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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2073 Family Id: 2073
Name of Head of Household: JYOTI KUMARI
Name of Father/Husband: SUMIT KUMAR
Category: OTH
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2073
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JYOTI KUMARI Female 22 Punjab National 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 87369 JYOTI KUMARI 03/05/2019~~18/05/2019~~16 14
2 156722 28/05/2019~~12/06/2019~~16 14
3 204268 16/06/2019~~01/07/2019~~16 14
4 585709 11/01/2020~~26/01/2020~~16 14
5 1014743 10/02/2021~~25/02/2021~~16 14
6 27291 07/04/2022~~22/04/2022~~16 14
7 86895 29/04/2022~~14/05/2022~~16 14
8 171095 22/05/2022~~06/06/2022~~16 14
9 272374 08/06/2022~~23/06/2022~~16 14
10 376269 28/06/2022~~13/07/2022~~16 14
11 646795 11/10/2022~~26/10/2022~~16 14
12 32121 11/04/2023~~26/04/2023~~16 14
13 127276 13/05/2023~~28/05/2023~~16 14
14 201634 31/05/2023~~15/06/2023~~16 14
15 329001 25/06/2023~~10/07/2023~~16 14
16 446499 06/08/2023~~21/08/2023~~16 14
17 191959 09/06/2024~~24/06/2024~~16 16
18 273216 25/06/2024~~10/07/2024~~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 87369 JYOTI KUMARI 03/05/2019~~18/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 156722 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 204268 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 585709 11/01/2020~~26/01/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
5 1014743 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
6 27291 07/04/2022~~22/04/2022~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
7 86895 29/04/2022~~14/05/2022~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
8 171095 22/05/2022~~06/06/2022~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
9 272374 08/06/2022~~23/06/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
10 376269 28/06/2022~~13/07/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
11 646795 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)
12 32121 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
13 127276 13/05/2023~~28/05/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
14 201634 31/05/2023~~15/06/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
15 329001 25/06/2023~~10/07/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
16 446499 06/08/2023~~21/08/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
17 191959 09/06/2024~~24/06/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
18 273216 25/06/2024~~10/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)

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 JYOTI KUMARI 03/05/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2778 2301 0
2 JYOTI KUMARI 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
3 JYOTI KUMARI 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
4 JYOTI KUMARI 11/01/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 19077 2301 0
Sub Total FY 1920 53 9381 0
5 JYOTI KUMARI 07/04/2022 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1446 2940 0
6 JYOTI KUMARI 29/04/2022 16 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 5569 3360 0
7 JYOTI KUMARI 08/06/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 15225 2940 0
8 JYOTI KUMARI 28/06/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 21475 2940 0
9 JYOTI 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
Sub Total FY 2223 72 15120 0
10 JYOTI KUMARI 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1153 2052 0
11 JYOTI KUMARI 06/08/2023 10 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 6082 2280 0
Sub Total FY 2324 19 4332 0