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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2951 Family Id: 2951
Name of Head of Household: LILA KUMARI
Name of Father/Husband: AJAY KUMAR MAHTO
Category: OTH
Date of Registration: 5/20/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2951
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LILA KUMARI Female 25 Dakshin Bihar Gramin Bank


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 384886 LILA KUMARI 29/06/2022~~14/07/2022~~16 14
2 384890 15/07/2022~~15/07/2022~~1 1
3 480737 21/07/2022~~05/08/2022~~16 14
4 538938 10/08/2022~~25/08/2022~~16 14
5 567520 29/08/2022~~13/09/2022~~16 14
6 613974 20/09/2022~~05/10/2022~~16 14
7 688121 06/11/2022~~21/11/2022~~16 14
8 767824 25/12/2022~~09/01/2023~~16 14
9 804172 27/01/2023~~11/02/2023~~16 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 384886 LILA KUMARI 29/06/2022~~14/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 384890 15/07/2022~~15/07/2022~~1 1 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 480737 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 538938 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 567520 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 613974 20/09/2022~~05/10/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
7 688121 06/11/2022~~21/11/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
8 767824 25/12/2022~~09/01/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
9 804172 27/01/2023~~11/02/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)

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 LILA KUMARI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21815 2940 0
2 LILA KUMARI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29040 2940 0
3 LILA KUMARI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34842 2730 0
4 LILA KUMARI 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41709 2730 0
5 LILA KUMARI 06/11/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 47941 2940 0
6 LILA KUMARI 27/01/2023 16 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294) 53633 3360 0
Sub Total FY 2223 84 17640 0