Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/8038 Family Id: 8038
Name of Head of Household: Ajit Kumar Sharam
Name of Father/Husband: Gopal Sharma
Category: OTH
Date of Registration: 8/12/2023
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 8038
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kusum Kumari Female 24 Uttar 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 577617 Kusum Kumari 02/12/2023~~15/12/2023~~14 12
2 688025 20/01/2024~~02/02/2024~~14 12
3 756952 22/02/2024~~06/03/2024~~14 14
4 89610 17/04/2024~~30/04/2024~~14 14
5 144866 05/05/2024~~15/05/2024~~11 11
6 182905 19/05/2024~~31/05/2024~~13 13

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 577617 Kusum Kumari 02/12/2023~~15/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
2 688025 20/01/2024~~02/02/2024~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
3 756952 22/02/2024~~06/03/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
4 89610 17/04/2024~~30/04/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
5 144866 05/05/2024~~15/05/2024~~11 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
6 182905 19/05/2024~~31/05/2024~~13 13 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)

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 Kusum Kumari 02/12/2023 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 8883 2736 0
2 Kusum Kumari 21/01/2024 10 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 10216 2280 0
Sub Total FY 2324 22 5016 0
3 Kusum Kumari 05/05/2024 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621) 1457 2640 0
Sub Total FY 2425 11 2640 0