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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3637 Family Id: 3637
Name of Head of Household: PUJA KUMARI
Name of Father/Husband: VASUDEV KAPAR
Category: OTH
Date of Registration: 7/10/2021
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA KUMARI Female 25 Bank of Baroda


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 151654 PUJA KUMARI 19/05/2023~~03/06/2023~~16 14
2 288773 18/06/2023~~03/07/2023~~16 14
3 411958 24/07/2023~~08/08/2023~~16 14
4 666542 04/12/2023~~19/12/2023~~16 14
5 510594 26/08/2024~~10/09/2024~~16 16
6 563299 12/09/2024~~27/09/2024~~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 151654 PUJA KUMARI 19/05/2023~~03/06/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
2 288773 18/06/2023~~03/07/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
3 411958 24/07/2023~~08/08/2023~~16 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715)
4 666542 04/12/2023~~19/12/2023~~16 14 WARD 01 POKHAR KE PURAB DISHA ME SURAKSHA DIWAL NIRMAN KARYA (0518014009/AV/20406045)
5 510594 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)
6 563299 12/09/2024~~27/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)

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 PUJA KUMARI 19/05/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 2901 3192 0
2 PUJA KUMARI 18/06/2023 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229) 4190 3192 0
3 PUJA KUMARI 24/07/2023 14 WARD 11 ME SHIWALA MANDIR KE PRANGAN HOTE HUE WAHA TAK MITTI SAH INTKARAN KARYA (0518014009/LD/20397715) 5727 3192 0
4 PUJA KUMARI 04/12/2023 15 WARD 01 POKHAR KE PURAB DISHA ME SURAKSHA DIWAL NIRMAN KARYA (0518014009/AV/20406045) 9525 3420 0
Sub Total FY 2324 57 12996 0
5 PUJA KUMARI 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5028 3600 0
Sub Total FY 2425 15 3600 0