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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/1748 Family Id: 1748
Name of Head of Household: KIRAN KUMARI
Name of Father/Husband: PARMANAND KUMAR
Category: OTH
Date of Registration: 10/17/2019
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1748
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN KUMARI Female 21 Canara 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 591053 KIRAN KUMARI 14/01/2020~~29/01/2020~~16 14
2 91327 13/05/2020~~28/05/2020~~16 14
3 167703 01/06/2020~~16/06/2020~~16 14
4 705822 22/10/2020~~06/11/2020~~16 14
5 852581 24/12/2020~~08/01/2021~~16 14
6 1134702 17/03/2021~~30/03/2021~~14 12
7 110573 27/04/2021~~12/05/2021~~16 14
8 195517 21/05/2021~~05/06/2021~~16 14
9 275247 08/06/2021~~23/06/2021~~16 14
10 292739 11/06/2022~~26/06/2022~~16 14
11 449262 14/07/2022~~29/07/2022~~16 14
12 204719 31/05/2023~~15/06/2023~~16 14
13 276035 16/06/2023~~01/07/2023~~16 14
14 700179 18/12/2023~~31/12/2023~~14 12
15 745177 04/01/2024~~19/01/2024~~16 14
16 812808 29/01/2024~~13/02/2024~~16 14
17 931554 13/03/2024~~28/03/2024~~16 16
18 19451 09/04/2024~~24/04/2024~~16 16
19 89253 06/05/2024~~21/05/2024~~16 16
20 135143 23/05/2024~~07/06/2024~~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 591053 KIRAN KUMARI 14/01/2020~~29/01/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
2 91327 13/05/2020~~28/05/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
3 167703 01/06/2020~~16/06/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
4 705822 22/10/2020~~06/11/2020~~16 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
5 852581 24/12/2020~~08/01/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
6 1134702 17/03/2021~~30/03/2021~~14 12 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
7 110573 27/04/2021~~12/05/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
8 195517 21/05/2021~~05/06/2021~~16 14 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254)
9 275247 08/06/2021~~23/06/2021~~16 14 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254)
10 292739 11/06/2022~~26/06/2022~~16 14 PULIYA SE LEKAR GANDAK PROJECT TAK NAHAR URAHI (0518014018/IC/20437584)
11 449262 14/07/2022~~29/07/2022~~16 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)
12 204719 31/05/2023~~15/06/2023~~16 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
13 276035 16/06/2023~~01/07/2023~~16 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
14 700179 18/12/2023~~31/12/2023~~14 12 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944)
15 745177 04/01/2024~~19/01/2024~~16 14 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944)
16 812808 29/01/2024~~13/02/2024~~16 14 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
17 931554 13/03/2024~~28/03/2024~~16 16 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231)
18 19451 09/04/2024~~24/04/2024~~16 16 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229)
19 89253 06/05/2024~~21/05/2024~~16 16 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
20 135143 23/05/2024~~07/06/2024~~16 16 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)

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 KIRAN KUMARI 13/05/2020 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 8727 2716 0
2 KIRAN KUMARI 01/06/2020 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 12636 2522 0
3 KIRAN KUMARI 22/10/2020 13 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 29555 2522 0
4 KIRAN KUMARI 24/12/2020 15 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 33419 2910 0
Sub Total FY 2021 55 10670 0
5 KIRAN KUMARI 27/04/2021 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 3305 2772 0
6 KIRAN KUMARI 21/05/2021 13 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254) 5655 2574 0
7 KIRAN KUMARI 08/06/2021 11 WARD 06 KALI STHAN SUKHDEV RAM KE GHAR KE NIKAT SE NATHUNI PASWAN KE GHAR TAK MITTI SAH INTKARAN KAR (0518014007/RC/20472254) 8355 2178 0
Sub Total FY 2122 38 7524 0
8 KIRAN KUMARI 14/07/2022 14 WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780) 26373 2940 0
Sub Total FY 2223 14 2940 0
9 KIRAN KUMARI 31/05/2023 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 3231 3192 0
10 KIRAN KUMARI 16/06/2023 14 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 4086 3192 0
11 KIRAN KUMARI 15/12/2023 12 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944) 10032 2736 0
12 KIRAN KUMARI 04/01/2024 15 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944) 10613 3420 0
13 KIRAN KUMARI 29/01/2024 14 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 11300 3192 0
14 KIRAN KUMARI 13/03/2024 15 SUNIL PRASAD SINGH KE KHET KE NIKAT SE RAJESH PRASAD SINGH KE KHET KE NIKAT TAK MITTI SHA INTKARAN (0518014007/RC/20689231) 12844 3420 0
Sub Total FY 2324 84 19152 0
15 KIRAN KUMARI 09/04/2024 14 BHAGWANPUR KAMLA CHHAT GHAT PCC SARAK SE LEKAR RAJ KISHORE SINGH KE KHET KE NIKAT TAK MITTI SHA INT (0518014007/RC/20689229) 217 3360 0
16 KIRAN KUMARI 06/05/2024 14 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 1115 3430 0
17 KIRAN KUMARI 23/05/2024 13 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097) 1598 3120 0
Sub Total FY 2425 41 9910 0