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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/3346 Family Id: 3346
Name of Head of Household: SONI KUMARI
Name of Father/Husband: UPENDRA MAHTO
Category: OTH
Date of Registration: 4/15/2023
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3346
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI KUMARI Female 26 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 123540 SONI KUMARI 14/05/2023~~29/05/2023~~16 14
2 209487 04/06/2023~~19/06/2023~~16 14
3 427104 29/07/2023~~13/08/2023~~16 14
4 507489 26/09/2023~~11/10/2023~~16 14
5 765394 11/01/2024~~26/01/2024~~16 14
6 264738 23/06/2024~~08/07/2024~~16 16
7 374585 22/07/2024~~06/08/2024~~16 16
8 576885 18/09/2024~~03/10/2024~~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 123540 SONI KUMARI 14/05/2023~~29/05/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
2 209487 04/06/2023~~19/06/2023~~16 14 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205)
3 427104 29/07/2023~~13/08/2023~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
4 507489 26/09/2023~~11/10/2023~~16 14 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910)
5 765394 11/01/2024~~26/01/2024~~16 14 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207)
6 264738 23/06/2024~~08/07/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
7 374585 22/07/2024~~06/08/2024~~16 16 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865)
8 576885 18/09/2024~~03/10/2024~~16 16 VINOD RAI KE GACHI SE LEKAR MINTU RAI KE KHET TK BAHA URAHI KARYA (0518005004/IC/20541866)

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 SONI KUMARI 14/05/2023 15 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2036 3420 0
2 SONI KUMARI 04/06/2023 16 MANGAL CHAUK PUL SE LEKAR UPENDRA MAHTO KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578205) 2623 3648 0
3 SONI KUMARI 26/09/2023 15 MUKHAY SARAK SE LEKAR SHIV KUMAR SAHANI KE GHAR TAK MITTI SAH IT SAH PCC KARAY (0518005004/RC/20620910) 4391 3420 0
4 SONI KUMARI 11/01/2024 15 NAVAL SINGH KE KHET SE LEKAR MUNNA RAY KE GACHHI TAK BAHA URAHI KARY (0518005004/WC/20578207) 6260 3420 0
Sub Total FY 2324 61 13908 0
5 SONI KUMARI 23/06/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1314 3290 0
6 SONI KUMARI 22/07/2024 14 VIJAY RAI KE GACHI SE LEKAR MUNNIRAI KE GACHI TK BAHA URAHI KARYA (0518005004/IC/20541865) 1841 3290 0
Sub Total FY 2425 28 6580 0