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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/4189 Family Id: 4189
Name of Head of Household: KANCHAN KUMARI
Name of Father/Husband: RAHUL KUMAR GAUTAM
Category: OTH
Date of Registration: 4/5/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 4189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN KUMARI Female 32 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 199633 KANCHAN KUMARI 09/08/2021~~22/08/2021~~14 12
2 299367 14/01/2022~~29/01/2022~~16 14
3 100681 08/06/2022~~23/06/2022~~16 14
4 153511 27/06/2022~~12/07/2022~~16 14
5 366455 21/01/2023~~05/02/2023~~16 14
6 386358 10/02/2023~~25/02/2023~~16 14
7 359829 07/02/2024~~22/02/2024~~16 14
8 40887 15/04/2024~~30/04/2024~~16 16
9 92276 03/05/2024~~18/05/2024~~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 199633 KANCHAN KUMARI 09/08/2021~~22/08/2021~~14 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174)
2 299367 14/01/2022~~29/01/2022~~16 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701)
3 100681 08/06/2022~~23/06/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
4 153511 27/06/2022~~12/07/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
5 366455 21/01/2023~~05/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
6 386358 10/02/2023~~25/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
7 359829 07/02/2024~~22/02/2024~~16 14 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
8 40887 15/04/2024~~30/04/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)
9 92276 03/05/2024~~18/05/2024~~16 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)

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 KANCHAN KUMARI 09/08/2021 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174) 1357 2376 0
Sub Total FY 2122 12 2376 0
2 KANCHAN KUMARI 08/06/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 1388 2940 0
3 KANCHAN KUMARI 27/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1877 2940 0
4 KANCHAN KUMARI 21/01/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 5543 2940 0
Sub Total FY 2223 42 8820 0
5 KANCHAN KUMARI 07/02/2024 8 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215) 4454 1520 0
Sub Total FY 2324 8 1520 0
6 KANCHAN KUMARI 15/04/2024 15 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 338 3675 0
7 KANCHAN KUMARI 03/05/2024 16 CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233) 625 3840 0
Sub Total FY 2425 31 7515 0