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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3559 Family Id: 3559
Name of Head of Household: AMRITA KUMARI
Name of Father/Husband: BAMBAM KUMAR
Category: OTH
Date of Registration: 8/20/2020
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3559
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRITA KUMARI Female 30 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 218210 AMRITA KUMARI 03/10/2020~~16/10/2020~~14 12
2 311022 14/12/2020~~27/12/2020~~14 12
3 361510 22/01/2021~~04/02/2021~~14 12
4 379519 08/02/2021~~21/02/2021~~14 12
5 403934 22/02/2021~~07/03/2021~~14 12
6 430188 09/03/2021~~22/03/2021~~14 12
7 12421 06/04/2021~~19/04/2021~~14 12
8 48119 26/04/2021~~09/05/2021~~14 12
9 81711 17/05/2021~~30/05/2021~~14 12
10 130559 11/06/2021~~24/06/2021~~14 12
11 153178 29/06/2021~~12/07/2021~~14 12
12 199968 10/08/2021~~23/08/2021~~14 12
13 290802 08/01/2022~~23/01/2022~~16 14
14 312747 26/01/2022~~10/02/2022~~16 14
15 397583 16/03/2022~~26/03/2022~~11 10
16 72640 28/05/2022~~12/06/2022~~16 14
17 114576 14/06/2022~~29/06/2022~~16 14
18 252980 20/08/2022~~04/09/2022~~16 14
19 272135 08/09/2022~~23/09/2022~~16 14
20 290812 27/09/2022~~12/10/2022~~16 14
21 310992 05/11/2022~~18/11/2022~~14 12
22 2683 02/04/2023~~17/04/2023~~16 14
23 39727 20/04/2023~~05/05/2023~~16 14
24 64812 08/05/2023~~23/05/2023~~16 14
25 429265 12/03/2024~~25/03/2024~~14 14
26 27061 08/04/2024~~23/04/2024~~16 16
27 93021 03/05/2024~~18/05/2024~~16 16
28 151690 21/05/2024~~05/06/2024~~16 16
29 274369 27/06/2024~~12/07/2024~~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 218210 AMRITA KUMARI 03/10/2020~~16/10/2020~~14 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702)
2 311022 14/12/2020~~27/12/2020~~14 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082)
3 361510 22/01/2021~~04/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
4 379519 08/02/2021~~21/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
5 403934 22/02/2021~~07/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
6 430188 09/03/2021~~22/03/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
7 12421 06/04/2021~~19/04/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
8 48119 26/04/2021~~09/05/2021~~14 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220)
9 81711 17/05/2021~~30/05/2021~~14 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
10 130559 11/06/2021~~24/06/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
11 153178 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
12 199968 10/08/2021~~23/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
13 290802 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
14 312747 26/01/2022~~10/02/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
15 397583 16/03/2022~~26/03/2022~~11 10 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
16 72640 28/05/2022~~12/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
17 114576 14/06/2022~~29/06/2022~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
18 252980 20/08/2022~~04/09/2022~~16 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526)
19 272135 08/09/2022~~23/09/2022~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
20 290812 27/09/2022~~12/10/2022~~16 14 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323)
21 310992 05/11/2022~~18/11/2022~~14 12 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
22 2683 02/04/2023~~17/04/2023~~16 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957)
23 39727 20/04/2023~~05/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
24 64812 08/05/2023~~23/05/2023~~16 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959)
25 429265 12/03/2024~~25/03/2024~~14 14 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
26 27061 08/04/2024~~23/04/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
27 93021 03/05/2024~~18/05/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
28 151690 21/05/2024~~05/06/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)
29 274369 27/06/2024~~12/07/2024~~16 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783)

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 AMRITA KUMARI 03/10/2020 12 mouli singh ke darwaje se gopi singh ke mil tak pcc sarak nirman (0526002009/RC/20423702) 2680 2328 0
2 AMRITA KUMARI 14/12/2020 12 UCHYA VIDLYA ITH SE CHANCHAN SINGHKE KHETH TAK POKHAR ME SIDHI AVM SURAKSHA DIWAR KA NIRMAAN KARYA (0526002009/FP/20279082) 3256 2328 0
3 AMRITA KUMARI 22/02/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4680 2328 0
4 AMRITA KUMARI 09/03/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 4934 2328 0
Sub Total FY 2021 48 9312 0
5 AMRITA KUMARI 06/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 158 2376 0
6 AMRITA KUMARI 26/04/2021 12 RAKESH SINGH KE KHET SE LEKAR GOPAL SINGH KE KHET TAK NADI JHARI (0526002009/FP/20279220) 376 2376 0
7 AMRITA KUMARI 17/05/2021 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 612 2376 0
8 AMRITA KUMARI 11/06/2021 10 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 893 1980 0
9 AMRITA KUMARI 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
10 AMRITA KUMARI 10/08/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1358 2376 0
11 AMRITA KUMARI 08/01/2022 12 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 2407 2376 0
Sub Total FY 2122 82 16236 0
12 AMRITA KUMARI 27/05/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1034 2940 0
13 AMRITA KUMARI 14/06/2022 14 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 1492 2940 0
14 AMRITA KUMARI 20/08/2022 14 GAURAV KUMAR KE NIZI ZAMEEN PER TALAB KHUDAI KARYA (0526002009/IF/20652526) 3337 2940 0
15 AMRITA KUMARI 08/09/2022 14 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 3710 2940 0
16 AMRITA KUMARI 05/11/2022 12 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 4438 2520 0
Sub Total FY 2223 68 14280 0
17 AMRITA KUMARI 02/04/2023 13 SHANKAR SINGH KHET SE NIRAJ SINGH KHET TAK NADI JHARAI (0526002009/IC/20419957) 11 2964 0
18 AMRITA KUMARI 20/04/2023 10 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 452 2280 0
19 AMRITA KUMARI 08/05/2023 13 NIGHAM SINGH KHET SE ASHOK SINGH KHET TAK NADI JHARAI (0526002009/IC/20419959) 696 2964 0
20 AMRITA KUMARI 12/03/2024 13 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 4940 2964 0
Sub Total FY 2324 49 11172 0
21 AMRITA KUMARI 08/04/2024 14 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 126 3430 0
22 AMRITA KUMARI 03/05/2024 16 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 614 3808 0
23 AMRITA KUMARI 21/05/2024 15 Kare Singh khet se Paro singh khet tak nadi jharai kary (0526002009/IC/20539783) 1023 3570 0
Sub Total FY 2425 45 10808 0