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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2944 Family Id: 2944
Name of Head of Household: KIRAN KUMARI
Name of Father/Husband: MANJAY KUMAR
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2944
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN KUMARI Female 33 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 383107 KIRAN KUMARI 30/06/2022~~15/07/2022~~16 14
2 480650 21/07/2022~~05/08/2022~~16 14
3 538928 10/08/2022~~25/08/2022~~16 14
4 567447 29/08/2022~~13/09/2022~~16 14
5 614674 21/09/2022~~06/10/2022~~16 14
6 746062 10/12/2022~~25/12/2022~~16 14
7 770422 26/12/2022~~10/01/2023~~16 14
8 931368 19/03/2023~~30/03/2023~~12 11
9 43071 22/04/2023~~07/05/2023~~16 14
10 145185 18/05/2023~~02/06/2023~~16 14
11 257986 12/06/2023~~27/06/2023~~16 14
12 392059 16/07/2023~~31/07/2023~~16 14
13 460462 20/08/2023~~04/09/2023~~16 14
14 485177 09/09/2023~~24/09/2023~~16 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 383107 KIRAN KUMARI 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 480650 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 538928 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 567447 29/08/2022~~13/09/2022~~16 14 WARD 06 THAKURWARI KE NIKAT CHABUTRA NIRMAN KARYA (0518014016/LD/20361882)
5 614674 21/09/2022~~06/10/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 746062 10/12/2022~~25/12/2022~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
7 770422 26/12/2022~~10/01/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
8 931368 19/03/2023~~30/03/2023~~12 11 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
9 43071 22/04/2023~~07/05/2023~~16 14 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744)
10 145185 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
11 257986 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
12 392059 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
13 460462 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
14 485177 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)

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 KIRAN KUMARI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21814 2940 0
2 KIRAN KUMARI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29039 2940 0
3 KIRAN KUMARI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34841 2730 0
4 KIRAN KUMARI 21/09/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 41714 2520 0
Sub Total FY 2223 53 11130 0
5 KIRAN KUMARI 24/04/2023 13 WARD 05 NAZIRPUR PIPARPATI ME SARKARI JAMIN ME W.P.U. KA NIRMAN KARYA (0518014016/RS/20329744) 1259 2964 0
6 KIRAN KUMARI 18/05/2023 16 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2861 3648 0
7 KIRAN KUMARI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4002 3648 0
8 KIRAN KUMARI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5599 2736 0
9 KIRAN KUMARI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6471 2964 0
10 KIRAN KUMARI 09/09/2023 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6960 3192 0
Sub Total FY 2324 84 19152 0