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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2270 Family Id: 2270
Name of Head of Household: Usha Kumari
Name of Father/Husband: Pintu Ray
Category: OTH
Date of Registration: 2/10/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Kumari Female 30 Dakshin Bihar Gramin Bank
2 Pintu Kumar Male 32 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 1020940 Pintu Kumar 12/02/2021~~25/02/2021~~14 12
2 1020939 Usha Kumari 12/02/2021~~25/02/2021~~14 12
3 199302 Pintu Kumar 21/05/2021~~03/06/2021~~14 12
4 199301 Usha Kumari 21/05/2021~~03/06/2021~~14 12
5 257742 Pintu Kumar 05/06/2021~~18/06/2021~~14 12
6 257741 Usha Kumari 05/06/2021~~18/06/2021~~14 12
7 318351 Pintu Kumar 20/06/2021~~03/07/2021~~14 12
8 318350 Usha Kumari 20/06/2021~~03/07/2021~~14 12
9 373091 Pintu Kumar 06/07/2021~~19/07/2021~~14 12
10 373090 Usha Kumari 06/07/2021~~19/07/2021~~14 12

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 1020940 Pintu Kumar 12/02/2021~~25/02/2021~~14 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769)
2 1020939 Usha Kumari 12/02/2021~~25/02/2021~~14 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769)
3 199302 Pintu Kumar 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
4 199301 Usha Kumari 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
5 257742 Pintu Kumar 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
6 257741 Usha Kumari 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
7 318351 Pintu Kumar 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 318350 Usha Kumari 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 373091 Pintu Kumar 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 373090 Usha Kumari 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)

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 Pintu Kumar 12/02/2021 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769) 16852 2328 0
2 Usha Kumari 12/02/2021 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769) 16852 2328 0
Sub Total FY 2021 24 4656 0
3 Pintu Kumar 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
4 Usha Kumari 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
5 Pintu Kumar 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
6 Usha Kumari 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
7 Pintu Kumar 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
8 Usha Kumari 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
9 Pintu Kumar 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
10 Usha Kumari 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
Sub Total FY 2122 96 19008 0