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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1857 Family Id: 1857
Name of Head of Household: Soni Kumari
Name of Father/Husband: Pappu Kumar
Category: OTH
Date of Registration: 3/26/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1857
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soni Kumari Female 23
2 Pappu Kumar Male 25 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 214882 Pappu Kumar 31/05/2022~~13/06/2022~~14 12
2 847456 15/02/2023~~28/02/2023~~14 12
3 890911 05/03/2023~~18/03/2023~~14 12
4 164843 20/05/2023~~02/06/2023~~14 12
5 917208 06/03/2024~~19/03/2024~~14 14
6 320062 06/07/2024~~17/07/2024~~12 12

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 214882 Pappu Kumar 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
2 847456 15/02/2023~~28/02/2023~~14 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168)
3 890911 05/03/2023~~18/03/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 164843 20/05/2023~~02/06/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
5 917208 06/03/2024~~19/03/2024~~14 14 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211)
6 320062 06/07/2024~~17/07/2024~~12 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627)

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 Pappu Kumar 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
2 Pappu Kumar 15/02/2023 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168) 20784 2520 0
3 Pappu Kumar 05/03/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 21899 2520 0
Sub Total FY 2223 36 7560 0
4 Pappu Kumar 06/03/2024 9 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211) 14610 2052 0
Sub Total FY 2324 9 2052 0
5 Pappu Kumar 06/07/2024 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627) 4214 2820 0
Sub Total FY 2425 12 2820 0