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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/3706 Family Id: 3706
Name of Head of Household: KOMAL KUMARI
Name of Father/Husband: NAVIN SINGH
Category: OTH
Date of Registration: 1/15/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3706
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KOMAL KUMARI Male 22 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 379536 KOMAL KUMARI 08/02/2021~~21/02/2021~~14 12
2 430325 09/03/2021~~22/03/2021~~14 12
3 48330 26/04/2021~~09/05/2021~~14 12
4 84397 18/05/2021~~31/05/2021~~14 12
5 125314 09/06/2021~~22/06/2021~~14 12
6 154892 01/07/2021~~14/07/2021~~14 12
7 188154 27/07/2021~~09/08/2021~~14 12
8 203438 12/08/2021~~25/08/2021~~14 12
9 228371 07/10/2021~~20/10/2021~~14 12
10 274233 20/12/2021~~02/01/2022~~14 12
11 291060 08/01/2022~~23/01/2022~~16 14
12 312830 26/01/2022~~05/02/2022~~11 10
13 368071 02/03/2022~~15/03/2022~~14 12
14 100611 08/06/2022~~23/06/2022~~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 379536 KOMAL KUMARI 08/02/2021~~21/02/2021~~14 12 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
2 430325 09/03/2021~~22/03/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
3 48330 26/04/2021~~09/05/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
4 84397 18/05/2021~~31/05/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
5 125314 09/06/2021~~22/06/2021~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
6 154892 01/07/2021~~14/07/2021~~14 12 CHANSI SINGH DUWAR SE LEKER ANIL SINGH DUKAN TAK PCC SARAK NALA EVUM DHAKAN SAHIT NALA NIRMAN WORK (0526002/RC/20485261)
7 188154 27/07/2021~~09/08/2021~~14 12 CHANSI SINGH DUWAR SE LEKER ANIL SINGH DUKAN TAK PCC SARAK NALA EVUM DHAKAN SAHIT NALA NIRMAN WORK (0526002/RC/20485261)
8 203438 12/08/2021~~25/08/2021~~14 12 Pokhar bargad pairr se lekar high school ke peeche tak sadak nirman karya (0526002009/RC/20458173)
9 228371 07/10/2021~~20/10/2021~~14 12 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
10 274233 20/12/2021~~02/01/2022~~14 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092)
11 291060 08/01/2022~~23/01/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
12 312830 26/01/2022~~05/02/2022~~11 10 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
13 368071 02/03/2022~~15/03/2022~~14 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970)
14 100611 08/06/2022~~23/06/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)

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 KOMAL KUMARI 09/03/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 4939 2328 0
Sub Total FY 2021 12 2328 0
2 KOMAL KUMARI 26/04/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 377 2376 0
3 KOMAL KUMARI 18/05/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 616 2376 0
4 KOMAL KUMARI 09/06/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 823 2376 0
5 KOMAL KUMARI 27/07/2021 12 CHANSI SINGH DUWAR SE LEKER ANIL SINGH DUKAN TAK PCC SARAK NALA EVUM DHAKAN SAHIT NALA NIRMAN WORK (0526002/RC/20485261) 1162 2376 0
6 KOMAL KUMARI 13/08/2021 12 Pokhar bargad pairr se lekar high school ke peeche tak sadak nirman karya (0526002009/RC/20458173) 1384 2376 0
7 KOMAL KUMARI 20/12/2021 12 SHIVALAY PUL SE LEKAR NIRANJAN SINGH KHET TAK NADI JHARAI (0526002009/WC/20459092) 2257 2376 0
8 KOMAL KUMARI 08/01/2022 12 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 2408 2376 0
9 KOMAL KUMARI 02/03/2022 12 Umesh singh ke ghar se leker sachita singh ke ghar tak mitti bhrai avm guard wall nirmaan karya (0526002009/RC/20532970) 2775 2376 0
Sub Total FY 2122 96 19008 0
10 KOMAL KUMARI 08/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1384 2940 0
Sub Total FY 2223 14 2940 0