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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2620 Family Id: 2620
Name of Head of Household: SHANTI KUMARI
Name of Father/Husband: RANJIT KUMAR MAHTO
Category: OTH
Date of Registration: 8/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2620
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI KUMARI Female 22 Canara 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 604259 SHANTI KUMARI 24/09/2020~~09/10/2020~~16 14
2 189059 21/05/2021~~05/06/2021~~16 14
3 301983 16/06/2021~~01/07/2021~~16 14
4 413002 22/07/2021~~06/08/2021~~16 14
5 174341 23/05/2022~~07/06/2022~~16 14
6 652596 29/11/2023~~14/12/2023~~16 14
7 283371 27/06/2024~~11/07/2024~~15 15
8 352880 17/07/2024~~01/08/2024~~16 16
9 427453 04/08/2024~~19/08/2024~~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 604259 SHANTI KUMARI 24/09/2020~~09/10/2020~~16 14 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085)
2 189059 21/05/2021~~05/06/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
3 301983 16/06/2021~~01/07/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
4 413002 22/07/2021~~06/08/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
5 174341 23/05/2022~~07/06/2022~~16 14 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499)
6 652596 29/11/2023~~14/12/2023~~16 14 BECHAN THAKUR KE NIJI JAMIN ME BRIKSHAROPAN KARYA (0518005004/IF/20924062)
7 283371 27/06/2024~~11/07/2024~~15 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
8 352880 17/07/2024~~01/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
9 427453 04/08/2024~~19/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)

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 SHANTI KUMARI 24/09/2020 16 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085) 6567 3104 0
Sub Total FY 2021 16 3104 0
2 SHANTI KUMARI 16/06/2021 15 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1604 2970 0
3 SHANTI KUMARI 22/07/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1981 3168 0
Sub Total FY 2122 31 6138 0
4 SHANTI KUMARI 23/05/2022 16 RAM RAJI THAKUR URF RAM BALAK THAKUR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005004/IF/20666499) 6804 3360 0
Sub Total FY 2223 16 3360 0
5 SHANTI KUMARI 29/11/2023 2 BECHAN THAKUR KE NIJI JAMIN ME BRIKSHAROPAN KARYA (0518005004/IF/20924062) 5545 456 0
Sub Total FY 2324 2 456 0