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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2930 Family Id: 2930
Name of Head of Household: KAJAL KUMARI
Name of Father/Husband: HEMANT KUMAR
Category: OTH
Date of Registration: 5/22/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2930
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAJAL KUMARI Female 26 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 383049 KAJAL KUMARI 30/06/2022~~15/07/2022~~16 14
2 480538 21/07/2022~~05/08/2022~~16 14
3 538905 10/08/2022~~25/08/2022~~16 14
4 567677 29/08/2022~~13/09/2022~~16 14
5 613979 20/09/2022~~05/10/2022~~16 14
6 688114 06/11/2022~~21/11/2022~~16 14
7 767819 25/12/2022~~09/01/2023~~16 14
8 14795 06/04/2023~~21/04/2023~~16 14
9 145206 18/05/2023~~02/06/2023~~16 14
10 257980 12/06/2023~~27/06/2023~~16 14
11 392039 16/07/2023~~31/07/2023~~16 14
12 460440 20/08/2023~~04/09/2023~~16 14
13 485116 09/09/2023~~24/09/2023~~16 14
14 343538 15/07/2024~~30/07/2024~~16 16
15 461249 13/08/2024~~28/08/2024~~16 16
16 565169 13/09/2024~~20/09/2024~~8 8

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 383049 KAJAL KUMARI 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
2 480538 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 538905 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 567677 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 613979 20/09/2022~~05/10/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
6 688114 06/11/2022~~21/11/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
7 767819 25/12/2022~~09/01/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
8 14795 06/04/2023~~21/04/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
9 145206 18/05/2023~~02/06/2023~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
10 257980 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 392039 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
12 460440 20/08/2023~~04/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
13 485116 09/09/2023~~24/09/2023~~16 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107)
14 343538 15/07/2024~~30/07/2024~~16 16 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477)
15 461249 13/08/2024~~28/08/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
16 565169 13/09/2024~~20/09/2024~~8 8 WARD 03 SHAMBHU DAS KE GHAR SR RAJENDRA SINGH KE GHAR TAK SARAK KE DONO KINARE PLANTATION WORK (0518014016/DP/20488550)

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 KAJAL KUMARI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21812 2940 0
2 KAJAL KUMARI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29038 2940 0
3 KAJAL KUMARI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34840 2730 0
4 KAJAL KUMARI 29/08/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 38325 2520 0
5 KAJAL KUMARI 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41709 2730 0
6 KAJAL KUMARI 06/11/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 47940 2940 0
Sub Total FY 2223 80 16800 0
7 KAJAL KUMARI 18/05/2023 16 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118) 2860 3648 0
8 KAJAL KUMARI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4001 3648 0
9 KAJAL KUMARI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5598 2736 0
10 KAJAL KUMARI 20/08/2023 13 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6470 2964 0
11 KAJAL KUMARI 09/09/2023 14 BRAHAMSTHAN SE RAMCHANDRA SINGH KE KHET TAK MITTI INTKARAN KARYA (0518014016/RC/20650107) 6960 3192 0
Sub Total FY 2324 71 16188 0
12 KAJAL KUMARI 15/07/2024 15 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477) 3095 3600 0
13 KAJAL KUMARI 13/08/2024 11 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 4496 2640 0
Sub Total FY 2425 26 6240 0