Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2884 Family Id: 2884
Name of Head of Household: SHOBHA KUMARI
Name of Father/Husband: SONU KUMAR SINGH
Category: OTH
Date of Registration: 10/2/2023
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2884
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA KUMARI Female 24 Bandhan Bank Limited


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 478729 SHOBHA KUMARI 01/11/2023~~14/11/2023~~14 12
2 478739 15/11/2023~~16/11/2023~~2 2
3 537249 17/11/2023~~30/11/2023~~14 13
4 560268 01/12/2023~~15/12/2023~~15 13
5 600329 16/12/2023~~31/12/2023~~16 14
6 636204 01/01/2024~~15/01/2024~~15 13
7 662810 16/01/2024~~31/01/2024~~16 14
8 701110 01/02/2024~~15/02/2024~~15 13
9 766059 01/03/2024~~09/03/2024~~9 9
10 41349 03/04/2024~~15/04/2024~~13 13
11 281714 19/06/2024~~26/06/2024~~8 8

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 478729 SHOBHA KUMARI 01/11/2023~~14/11/2023~~14 12 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
2 478739 15/11/2023~~16/11/2023~~2 2 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
3 537249 17/11/2023~~30/11/2023~~14 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
4 560268 01/12/2023~~15/12/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
5 600329 16/12/2023~~31/12/2023~~16 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
6 636204 01/01/2024~~15/01/2024~~15 13 GPR DURGOULI ME NARENDRA KR SINGH KE NIJI JAMIN PER PASHU SHED KA NIRMAN (0509001/IF/20919617)
7 662810 16/01/2024~~31/01/2024~~16 14 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
8 701110 01/02/2024~~15/02/2024~~15 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
9 766059 01/03/2024~~09/03/2024~~9 9 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869)
10 41349 03/04/2024~~15/04/2024~~13 13 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869)
11 281714 19/06/2024~~26/06/2024~~8 8 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)

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 SHOBHA KUMARI 01/11/2023 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 5167 3192 0
2 SHOBHA KUMARI 17/11/2023 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6008 3192 0
3 SHOBHA KUMARI 01/12/2023 15 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6286 3420 0
Sub Total FY 2324 43 9804 0