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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-45-009-012-02621300/2473 Family Id: 2473
Name of Head of Household: Rina kumari
Name of Father/Husband: Kundan kumar
Category: OTH
Date of Registration: 11/25/2020
Address:
Villages:
Panchayat: बसमत्‍ता पंचायत
Block: कतोरिया
District: BANKA (BIHAR)
Whether BPL Family: NO Family Id: 2473
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rina kumari Female 22 India Post Payments Bank
2 Kundan kumar Male 30 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 582769 Kundan kumar 02/12/2020~~15/12/2020~~14 12
2 582768 Rina kumari 02/12/2020~~15/12/2020~~14 12
3 634294 29/12/2020~~11/01/2021~~14 12
4 756626 19/02/2021~~04/03/2021~~14 12
5 793665 10/03/2021~~23/03/2021~~14 12
6 810150 Kundan kumar 18/03/2021~~31/03/2021~~14 12
7 129687 28/05/2021~~10/06/2021~~14 12
8 129686 Rina kumari 28/05/2021~~10/06/2021~~14 12
9 218532 Kundan kumar 25/06/2021~~08/07/2021~~14 12
10 218531 Rina kumari 25/06/2021~~08/07/2021~~14 12
11 266333 Kundan kumar 17/07/2021~~30/07/2021~~14 12
12 266332 Rina kumari 17/07/2021~~30/07/2021~~14 12
13 319721 Kundan kumar 18/08/2021~~31/08/2021~~14 12
14 319720 Rina kumari 18/08/2021~~31/08/2021~~14 12
15 325938 Kundan kumar 15/12/2023~~28/12/2023~~14 12
16 351105 30/12/2023~~12/01/2024~~14 12
17 380802 15/01/2024~~28/01/2024~~14 12
18 414943 01/02/2024~~14/02/2024~~14 12
19 13903 05/04/2024~~18/04/2024~~14 14
20 65265 28/04/2024~~11/05/2024~~14 14
21 124510 19/05/2024~~01/06/2024~~14 14
22 65181 28/12/2024~~10/01/2025~~14 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 582769 Kundan kumar 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
2 582768 Rina kumari 02/12/2020~~15/12/2020~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
3 634294 29/12/2020~~11/01/2021~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
4 756626 19/02/2021~~04/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
5 793665 10/03/2021~~23/03/2021~~14 12 Gram bhuhihara me gadhwa bandh nirman (0545009/WC/20429592)
6 810150 Kundan kumar 18/03/2021~~31/03/2021~~14 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301)
7 129687 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
8 129686 Rina kumari 28/05/2021~~10/06/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
9 218532 Kundan kumar 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
10 218531 Rina kumari 25/06/2021~~08/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
11 266333 Kundan kumar 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
12 266332 Rina kumari 17/07/2021~~30/07/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
13 319721 Kundan kumar 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
14 319720 Rina kumari 18/08/2021~~31/08/2021~~14 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638)
15 325938 Kundan kumar 15/12/2023~~28/12/2023~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
16 351105 30/12/2023~~12/01/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
17 380802 15/01/2024~~28/01/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
18 414943 01/02/2024~~14/02/2024~~14 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444)
19 13903 05/04/2024~~18/04/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
20 65265 28/04/2024~~11/05/2024~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)
21 124510 19/05/2024~~01/06/2024~~14 14 Gram sijwa me mukesh kumar ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971141)
22 65181 28/12/2024~~10/01/2025~~14 14 Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)

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 Kundan kumar 02/12/2020 12 Gram laxhmipur me ramprasad sah mukhy sarak se nadi tak pcc sarak nirman (0545009/RC/20424301) 31349 2328 0
Sub Total FY 2021 12 2328 0
2 Kundan kumar 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6207 2376 0
3 Rina kumari 28/05/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 6207 2376 0
4 Kundan kumar 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9918 2376 0
5 Rina kumari 25/06/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 9917 2376 0
6 Kundan kumar 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12536 2376 0
7 Rina kumari 17/07/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 12535 2376 0
8 Kundan kumar 18/08/2021 11 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16993 2178 0
9 Rina kumari 18/08/2021 12 Gram Laxmipur me bandh nirman (0545009/WC/20478638) 16993 2376 0
Sub Total FY 2122 95 18810 0
10 Kundan kumar 15/12/2023 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 6800 2736 0
11 Kundan kumar 30/12/2023 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 7063 2736 0
12 Kundan kumar 15/01/2024 12 Gram gutiya me aruna devi ke niji jamin per khet pokhary ka nirman (0545009012/IF/20954444) 7587 2736 0
Sub Total FY 2324 36 8208 0