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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/3929 Family Id: 3929
Name of Head of Household: Pooja kumari
Name of Father/Husband: vinod kumar
Category: SC
Date of Registration: 12/18/2022
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3929
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pooja kumari Female 22 State Bank of India


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 329278 pooja kumari 25/06/2023~~10/07/2023~~16 14
2 623574 18/11/2023~~03/12/2023~~16 14
3 719136 23/12/2023~~07/01/2024~~16 14
4 905417 01/03/2024~~16/03/2024~~16 16
5 260684 23/06/2024~~08/07/2024~~16 16
6 539380 04/09/2024~~19/09/2024~~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 329278 pooja kumari 25/06/2023~~10/07/2023~~16 14 पवन चौधरी के स्कुल के निकट सरकारी गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20399346)
2 623574 18/11/2023~~03/12/2023~~16 14 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)
3 719136 23/12/2023~~07/01/2024~~16 14 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)
4 905417 01/03/2024~~16/03/2024~~16 16 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209)
5 260684 23/06/2024~~08/07/2024~~16 16 ward 13 main PWD sarak se Santosh Singh ke ghar hote hue chura mil tak sarak main mitti and intkaran (0518013007/RC/20679042)
6 539380 04/09/2024~~19/09/2024~~16 16 Ward 8 Me Mukhya Sarak Se Mnrega Bhawan Hote Hue Pani Tanki Tak Mitti Sah Eat Karan Work (0518013007/RC/20714681)

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 pooja kumari 25/06/2023 12 पवन चौधरी के स्कुल के निकट सरकारी गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20399346) 3261 2736 0
2 pooja kumari 18/11/2023 15 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209) 6544 3420 0
3 pooja kumari 23/12/2023 15 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209) 7455 3420 0
4 pooja kumari 01/03/2024 15 ward 8 me chainpur pokhar ke purbi bhag me pani tanki ke najdik mitti karan karya. (0518013007/LD/20403209) 8727 3420 0
Sub Total FY 2324 57 12996 0