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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1569 Family Id: 1569
Name of Head of Household: Puja Kumari
Name of Father/Husband: Abhimanyu Kumar
Category: OTH
Date of Registration: 2/2/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1569
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puja Kumari Female 25 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 987424 Puja Kumari 02/02/2021~~15/02/2021~~14 12
2 199265 21/05/2021~~03/06/2021~~14 12
3 258925 05/06/2021~~18/06/2021~~14 12
4 318400 20/06/2021~~03/07/2021~~14 12

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 987424 Puja Kumari 02/02/2021~~15/02/2021~~14 12 Rajnaryan ray pita Ramkaran ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20381742)
2 199265 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
3 258925 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
4 318400 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)

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 Puja Kumari 02/02/2021 12 Rajnaryan ray pita Ramkaran ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20381742) 15978 2328 0
Sub Total FY 2021 12 2328 0
2 Puja Kumari 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 3270 2376 0
3 Puja Kumari 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 4122 2376 0
4 Puja Kumari 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 4634 2376 0
Sub Total FY 2122 36 7128 0