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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677900/4184 Family Id: 4184
Name of Head of Household: MADHU KUMARI
Name of Father/Husband: KANHAIYA KUMAR
Category: OTH
Date of Registration: 4/5/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 4184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MADHU KUMARI Female 33 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 199625 MADHU KUMARI 09/08/2021~~22/08/2021~~14 12
2 228398 07/10/2021~~20/10/2021~~14 12
3 299375 14/01/2022~~29/01/2022~~16 14
4 100623 08/06/2022~~23/06/2022~~16 14
5 153504 27/06/2022~~12/07/2022~~16 14
6 366456 21/01/2023~~05/02/2023~~16 14
7 386356 10/02/2023~~25/02/2023~~16 14
8 359827 07/02/2024~~22/02/2024~~16 14
9 40914 15/04/2024~~30/04/2024~~16 16

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 199625 MADHU KUMARI 09/08/2021~~22/08/2021~~14 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174)
2 228398 07/10/2021~~20/10/2021~~14 12 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
3 299375 14/01/2022~~29/01/2022~~16 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701)
4 100623 08/06/2022~~23/06/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
5 153504 27/06/2022~~12/07/2022~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
6 366456 21/01/2023~~05/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
7 386356 10/02/2023~~25/02/2023~~16 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515)
8 359827 07/02/2024~~22/02/2024~~16 14 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215)
9 40914 15/04/2024~~30/04/2024~~16 16 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230)

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 MADHU KUMARI 09/08/2021 12 Bablu singh ke bagicha se lekar niwas singh ke khet tak sadak nirman karya (0526002009/RC/20458174) 1357 2376 0
2 MADHU KUMARI 14/01/2022 14 GRAM ITAHARI ME ANSHU KUMAR KE JAMIN ME TALAB NIRMAN KARY (0526002009/WC/20481701) 2458 2772 0
Sub Total FY 2122 26 5148 0
3 MADHU KUMARI 08/06/2022 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513) 1388 2940 0
4 MADHU KUMARI 27/06/2022 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 1876 2940 0
5 MADHU KUMARI 21/01/2023 14 Subhash singh ke kheth se naresh singh kheth tak nadi khudai karya (0526002/WC/20475515) 5543 2940 0
Sub Total FY 2223 42 8820 0
6 MADHU KUMARI 07/02/2024 8 ITHARI PHOKHAR KE DONO THARAP MITTI BHARI ABAM MARATTI KAYA (0526002009/FP/20279215) 4454 1520 0
Sub Total FY 2324 8 1520 0
7 MADHU KUMARI 15/04/2024 15 MANTU MALIK KE GHAR SE SIRO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445230) 335 3675 0
Sub Total FY 2425 15 3675 0