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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2703 Family Id: 2703
Name of Head of Household: KRISHNA KUMARI
Name of Father/Husband: RANJIT RAM
Category: OTH
Date of Registration: 8/28/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2703
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHNA KUMARI Female 27 Central 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 130130 KRISHNA KUMARI 13/05/2022~~11/08/2022~~91 78
2 596044 09/09/2022~~19/09/2022~~11 10
3 70581 28/04/2023~~13/05/2023~~16 14
4 137354 16/05/2023~~31/05/2023~~16 14
5 313918 25/06/2023~~10/07/2023~~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 130130 KRISHNA KUMARI 13/05/2022~~21/07/2022~~70 70 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324)
2 130130 22/07/2022~~11/08/2022~~21 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324)
3 596044 09/09/2022~~19/09/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324)
4 70581 28/04/2023~~13/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
5 137354 16/05/2023~~31/05/2023~~16 14 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752)
6 313918 25/06/2023~~10/07/2023~~16 14 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753)

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 KRISHNA KUMARI 13/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324) 5033 3360 0
2 KRISHNA KUMARI 29/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324) 5057 2940 0
3 KRISHNA KUMARI 15/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324) 8854 3150 0
4 KRISHNA KUMARI 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324) 13006 3360 0
5 KRISHNA KUMARI 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141993155 (0518005004/IF/IAY/4337324) 16036 2100 0
Sub Total FY 2223 71 14910 0
6 KRISHNA KUMARI 28/04/2023 12 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 1387 2736 0
7 KRISHNA KUMARI 16/05/2023 16 PARMANAND RAY KE POKHAR SE RAMCHANDRA SAH KE KHET TAK KACHCHA NALA URAHI KARY (0518005004/WC/20554752) 2170 3648 0
8 KRISHNA KUMARI 25/06/2023 16 UMASHANKAR SAH KE KHET SE BAHA HOTE HUE JAGDESH PUR PULIYA TAK KACHCHA NALA URAHI KARY W 12 (0518005004/WC/20554753) 3246 3648 0
Sub Total FY 2324 44 10032 0