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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-002-02107400/2354 Family Id: 2354
Name of Head of Household: HINA KUMARI
Name of Father/Husband: KANIHIYA KUMAR MAHTO
Category: OTH
Date of Registration: 8/12/2021
Address:
Villages:
Panchayat: चकबहुदीन
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HINA KUMARI Female 22


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 658557 HINA KUMARI 18/10/2022~~02/11/2022~~16 14
2 698288 16/11/2022~~01/12/2022~~16 14
3 744627 09/12/2022~~24/12/2022~~16 14
4 775892 03/01/2023~~12/01/2023~~10 9
5 943084 23/03/2023~~31/03/2023~~9 8
6 92226 03/05/2023~~20/05/2023~~18 16
7 238845 12/06/2023~~27/06/2023~~16 14
8 313439 28/06/2023~~07/07/2023~~10 9
9 369681 08/07/2023~~17/07/2023~~10 9
10 398129 18/07/2023~~02/08/2023~~16 14
11 435963 03/08/2023~~18/08/2023~~16 14
12 460416 21/08/2023~~24/08/2023~~4 4
13 491930 22/09/2023~~01/10/2023~~10 9
14 648423 27/11/2023~~06/12/2023~~10 9
15 678793 08/12/2023~~23/12/2023~~16 14
16 294802 29/06/2024~~14/07/2024~~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 658557 HINA KUMARI 18/10/2022~~02/11/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
2 698288 16/11/2022~~01/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
3 744627 09/12/2022~~24/12/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
4 775892 03/01/2023~~12/01/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
5 943084 23/03/2023~~31/03/2023~~9 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
6 92226 03/05/2023~~20/05/2023~~18 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
7 238845 12/06/2023~~27/06/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
8 313439 28/06/2023~~07/07/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
9 369681 08/07/2023~~17/07/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
10 398129 18/07/2023~~02/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
11 435963 03/08/2023~~18/08/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
12 460416 21/08/2023~~24/08/2023~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
13 491930 22/09/2023~~01/10/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
14 648423 27/11/2023~~06/12/2023~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
15 678793 08/12/2023~~23/12/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)
16 294802 29/06/2024~~14/07/2024~~16 32 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892)

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 HINA KUMARI 29/06/2024 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143491192 (0518013002/IF/IAY/4505892) 1935 3920 3920
Sub Total FY 2425 16 3920 3920