Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-001-015-04355510/6362 Family Id: 6362
Name of Head of Household: sudha kumari
Name of Father/Husband: syamsunder ravidas
Category: SC
Date of Registration: 6/18/2022
Address:
Villages:
Panchayat: धमनी पंचायत
Block: रजौली ब्‍लॉक
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 6362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sudha kumari Female 18 Punjab National 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 566588 sudha kumari 22/10/2022~~04/11/2022~~14 12
2 635683 14/12/2022~~27/12/2022~~14 12
3 653932 31/12/2022~~13/01/2023~~14 12
4 668594 19/01/2023~~03/02/2023~~16 14
5 696453 11/02/2023~~26/02/2023~~16 14
6 749346 16/03/2023~~29/03/2023~~14 12
7 18261 06/04/2023~~21/04/2023~~16 14
8 112012 11/05/2023~~25/05/2023~~15 13
9 166821 29/05/2023~~13/06/2023~~16 14
10 233746 15/06/2023~~28/06/2023~~14 12
11 296968 02/07/2023~~15/07/2023~~14 12
12 457537 23/11/2023~~08/12/2023~~16 14
13 605792 24/01/2024~~06/02/2024~~14 12
14 71539 25/04/2024~~10/05/2024~~16 16
15 152250 14/05/2024~~28/05/2024~~15 15
16 230018 31/05/2024~~15/06/2024~~16 16
17 308014 19/06/2024~~04/07/2024~~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 566588 sudha kumari 22/10/2022~~04/11/2022~~14 12 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)
2 635683 14/12/2022~~27/12/2022~~14 12 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
3 653932 31/12/2022~~13/01/2023~~14 12 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
4 668594 19/01/2023~~03/02/2023~~16 14 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
5 696453 11/02/2023~~26/02/2023~~16 14 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251)
6 749346 16/03/2023~~29/03/2023~~14 12 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284)
7 18261 06/04/2023~~21/04/2023~~16 14 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284)
8 112012 11/05/2023~~25/05/2023~~15 13 GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659)
9 166821 29/05/2023~~13/06/2023~~16 14 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
10 233746 15/06/2023~~28/06/2023~~14 12 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298)
11 296968 02/07/2023~~15/07/2023~~14 12 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601)
12 457537 23/11/2023~~08/12/2023~~16 14 GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830)
13 605792 24/01/2024~~06/02/2024~~14 12 GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510)
14 71539 25/04/2024~~10/05/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
15 152250 14/05/2024~~28/05/2024~~15 15 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
16 230018 31/05/2024~~15/06/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)
17 308014 19/06/2024~~04/07/2024~~16 16 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)

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 sudha kumari 22/10/2022 13 GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220) 34138 2730 0
2 sudha kumari 14/12/2022 11 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251) 40318 2310 0
3 sudha kumari 31/12/2022 13 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251) 40870 2730 0
4 sudha kumari 19/01/2023 15 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251) 42075 3150 0
5 sudha kumari 11/02/2023 15 GRAM SABALPUR CHORNU ME BYAS YADAV KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20740251) 43534 3150 0
6 sudha kumari 16/03/2023 13 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284) 44657 2730 0
Sub Total FY 2223 80 16800 0
7 sudha kumari 06/04/2023 15 GRAM SABALPUR ME SATENDRA RAM KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20752284) 556 3420 0
8 sudha kumari 11/05/2023 14 GRAM CHHATANI ME KHURI NADI KE BAGAL ME KHEL MAIDAN ME MITTI BHARAI KARYA (0508001015/LD/20334659) 4394 3192 0
9 sudha kumari 29/05/2023 15 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 5758 3420 0
10 sudha kumari 15/06/2023 13 GRAM PALAKI ME BATHNI SE LEKAR KHURI NADI TAK ALANG PAR MITI BHARAI KARY (0508001015/WC/20581298) 6898 2964 0
11 sudha kumari 02/07/2023 14 GRAM BAGHMARI ME KAMESHAR RAM KE MASHINE KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WH/42601) 7720 3192 0
12 sudha kumari 23/11/2023 15 GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830) 12799 3420 0
13 sudha kumari 24/01/2024 10 GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510) 15869 2280 0
Sub Total FY 2324 96 21888 0
14 sudha kumari 25/04/2024 13 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 997 3133 0
15 sudha kumari 14/05/2024 14 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 2094 3402 0
16 sudha kumari 31/05/2024 12 GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564) 3056 2892 0
Sub Total FY 2425 39 9427 0