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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2404 Family Id: 2404
Name of Head of Household: Kanchan kumari
Name of Father/Husband: Rajesh kumar
Category: OTH
Date of Registration: 8/15/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2404
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanchan kumari Female 25 Punjab National Bank
2 Rajesh 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 591897 Kanchan kumari 07/12/2020~~20/12/2020~~14 12
2 591898 Rajesh kumar 07/12/2020~~20/12/2020~~14 12
3 756655 Kanchan kumari 19/02/2021~~04/03/2021~~14 12
4 756657 Rajesh kumar 19/02/2021~~04/03/2021~~14 12
5 793683 Kanchan kumari 10/03/2021~~23/03/2021~~14 12
6 90809 Rajesh kumar 17/05/2021~~30/05/2021~~14 12
7 130058 Kanchan kumari 28/05/2021~~10/06/2021~~14 12
8 139959 Rajesh kumar 31/05/2021~~13/06/2021~~14 12
9 218514 Kanchan kumari 25/06/2021~~08/07/2021~~14 12
10 218515 Rajesh kumar 25/06/2021~~08/07/2021~~14 12
11 266283 Kanchan kumari 17/07/2021~~30/07/2021~~14 12
12 319711 18/08/2021~~31/08/2021~~14 12
13 325932 15/12/2023~~28/12/2023~~14 12
14 325933 Rajesh kumar 15/12/2023~~28/12/2023~~14 12
15 351103 30/12/2023~~12/01/2024~~14 12
16 380798 15/01/2024~~28/01/2024~~14 12
17 414936 01/02/2024~~14/02/2024~~14 12
18 13917 Kanchan kumari 05/04/2024~~18/04/2024~~14 14
19 13907 Rajesh kumar 05/04/2024~~18/04/2024~~14 14
20 65256 Kanchan kumari 28/04/2024~~11/05/2024~~14 14
21 65259 Rajesh kumar 28/04/2024~~11/05/2024~~14 14
22 124504 Kanchan kumari 19/05/2024~~01/06/2024~~14 14
23 124505 Rajesh kumar 19/05/2024~~01/06/2024~~14 14
24 65169 Kanchan kumari 28/12/2024~~10/01/2025~~14 14
25 65171 Rajesh kumar 28/12/2024~~10/01/2025~~14 14

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 591897 Kanchan kumari 07/12/2020~~20/12/2020~~14 12 Gram kamalpur vidhyalay me soak pit ka nirman (0545009012/WC/20412728)
2 591898 Rajesh kumar 07/12/2020~~20/12/2020~~14 12 Gram kamalpur vidhyalay me soak pit ka nirman (0545009012/WC/20412728)
3 756655 Kanchan kumari 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
4 756657 Rajesh kumar 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
5 793683 Kanchan kumari 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
6 90809 Rajesh kumar 17/05/2021~~30/05/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
7 130058 Kanchan kumari 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
8 139959 Rajesh kumar 31/05/2021~~13/06/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
9 218514 Kanchan kumari 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
10 218515 Rajesh kumar 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
11 266283 Kanchan kumari 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
12 319711 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
13 325932 15/12/2023~~28/12/2023~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
14 325933 Rajesh kumar 15/12/2023~~28/12/2023~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
15 351103 30/12/2023~~12/01/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
16 380798 15/01/2024~~28/01/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
17 414936 01/02/2024~~14/02/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
18 13917 Kanchan kumari 05/04/2024~~18/04/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
19 13907 Rajesh kumar 05/04/2024~~18/04/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
20 65256 Kanchan kumari 28/04/2024~~11/05/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
21 65259 Rajesh kumar 28/04/2024~~11/05/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
22 124504 Kanchan kumari 19/05/2024~~01/06/2024~~14 14 Gram sijwa me supari yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971139)
23 124505 Rajesh kumar 19/05/2024~~01/06/2024~~14 14 Gram sijwa me supari yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971139)
24 65169 Kanchan kumari 28/12/2024~~10/01/2025~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
25 65171 Rajesh kumar 28/12/2024~~10/01/2025~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)

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 Kanchan kumari 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38542 2328 0
2 Rajesh kumar 19/02/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 38542 2328 0
3 Kanchan kumari 10/03/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 39468 2328 0
Sub Total FY 2021 36 6984 0
4 Rajesh kumar 17/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 4453 2376 0
5 Kanchan kumari 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6206 2376 0
6 Rajesh kumar 31/05/2021 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592) 6749 2376 0
7 Kanchan kumari 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9917 2376 0
8 Rajesh kumar 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9917 2376 0
9 Kanchan kumari 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12535 2376 0
10 Kanchan kumari 18/08/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16992 2376 0
Sub Total FY 2122 84 16632 0
11 Kanchan kumari 15/12/2023 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 6799 2736 0
12 Rajesh kumar 15/12/2023 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 6800 2736 0
13 Rajesh kumar 30/12/2023 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 7063 2736 0
14 Rajesh kumar 15/01/2024 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 7586 2736 0
Sub Total FY 2324 48 10944 0
15 Kanchan kumari 28/04/2024 12 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143) 729 2694.96 0
Sub Total FY 2425 12 2694.96 0