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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/3132 Family Id: 3132
Name of Head of Household: SANGITA KUMARI
Name of Father/Husband: SHIVSHANKAR THAKUR
Category: SC
Date of Registration: 3/11/2024
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3132
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA KUMARI Female 27 INDUSIND BANK LTD.


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 933544 SANGITA KUMARI 13/03/2024~~28/03/2024~~16 16
2 89274 06/05/2024~~21/05/2024~~16 16
3 135169 23/05/2024~~07/06/2024~~16 16
4 399066 26/07/2024~~10/08/2024~~16 16
5 557863 10/09/2024~~25/09/2024~~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 933544 SANGITA KUMARI 13/03/2024~~28/03/2024~~16 16 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723)
2 89274 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)
3 135169 23/05/2024~~07/06/2024~~16 16 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)
4 399066 26/07/2024~~10/08/2024~~16 16 WARD 14 MAI NANDU KE KHET SE LEKAR RANJEET SINGH KE KHET TAK SARAK NIRMAN EVAM MITTI ETTKARAN KRAYA (0518014/RC/20739125)
5 557863 10/09/2024~~25/09/2024~~16 16 WARD 14 MAI NANDU KE KHET SE LEKAR RANJEET SINGH KE KHET TAK SARAK NIRMAN EVAM MITTI ETTKARAN KRAYA (0518014/RC/20739125)

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 SANGITA KUMARI 13/03/2024 13 PRATHMIK VIDYALAY MUSHARI TOL WARD 12 KAMLA KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20395723) 12900 2964 0
Sub Total FY 2324 13 2964 0
2 SANGITA 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) 1119 3430 0
3 SANGITA KUMARI 23/05/2024 13 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097) 1601 3120 0
4 SANGITA KUMARI 26/07/2024 9 WARD 14 MAI NANDU KE KHET SE LEKAR RANJEET SINGH KE KHET TAK SARAK NIRMAN EVAM MITTI ETTKARAN KRAYA (0518014/RC/20739125) 3820 2160 0
Sub Total FY 2425 36 8710 0