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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3519 Family Id: 3519
Name of Head of Household: PINKI KUMARI
Name of Father/Husband: MAHESH KUMAR
Category: OTH
Date of Registration: 1/19/2024
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3519
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI KUMARI Female 39 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 792246 PINKI KUMARI 22/01/2024~~06/02/2024~~16 14
2 845554 10/02/2024~~25/02/2024~~16 14
3 182219 07/06/2024~~22/06/2024~~16 16
4 496666 23/08/2024~~30/08/2024~~8 8
5 544023 05/09/2024~~12/09/2024~~8 8
6 591772 23/09/2024~~08/10/2024~~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 792246 PINKI KUMARI 22/01/2024~~06/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
2 845554 10/02/2024~~25/02/2024~~16 14 WARD 01 ME RAILWE POKHAR KE UTRI BHAG ME BHINDA BHARAI KARYA (0518014016/LD/20408925)
3 182219 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
4 496666 23/08/2024~~30/08/2024~~8 8 WARD 07 ME BTESHWAR SINGH KE KHET SE MAHESH KUMAR KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483876)
5 544023 05/09/2024~~12/09/2024~~8 8 WARD 07 GANAUR DAS KE KHET SE RAM PRAGAS SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483875)
6 591772 23/09/2024~~08/10/2024~~16 16 WAR-7 ME SIKANDER SINGH KE KHET SE JAGDEV SHARMA KE KHET TAK MITTI SAH ITKARAN KARY (0518014016/RC/20702698)

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 PINKI KUMARI 07/06/2024 12 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 1955 2880 0
2 PINKI KUMARI 05/09/2024 8 WARD 07 GANAUR DAS KE KHET SE RAM PRAGAS SINGH KE KHET TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20483875) 5695 1960 0
Sub Total FY 2425 20 4840 0