798) 7026 3360 0
3 MAMTA KUMARI 15/06/2022 16 RAM BALAK SINGH AND MITHILESH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20665587) 8729 3360 0
4 MAMTA KUMARI 13/07/2022 16 TRASFERMAR SE SHIVESHWAR THAKUR KE POKHARI TAK KACHCHA NALA RAHI KARY (0518005004/WC/20532860) 10879 3360 0
5 MAMTA KUMARI 03/12/2022 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 21320 3360 0
6 MAMTA KUMARI 09/02/2023 16 PRABHAT RAY KE KHET SE JAMUARI NADI TAK BAHA URAHI KARY (0518005/WC/20531925) 23282 3360 0
Sub Total FY 2223 96 20160 0
7 MAMTA KUMARI 27/04/2023 15 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 1382 3420 0
8 MAMTA KUMARI 15/05/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2146 3648 0
9 MAMTA KUMARI 08/06/2023 16 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 2693 3648 0
10 MAMTA KUMARI 01/08/2023 13 MAVESI SPATAL SE YAG MANDAP TAK MITTI KARAN KARY (0518005/LD/20367438) 3840 2964 0
11 MAMTA KUMARI 14/09/2023 13 W 4 KE DHOBGAMA KE SWASTHAY UP KENDRA ME MITTI SAH PAVER BLOCK SAH YATRI SHED KA NIRMAN (0518005/AV/20398792) 4257 2964 0
12 MAMTA KUMARI 06/12/2023 15 W 3 ME MUKHAY SARAK SE ARA MASHIN TAK MITTI SAH IT SAH PCC KARY (0518005/RC/20624146) 5663 3420 0
13 MAMTA KUMARI 18/03/2024 12 MAMTA DEVI KE NIJI JAMIN ME CATTL SED KA NIRMAN (0518005004/IF/21004238) 7403 2736 0
Sub Total FY 2324 100 22800 0
14 MAMTA KUMARI 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 783 2990 0
Sub Total FY 2425 13 2990 0