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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2107 Family Id: 2107
Name of Head of Household: SUMAN KUMARI
Name of Father/Husband: RAVI KUMAR
Category: SC
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2107
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN KUMARI Female 19 Punjab National 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 90498 SUMAN KUMARI 21/05/2018~~05/06/2018~~16 14
2 173616 14/06/2018~~29/06/2018~~16 14
3 752853 16/12/2022~~31/12/2022~~16 14
4 837269 11/02/2023~~26/02/2023~~16 14
5 123559 12/05/2023~~27/05/2023~~16 14
6 586990 02/11/2023~~17/11/2023~~16 14
7 159563 01/06/2024~~16/06/2024~~16 16
8 228441 18/06/2024~~03/07/2024~~16 16
9 357990 19/07/2024~~03/08/2024~~16 16
10 452219 11/08/2024~~26/08/2024~~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 90498 SUMAN KUMARI 21/05/2018~~05/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
2 173616 14/06/2018~~29/06/2018~~16 14 BHAIRO PATTI SHAMSHAN GHAT KA GADHADHA BHARY KARY (0518005/LD/20267119)
3 752853 16/12/2022~~31/12/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
4 837269 11/02/2023~~26/02/2023~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
5 123559 12/05/2023~~27/05/2023~~16 14 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709)
6 586990 02/11/2023~~17/11/2023~~16 14 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
7 159563 01/06/2024~~16/06/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
8 228441 18/06/2024~~03/07/2024~~16 16 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448)
9 357990 19/07/2024~~03/08/2024~~16 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068)
10 452219 11/08/2024~~26/08/2024~~16 16 Ward 10 me main roadse lekar Jamuwari nadi pul tak Baha urahi kary (0518005/IC/20562080)

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 SUMAN KUMARI 16/12/2022 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 22107 2940 0
2 SUMAN KUMARI 11/02/2023 15 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 23328 3150 0
Sub Total FY 2223 29 6090 0
3 SUMAN KUMARI 12/05/2023 16 W 5 MALANG CHAUK KE NAJDIK SE JAMUARI NADI TAK BAHA URAHI KARY (0518005005/WC/20566709) 2044 3648 0
Sub Total FY 2324 16 3648 0
4 SUMAN KUMARI 01/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 769 3525 0
5 SUMAN KUMARI 18/06/2024 15 ADHOKGIN U V KE KRAGAN ME MITTI BHARAY KARY (0518005/LD/20367448) 1011 3525 0
6 SUMAN KUMARI 19/07/2024 16 PCC sadak se Shiv Mandir ke Prangan tak mitti sah Paver Block Karye (0518005005/RC/20732068) 1721 3920 0
Sub Total FY 2425 46 10970 0