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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3238 Family Id: 3238
Name of Head of Household: KHUSHBU KUMARI
Name of Father/Husband: RAM SUDIN DAS
Category: OTH
Date of Registration: 6/19/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KHUSHBU KUMARI Female 18 Dakshin Bihar Gramin 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 386399 KHUSHBU KUMARI 14/07/2023~~29/07/2023~~16 14
2 763563 10/01/2024~~25/01/2024~~16 14
3 835434 06/02/2024~~21/02/2024~~16 14
4 886367 24/02/2024~~10/03/2024~~16 16
5 272383 24/06/2024~~09/07/2024~~16 16
6 438106 06/08/2024~~21/08/2024~~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 386399 KHUSHBU KUMARI 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
2 763563 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
3 835434 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
4 886367 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
5 272383 24/06/2024~~09/07/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)
6 438106 06/08/2024~~21/08/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)

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 KHUSHBU KUMARI 14/07/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5365 2508 0
2 KHUSHBU KUMARI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10762 2964 0
3 KHUSHBU KUMARI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11473 2508 0
4 KHUSHBU KUMARI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12233 3420 0
Sub Total FY 2324 50 11400 0
5 KHUSHBU KUMARI 06/08/2024 15 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480) 4083 3600 0
Sub Total FY 2425 15 3600 0