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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2092 Family Id: 2092
Name of Head of Household: ANITA DEVI
Name of Father/Husband: LAKHINDRA PASWAN
Category: SC
Date of Registration: 9/1/2016
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2092
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI 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 1930 ANITA DEVI 01/04/2017~~14/04/2017~~14 12
2 34501 16/04/2017~~29/04/2017~~14 12
3 59910 02/05/2017~~15/05/2017~~14 12
4 83596 17/05/2017~~30/05/2017~~14 12
5 107727 01/06/2017~~14/06/2017~~14 12
6 156704 17/06/2017~~30/06/2017~~14 12
7 197710 11/07/2017~~17/07/2017~~7 6
8 24960 18/04/2018~~30/04/2018~~13 12
9 93541 21/05/2018~~31/05/2018~~11 10
10 97573 01/06/2018~~15/06/2018~~15 13
11 152950 16/06/2018~~30/06/2018~~15 13
12 217885 03/07/2018~~09/07/2018~~7 6
13 321753 01/11/2018~~15/11/2018~~15 13
14 377811 21/11/2018~~30/11/2018~~10 9
15 400866 02/12/2018~~15/12/2018~~14 12
16 421190 16/12/2018~~31/12/2018~~16 14
17 496496 17/01/2019~~31/01/2019~~15 13
18 527039 02/02/2019~~14/02/2019~~13 13
19 64792 17/04/2019~~30/04/2019~~14 12
20 191533 04/06/2019~~15/06/2019~~12 11
21 233671 23/06/2019~~30/06/2019~~8 7
22 256998 02/07/2019~~15/07/2019~~14 12
23 382305 16/11/2019~~30/11/2019~~15 13
24 404791 01/12/2019~~15/12/2019~~15 13
25 439445 18/12/2019~~31/12/2019~~14 12
26 454142 01/01/2020~~15/01/2020~~15 13
27 577824 16/02/2020~~29/02/2020~~14 12
28 31405 02/05/2020~~15/05/2020~~14 12
29 75954 16/05/2020~~31/05/2020~~16 14
30 139399 01/06/2020~~15/06/2020~~15 13
31 225812 16/06/2020~~30/06/2020~~15 13
32 256579 01/07/2020~~15/07/2020~~15 13
33 443956 16/10/2020~~31/10/2020~~16 14
34 462443 01/11/2020~~15/11/2020~~15 13
35 27658 02/04/2021~~15/04/2021~~14 12
36 86294 18/04/2021~~30/04/2021~~13 12
37 107532 01/05/2021~~15/05/2021~~15 13
38 162123 16/05/2021~~31/05/2021~~16 14
39 206465 01/06/2021~~15/06/2021~~15 13
40 265058 16/06/2021~~30/06/2021~~15 13
41 306489 01/07/2021~~15/07/2021~~15 13

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 1930 ANITA DEVI 01/04/2017~~14/04/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985)
2 34501 16/04/2017~~29/04/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985)
3 59910 02/05/2017~~15/05/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-Vi (0509020003/LD/20239707)
4 83596 17/05/2017~~30/05/2017~~14 12 GRAM JAMALPUR ME HIGH SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0509020003/LD/20241259)
5 107727 01/06/2017~~14/06/2017~~14 12 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-VIII (0509020003/LD/20241258)
6 156704 17/06/2017~~30/06/2017~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-IV (0509020003/LD/20246164)
7 197710 11/07/2017~~17/07/2017~~7 6 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20246160)
8 24960 18/04/2018~~30/04/2018~~13 12 PIR MAKER KE GRAM DADANPUR VISHNUTOLA TEENMUHANI SE BAGHAKOL SIMA TAK SADAK KA MITTIKARAN KARYA (0509020007/RC/20278753)
9 93541 21/05/2018~~31/05/2018~~11 10 PIR MAKER KE GRAM DADANPUR ME MAHABIR MANDIR KE PRANGAN ME MITTI BHARAI KARYA (0509020007/LD/20250895)
10 97573 01/06/2018~~15/06/2018~~15 13 PIR MAKER ME CHANDILA TEENMUHANI SE TARA AMNOUR SIMA TAK SADAK KA MITTIKARAN KARYA (0509020008/RC/20278743)
11 152950 16/06/2018~~30/06/2018~~15 13 PIR MAKER KE GRAM DADANPUR VISHNUTOLA TEENMUHANI SE BAGHAKOL SIMA TAK SADAK KA MITTIKARAN KARYA (0509020007/RC/20278753)
12 217885 03/07/2018~~09/07/2018~~7 6 PIR MAKER KE WARD NO 3 ME TEENMUHANI SE LEKAR JAGRNATH THAKUR KE POKHARA TAK SADAK KA MITTIKARAN KAR (0509020003/RC/20305122)
