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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2186 Family Id: 2186
Name of Head of Household: MAMTA KUMARI
Name of Father/Husband: VINAY KUMAR CHODHARI
Category: OTH
Date of Registration: 1/8/2019
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA KUMARI Female 18 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 134225 MAMTA KUMARI 25/05/2019~~07/06/2019~~14 12
2 257342 17/06/2020~~02/07/2020~~16 14
3 459573 08/08/2020~~23/08/2020~~16 14
4 560219 11/09/2020~~26/09/2020~~16 14
5 813871 13/12/2020~~28/12/2020~~16 14
6 267426 07/06/2022~~25/06/2022~~19 17
7 406789 06/07/2022~~21/07/2022~~16 14
8 518640 02/08/2022~~17/08/2022~~16 14
9 209819 04/06/2023~~19/06/2023~~16 14
10 320557 26/06/2023~~11/07/2023~~16 14
11 507519 26/09/2023~~11/10/2023~~16 14
12 550823 21/10/2023~~05/11/2023~~16 14
13 765403 11/01/2024~~26/01/2024~~16 14
14 265051 23/06/2024~~08/07/2024~~16 16
15 374640 22/07/2024~~06/08/2024~~16 16
16 576916 18/09/2024~~03/10/2024~~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 134225 MAMTA KUMARI 25/05/2019~~07/06/2019~~14 12 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
2 257342 17/06/2020~~02/07/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
3 459573 08/08/2020~~23/08/2020~~16 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
4 560219 11/09/2020~~26/09/2020~~16 14 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685)
5 813871 13/12/2020~~28/12/2020~~16 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699)
6 267426 07/06/2022~~25/06/2022~~19 17 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
7 406789 06/07/2022~~21/07/2022~~16 14 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
8 518640 02/08/2022~~17/08/2022~~16 14 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593)
9 209819 04/06/2023~~19/06/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
10 320557 26/06/2023~~11/07/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
11 507519 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
12 550823 21/10/2023~~05/11/2023~~16 14 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985)
13 765403 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
14 265051 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
15 374640 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
16 576916 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 25/05/2019 14 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 960 2478 0
Sub Total FY 1920 14 2478 0
2 MAMTA KUMARI 17/06/2020 15 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 3614 2655 0
3 MAMTA KUMARI 08/08/2020 16 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 5360 3104 0
4 MAMTA KUMARI 11/09/2020 16 MUKHAY SARK SE SHIV KUMAR SAHANI KE GHAR TAK SARK ME MITTI AD ITKARN KARY (0518005004/LD/20263685) 6288 3104 0
5 MAMTA KUMARI 13/12/2020 16 W 14 ME AGANWARI KENDRA KE NAJDIK SARKARI JAMIN KA STHAL VIKASH KARY (0518005004/LD/20263699) 7716 3104 0
Sub Total FY 2021 63 11967 0
6 MAMTA KUMARI 07/06/2022 3 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 8266 630 0
7 MAMTA KUMARI 10/06/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 8268 3360 0
8 MAMTA KUMARI 06/07/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 10402 3360 0
9 MAMTA KUMARI 02/08/2022 16 W 14 ME JAGDISHPUR DABARA KA URAHI KARY (0518005004/WC/20544593) 13881 3360 0
Sub Total FY 2223 51 10710 0
10 MAMTA KUMARI 04/06/2023 16 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 2614 3648 0
11 MAMTA KUMARI 26/06/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 3321 3420 0
12 MAMTA KUMARI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4388 3420 0
13 MAMTA KUMARI 21/10/2023 15 ward 14 anganwari kendra parisar me mitti sah fevar block ka nirman karya (0518005004/LD/20401985) 4890 3420 0
14 MAMTA KUMARI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6259 3420 0
Sub Total FY 2324 76 17328 0
15 MAMTA KUMARI 23/06/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1310 3525 0
16 MAMTA KUMARI 22/07/2024 15 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1839 3525 0
Sub Total FY 2425 30 7050 0