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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2534 Family Id: 2534
Name of Head of Household: RUPA KUMARI
Name of Father/Husband: PRITHWI RAJ THAKUR
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2534
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPA KUMARI Female 24 UCO Bank
2 PRITHWI RAJ THAKUR Male 31


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 70957 RUPA KUMARI 29/04/2023~~14/05/2023~~16 14
2 153451 20/05/2023~~04/06/2023~~16 14
3 307921 24/06/2023~~09/07/2023~~16 14
4 734795 30/12/2023~~14/01/2024~~16 14
5 872775 21/02/2024~~07/03/2024~~16 14
6 84736 06/05/2024~~21/05/2024~~16 16
7 160259 31/05/2024~~15/06/2024~~16 16
8 274082 25/06/2024~~10/07/2024~~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 70957 RUPA KUMARI 29/04/2023~~14/05/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
2 153451 20/05/2023~~04/06/2023~~16 14 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496)
3 307921 24/06/2023~~09/07/2023~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
4 734795 30/12/2023~~14/01/2024~~16 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943)
5 872775 21/02/2024~~07/03/2024~~16 14 W 2 ME RAMUDIT SAHNI KE GHAR SE SACHIDANAND JHA KE LHET TAK DHAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524958)
6 84736 06/05/2024~~21/05/2024~~16 16 W 3 NISHA DEVI KE NIJI JAMIN ME CATTLE SED KA NIRMAN (0518005004/IF/21004247)
7 160259 31/05/2024~~15/06/2024~~16 16 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847)
8 274082 25/06/2024~~10/07/2024~~16 16 UDAY KUMAR SHARMA KE PICHHE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20401099)

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 RUPA KUMARI 29/04/2023 15 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 1377 3420 0
2 RUPA KUMARI 20/05/2023 16 W 2 ME BRAHMSTHAN KE SAMANE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20389496) 2280 3648 0
3 RUPA KUMARI 24/06/2023 15 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 3204 3420 0
4 RUPA KUMARI 30/12/2023 14 RAJESH KUMAR KE GHAR SE LEKAR JAIKANT JHA KE GHAR TAK STHAL VIKASH KARY (0518005004/LD/20397943) 6056 3192 0
5 RUPA KUMARI 21/02/2024 14 W 2 ME RAMUDIT SAHNI KE GHAR SE SACHIDANAND JHA KE LHET TAK DHAKKAN SAHIT NALA NIRMAN KARY (0518005004/IC/20524958) 6918 3192 0
Sub Total FY 2324 74 16872 0
6 RUPA KUMARI 06/05/2024 16 W 3 NISHA DEVI KE NIJI JAMIN ME CATTLE SED KA NIRMAN (0518005004/IF/21004247) 401 3760 0
7 RUPA KUMARI 31/05/2024 13 THAKUR WARI MANDIR KE KHEL MAIDAN ME MITTI KARY (0518005004/LD/20366847) 782 2990 0
8 RUPA KUMARI 25/06/2024 14 UDAY KUMAR SHARMA KE PICHHE SARKARI JAMIN ME STHAL VIKASH KARY (0518005004/LD/20401099) 1359 3290 0
Sub Total FY 2425 43 10040 0