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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/3053 Family Id: 3053
Name of Head of Household: rubi devi
Name of Father/Husband: ajay mahto
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 3053
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rubi devi Female 32 Punjab National 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 112543 rubi devi 30/04/2022~~13/05/2022~~14 12
2 180927 20/05/2022~~02/06/2022~~14 12
3 250390 03/06/2022~~16/06/2022~~14 12
4 331823 20/06/2022~~03/07/2022~~14 12
5 596683 31/01/2023~~09/02/2023~~10 9
6 618631 11/02/2023~~24/02/2023~~14 12
7 645916 25/02/2023~~10/03/2023~~14 12
8 669673 11/03/2023~~24/03/2023~~14 12
9 68606 25/04/2023~~08/05/2023~~14 12
10 120108 09/05/2023~~22/05/2023~~14 12
11 215899 28/05/2023~~10/06/2023~~14 12
12 290048 12/06/2023~~25/06/2023~~14 12
13 367959 26/06/2023~~05/07/2023~~10 9
14 545463 09/12/2023~~22/12/2023~~14 12
15 589799 24/12/2023~~06/01/2024~~14 12
16 624366 07/01/2024~~20/01/2024~~14 12
17 664209 22/01/2024~~30/01/2024~~9 8
18 160695 03/05/2024~~16/05/2024~~14 14
19 245472 19/05/2024~~01/06/2024~~14 14
20 369702 16/06/2024~~29/06/2024~~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 112543 rubi devi 30/04/2022~~13/05/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
2 180927 20/05/2022~~02/06/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
3 250390 03/06/2022~~16/06/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
4 331823 20/06/2022~~03/07/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
5 596683 31/01/2023~~09/02/2023~~10 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
6 618631 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
7 645916 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
8 669673 11/03/2023~~24/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
9 68606 25/04/2023~~08/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
10 120108 09/05/2023~~22/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
11 215899 28/05/2023~~10/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
12 290048 12/06/2023~~25/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
13 367959 26/06/2023~~05/07/2023~~10 9 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
14 545463 09/12/2023~~22/12/2023~~14 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
15 589799 24/12/2023~~06/01/2024~~14 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
16 624366 07/01/2024~~20/01/2024~~14 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
17 664209 22/01/2024~~30/01/2024~~9 8 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341)
18 160695 03/05/2024~~16/05/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
19 245472 19/05/2024~~01/06/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
20 369702 16/06/2024~~29/06/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

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 rubi devi 30/04/2022 11 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 896 2310 0
2 rubi devi 20/05/2022 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 1362 2520 0
3 rubi devi 03/06/2022 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 1837 2520 0
4 rubi devi 20/06/2022 10 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 2377 2100 0
5 rubi devi 27/01/2023 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4505 1890 0
6 rubi devi 11/02/2023 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4662 2520 0
Sub Total FY 2223 66 13860 0
7 rubi devi 25/04/2023 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 279 2736 0
8 rubi devi 09/05/2023 14 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 503 3192 0
9 rubi devi 28/05/2023 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 950 2736 0
10 rubi devi 12/06/2023 13 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 1278 2964 0
11 rubi devi 09/12/2023 11 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 2367 2398 0
12 rubi devi 24/12/2023 13 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 2569 2834 0
13 rubi devi 07/01/2024 12 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 2843 2616 0
14 rubi devi 22/01/2024 8 gram kajichak me murari mahto ke khet se kaushal mahto ke khet tak pain kudai (0502005008/IC/GIS/191341) 3056 1744 0
Sub Total FY 2324 95 21220 0
15 rubi devi 03/05/2024 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 767 3290 0
16 rubi devi 19/05/2024 13 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1103 3042 0
17 rubi devi 16/06/2024 10 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1728 2020 0
Sub Total FY 2425 37 8352 0