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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1679 Family Id: 1679
Name of Head of Household: POOJA KUMARI
Name of Father/Husband: VINDESHWAR MAHTO
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1679
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 POOJA KUMARI Female 21 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 540566 POOJA KUMARI 28/12/2018~~12/01/2019~~16 14
2 631446 16/02/2019~~03/03/2019~~16 14
3 690854 15/03/2019~~30/03/2019~~16 14
4 37711 09/04/2019~~24/04/2019~~16 14
5 114972 12/05/2019~~27/05/2019~~16 14
6 337998 19/08/2019~~19/08/2019~~1 1
7 338318 20/08/2019~~03/09/2019~~15 13
8 374091 06/09/2019~~21/09/2019~~16 14
9 488795 19/11/2019~~04/12/2019~~16 14
10 536458 18/12/2019~~02/01/2020~~16 14
11 115218 20/05/2020~~04/06/2020~~16 14
12 260269 16/06/2020~~01/07/2020~~16 14
13 661569 10/10/2020~~25/10/2020~~16 14
14 1014909 10/02/2021~~25/02/2021~~16 14
15 1078844 01/03/2021~~16/03/2021~~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 540566 POOJA KUMARI 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631446 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 690854 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
4 37711 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
5 114972 12/05/2019~~27/05/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
6 337998 19/08/2019~~19/08/2019~~1 1 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
7 338318 20/08/2019~~03/09/2019~~15 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
8 374091 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 488795 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
10 536458 18/12/2019~~02/01/2020~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
11 115218 20/05/2020~~04/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
12 260269 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
13 661569 10/10/2020~~25/10/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
14 1014909 10/02/2021~~25/02/2021~~16 14 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
15 1078844 01/03/2021~~16/03/2021~~16 14 RAJESH SAH KE GHAR KE PASS SE BELAMEGH POKHAR TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275858)

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 POOJA KUMARI 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 POOJA KUMARI 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
3 POOJA KUMARI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
4 POOJA KUMARI 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
5 POOJA KUMARI 18/12/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 17550 2478 0
Sub Total FY 1920 54 9558 0
6 POOJA KUMARI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
Sub Total FY 2021 13 2522 0