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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1591 Family Id: 1591
Name of Head of Household: AARTI KUMARI
Name of Father/Husband: UDAYSHANKAR SHARMA
Category: SC
Date of Registration: 11/14/2015
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1591
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AARTI KUMARI Female 18 Central 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 124009 AARTI KUMARI 05/06/2017~~02/07/2017~~28 24
2 278497 20/09/2017~~05/10/2017~~16 14
3 426384 10/02/2018~~25/02/2018~~16 14
4 468205 16/03/2018~~31/03/2018~~16 14
5 151538 08/06/2018~~23/06/2018~~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 124009 AARTI KUMARI 05/06/2017~~02/07/2017~~28 24 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)
2 278497 20/09/2017~~05/10/2017~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,DHOBGAMA . (/SK/1371)
3 426384 10/02/2018~~25/02/2018~~16 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051)
4 468205 16/03/2018~~31/03/2018~~16 14 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431)
5 151538 08/06/2018~~23/06/2018~~16 14 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548)

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 AARTI KUMARI 05/06/2017 12 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 388 2124 0
2 AARTI KUMARI 19/06/2017 12 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 389 2124 0
3 AARTI KUMARI 10/02/2018 14 CHAINPUR SAMUDAIK BHAVAN SE F (0518005004/LD/42051) 984 2478 0
4 AARTI KUMARI 16/03/2018 16 VIJAY SAHNI KE GHAR SE RAMPRASAD KE GHAR TAK PCC KARY (0518005004/RC/20191431) 1874 2832 0
Sub Total FY 1718 54 9558 0
5 AARTI KUMARI 08/06/2018 15 SHEKHOPUR CHAUK SE SHEKHUSTHAN TAK MITTI AND SOLING KARY (0518005004/LD/20244548) 417 2655 0
Sub Total FY 1819 15 2655 0