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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2418 Family Id: 2418
Name of Head of Household: Nisha Kumari
Name of Father/Husband: Padarath Ray
Category: OTH
Date of Registration: 7/6/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2418
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nisha Kumari Female 21 India Post Payments 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 641468 Nisha Kumari 25/11/2023~~02/12/2023~~8 7
2 695698 19/12/2023~~01/01/2024~~14 12
3 742622 02/01/2024~~15/01/2024~~14 12
4 790367 20/01/2024~~31/01/2024~~12 11
5 114347 18/05/2024~~31/05/2024~~14 14
6 169092 02/06/2024~~15/06/2024~~14 14
7 320185 06/07/2024~~17/07/2024~~12 12

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 641468 Nisha Kumari 25/11/2023~~02/12/2023~~8 7 Mirjapur pokhar ke dakshni bhinda par vriksharopan karya (0518009005/DP/20395181)
2 695698 19/12/2023~~01/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
3 742622 02/01/2024~~15/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
4 790367 20/01/2024~~31/01/2024~~12 11 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
5 114347 18/05/2024~~31/05/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
6 169092 02/06/2024~~15/06/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
7 320185 06/07/2024~~17/07/2024~~12 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627)

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 Nisha Kumari 25/11/2023 8 Mirjapur pokhar ke dakshni bhinda par vriksharopan karya (0518009005/DP/20395181) 9383 1824 0
2 Nisha Kumari 19/12/2023 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 10481 2964 0
3 Nisha Kumari 02/01/2024 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 11519 2964 0
4 Nisha Kumari 20/01/2024 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 12696 2736 0
Sub Total FY 2324 46 10488 0
5 Nisha Kumari 18/05/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 1499 3094 0
6 Nisha Kumari 06/07/2024 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627) 4215 2820 0
Sub Total FY 2425 25 5914 0