Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2752 Family Id: 2752
Name of Head of Household: Madhu Kumari
Name of Father/Husband: Amit Kumar
Category: OTH
Date of Registration: 5/2/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2752
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madhu Kumari Female 28 State Bank of India
2 Amit Kumar Male 32 State 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 104589 Amit Kumar 05/05/2023~~18/05/2023~~14 12
2 104588 Madhu Kumari 05/05/2023~~18/05/2023~~14 12
3 173280 Amit Kumar 24/05/2023~~04/06/2023~~12 11
4 173272 Madhu Kumari 24/05/2023~~04/06/2023~~12 11
5 936089 Amit Kumar 14/03/2024~~27/03/2024~~14 14
6 936088 Madhu Kumari 14/03/2024~~27/03/2024~~14 14
7 181877 06/06/2024~~17/06/2024~~12 12
8 232053 18/06/2024~~01/07/2024~~14 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 104589 Amit Kumar 05/05/2023~~18/05/2023~~14 12 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)
2 104588 Madhu Kumari 05/05/2023~~18/05/2023~~14 12 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)
3 173280 Amit Kumar 24/05/2023~~04/06/2023~~12 11 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)
4 173272 Madhu Kumari 24/05/2023~~04/06/2023~~12 11 Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)
5 936089 Amit Kumar 14/03/2024~~27/03/2024~~14 14 Pcc sadak se chandrika ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706869)
6 936088 Madhu Kumari 14/03/2024~~27/03/2024~~14 14 Pcc sadak se chandrika ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706869)
7 181877 06/06/2024~~17/06/2024~~12 12 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680)
8 232053 18/06/2024~~01/07/2024~~14 14 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820)

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 Amit Kumar 14/03/2024 12 Pcc sadak se chandrika ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706869) 14901 2736 0
2 Madhu Kumari 14/03/2024 12 Pcc sadak se chandrika ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706869) 14901 2736 0
Sub Total FY 2324 24 5472 0
3 Madhu Kumari 06/06/2024 12 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680) 2642 2820 0
Sub Total FY 2425 12 2820 0