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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2187 Family Id: 2187
घर के मुखिया का नाम: SARITA KUMARI
Name of Father/Husband: KAMLESH KUMAR
Category: OTH
Date of Registration: 3/18/2020
Address:
Villages:
पंचायत: सतनपुर
ब्लॉक: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2187
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SARITA KUMARI Female 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 121702 SARITA KUMARI 22/05/2020~~06/06/2020~~16 14
2 266856 18/06/2020~~03/07/2020~~16 14
3 410915 19/07/2020~~03/08/2020~~16 14
4 465603 08/08/2020~~23/08/2020~~16 14
5 572675 13/09/2020~~28/09/2020~~16 14
6 1109620 10/03/2021~~17/03/2021~~8 7
7 29748 06/04/2021~~13/04/2021~~8 7
8 424821 24/07/2021~~08/08/2021~~16 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 121702 SARITA KUMARI 22/05/2020~~06/06/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
2 266856 18/06/2020~~03/07/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
3 410915 19/07/2020~~03/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
4 465603 08/08/2020~~23/08/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
5 572675 13/09/2020~~28/09/2020~~16 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056)
6 1109620 10/03/2021~~17/03/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
7 29748 06/04/2021~~13/04/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
8 424821 24/07/2021~~08/08/2021~~16 14 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SARITA KUMARI 22/05/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 10016 2716 0
2 SARITA KUMARI 18/06/2020 11 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 14975 2134 0
3 SARITA KUMARI 19/07/2020 14 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 19374 2716 0
4 SARITA KUMARI 08/08/2020 13 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 20951 2522 0
5 SARITA KUMARI 13/09/2020 12 RAM PRAKASH SDA KE GHAR SE PURAB NADI KE US PAR SARAK ME MITTIKARAN SAH PULIYA NIRMAN KARYA (0518014/RC/20384056) 25940 2328 0
Sub Total FY 2021 64 12416 0
6 SARITA KUMARI 06/04/2021 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 1391 1386 0
7 SARITA KUMARI 24/07/2021 13 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 11861 2574 0
Sub Total FY 2122 20 3960 0