Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/3603 Family Id: 3603
Name of Head of Household: SIMA KUMARI
Name of Father/Husband: PANKAJ KUMAR CHAUDHARY
Category: OTH
Date of Registration: 8/4/2021
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3603
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMA KUMARI Female 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 272575 SIMA KUMARI 08/06/2022~~23/06/2022~~16 14
2 376397 28/06/2022~~13/07/2022~~16 14
3 646806 11/10/2022~~26/10/2022~~16 14
4 690861 08/11/2022~~23/11/2022~~16 14
5 732447 30/11/2022~~16/12/2022~~17 15
6 831782 05/02/2023~~20/02/2023~~16 14
7 32110 11/04/2023~~26/04/2023~~16 14
8 127282 13/05/2023~~28/05/2023~~16 14
9 201640 31/05/2023~~15/06/2023~~16 14
10 329008 25/06/2023~~10/07/2023~~16 14
11 446503 06/08/2023~~21/08/2023~~16 14
12 827523 03/02/2024~~18/02/2024~~16 14
13 191931 09/06/2024~~24/06/2024~~16 16
14 273141 25/06/2024~~10/07/2024~~16 16
15 342308 14/07/2024~~29/07/2024~~16 16
16 543041 05/09/2024~~20/09/2024~~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 272575 SIMA KUMARI 08/06/2022~~23/06/2022~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
2 376397 28/06/2022~~13/07/2022~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
3 646806 11/10/2022~~26/10/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
4 690861 08/11/2022~~23/11/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
5 732447 30/11/2022~~16/12/2022~~17 15 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
6 831782 05/02/2023~~20/02/2023~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
7 32110 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
8 127282 13/05/2023~~28/05/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
9 201640 31/05/2023~~15/06/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
10 329008 25/06/2023~~10/07/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
11 446503 06/08/2023~~21/08/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
12 827523 03/02/2024~~18/02/2024~~16 14 CHANDCHAUR WEST ME W.P.U. CHAYNIT BHUMI PE MITTIKARAN KARYA (0518014012/LD/20402162)
13 191931 09/06/2024~~24/06/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
14 273141 25/06/2024~~10/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
15 342308 14/07/2024~~29/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
16 543041 05/09/2024~~20/09/2024~~16 16 WARD 4 ARVIND CHAUDHARY KE KHET KE SAMNE SE PUL TAK P.C.C WORK (0518014012/RC/20694004)

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 SIMA KUMARI 08/06/2022 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728) 15227 2940 0
2 SIMA KUMARI 28/06/2022 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728) 21477 2940 0
3 SIMA KUMARI 11/10/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 44790 2940 0
4 SIMA KUMARI 08/11/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 48248 2940 0
Sub Total FY 2223 56 11760 0
5 SIMA KUMARI 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1154 2052 0
6 SIMA KUMARI 06/08/2023 10 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 6083 2280 0
Sub Total FY 2324 19 4332 0
7 SIMA KUMARI 05/09/2024 13 WARD 4 ARVIND CHAUDHARY KE KHET KE SAMNE SE PUL TAK P.C.C WORK (0518014012/RC/20694004) 5582 3120 3120
Sub Total FY 2425 13 3120 3120