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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2812 Family Id: 2812
Name of Head of Household: Sonam Kumari
Name of Father/Husband: Sudhir Kumar
Category: SC
Date of Registration: 6/7/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2812
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonam 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 245310 Sonam Kumari 08/06/2023~~19/06/2023~~12 11
2 303405 21/06/2023~~02/07/2023~~12 11
3 742601 02/01/2024~~15/01/2024~~14 12
4 790316 20/01/2024~~31/01/2024~~12 11
5 841088 07/02/2024~~20/02/2024~~14 12
6 918345 06/03/2024~~19/03/2024~~14 14
7 113905 17/05/2024~~30/05/2024~~14 14
8 113915 31/05/2024~~31/05/2024~~1 1

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 245310 Sonam Kumari 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
2 303405 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
3 742601 02/01/2024~~15/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
4 790316 20/01/2024~~31/01/2024~~12 11 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
5 841088 07/02/2024~~20/02/2024~~14 12 Matuk singh ke Jamin ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595210)
6 918345 06/03/2024~~19/03/2024~~14 14 Nirokha baba mandir ke utar bhag me mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595217)
7 113905 17/05/2024~~30/05/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
8 113915 31/05/2024~~31/05/2024~~1 1 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

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 Sonam Kumari 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4728 2508 0
2 Sonam Kumari 21/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5645 2508 0
3 Sonam Kumari 02/01/2024 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 11519 2964 0
4 Sonam Kumari 07/02/2024 12 Matuk singh ke Jamin ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595210) 13413 2736 0
5 Sonam Kumari 06/03/2024 9 Nirokha baba mandir ke utar bhag me mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595217) 14650 2052 0
Sub Total FY 2324 56 12768 0
6 Sonam Kumari 18/05/2024 13 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 1496 3094 0
Sub Total FY 2425 13 3094 0