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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1835 Family Id: 1835
Name of Head of Household: RENU KUMARI
Name of Father/Husband: RAMNATH PANDIT
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1835
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU KUMARI Female 41 Bank of Baroda


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 238145 RENU KUMARI 06/07/2018~~21/07/2018~~16 14
2 677667 09/03/2019~~11/03/2019~~3 3
3 72868 25/04/2019~~10/05/2019~~16 14
4 169753 03/06/2019~~18/06/2019~~16 14
5 336849 19/08/2019~~03/09/2019~~16 14
6 415398 04/10/2019~~19/10/2019~~16 14
7 563947 01/01/2020~~16/01/2020~~16 14
8 627894 29/01/2020~~13/02/2020~~16 14
9 61270 06/05/2020~~21/05/2020~~16 14
10 160861 31/05/2020~~15/06/2020~~16 14
11 281499 20/06/2020~~05/07/2020~~16 14
12 361668 07/07/2020~~22/07/2020~~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 238145 RENU KUMARI 06/07/2018~~21/07/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
2 677667 09/03/2019~~11/03/2019~~3 3 WARD-06 ME RAJENDRA JHA KE GHAR KE NIKAT NAHAR ME PULIYA NIRMAN KARYA (0518014009/LD/20295569)
3 72868 25/04/2019~~10/05/2019~~16 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137)
4 169753 03/06/2019~~18/06/2019~~16 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216)
5 336849 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
6 415398 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
7 563947 01/01/2020~~16/01/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
8 627894 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
9 61270 06/05/2020~~21/05/2020~~16 14 WARD-02 ME SALEMPUR POKHAR KE SAUTH-EAST BHAG KE BHINDA PAR PAKKA SIDHI NIRMAN (0518014009/LD/20304294)
10 160861 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
11 281499 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
12 361668 07/07/2020~~22/07/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)

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 RENU KUMARI 25/04/2019 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137) 2385 2478 0
2 RENU KUMARI 03/06/2019 14 WARD-05 ME MUSLIM TOL ME BPL PARIWAR MD TAJIM MD MURTAJA MD ISRAIL&MD MOMIN KE NIJI JAMIN ME MITTIKA (0518014009/LD/20296216) 4930 2478 0
3 RENU KUMARI 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
4 RENU KUMARI 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
5 RENU KUMARI 01/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 18080 2478 0
6 RENU KUMARI 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
Sub Total FY 1920 81 14337 0
7 RENU KUMARI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
8 RENU KUMARI 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
9 RENU KUMARI 07/07/2020 11 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 18026 2134 0
Sub Total FY 2021 38 7372 0