13 321753 01/11/2018~~15/11/2018~~15 13 PIR MAKER ME USHA DEVI KA GOAT SHELTER KA NIRMAN KARYA (0509020004/IF/20260542)
14 377811 21/11/2018~~30/11/2018~~10 9 PIR MAKER ME LALAN BAITHA KE GHAR SE MAHADALIT TOLA TAK SADAK KA MITTI BHARAI KARYA (0509020003/RC/20317969)
15 400866 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
16 421190 16/12/2018~~31/12/2018~~16 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127)
17 496496 17/01/2019~~31/01/2019~~15 13 PIR MAKER KE RAMAYAN THAKUR KE DHALA SE DHURI RAY KE DHALA TAK BANDH KA MITTIKARAN (0509020003/FP/20264813)
18 527039 02/02/2019~~14/02/2019~~13 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
19 64792 17/04/2019~~30/04/2019~~14 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
20 191533 04/06/2019~~15/06/2019~~12 11 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
21 233671 23/06/2019~~30/06/2019~~8 7 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
22 256998 02/07/2019~~15/07/2019~~14 12 PIR MAKER ME VISHWANATH SINGH KE GHAR SE LEKAR MURGI FARM TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326062)
23 382305 16/11/2019~~30/11/2019~~15 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
24 404791 01/12/2019~~15/12/2019~~15 13 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
25 439445 18/12/2019~~31/12/2019~~14 12 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
26 454142 01/01/2020~~15/01/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
27 577824 16/02/2020~~29/02/2020~~14 12 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642)
28 31405 02/05/2020~~15/05/2020~~14 12 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
29 75954 16/05/2020~~31/05/2020~~16 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
30 139399 01/06/2020~~15/06/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
31 225812 16/06/2020~~30/06/2020~~15 13 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641)
32 256579 01/07/2020~~15/07/2020~~15 13 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
33 443956 16/10/2020~~31/10/2020~~16 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
34 462443 01/11/2020~~15/11/2020~~15 13 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
35 27658 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533)
36 86294 18/04/2021~~30/04/2021~~13 12 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271)
37 107532 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652)
38 162123 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652)
39 206465 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824)
40 265058 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE WARD 1 ME PRIMARY SCHOOL KE PRAGAN ME MITTIBHARAI KARYA (0509020003/LD/20343782)
41 306489 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)

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 ANITA DEVI 01/04/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985) 59 2478 0
2 ANITA DEVI 16/04/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20188985) 499 2478 0
3 ANITA DEVI 02/05/2017 14 GRAM PIR MAKER KE WARD 15 ME BUNIYADI VIDHALAY KE PRANGAN ME MITTI BHARAI KARYA PART-Vi (0509020003/LD/20239707) 693 2478 0
4 ANITA DEVI 17/05/2017 14 GRAM JAMALPUR ME HIGH SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0509020003/LD/20241259) 961 2478 0
5 ANITA DEVI 17/06/2017 14 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-IV (0509020003/LD/20246164) 1528 2478 0
6 ANITA DEVI 11/07/2017 7 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-I (0509020003/LD/20246160) 1892 1239 0
Sub Total FY 1718 77 13629 0
7 ANITA DEVI 01/06/2018 8 PIR MAKER ME CHANDILA TEENMUHANI SE TARA AMNOUR SIMA TAK SADAK KA MITTIKARAN KARYA (0509020008/RC/20278743) 2052 1416 0
8 ANITA DEVI 09/06/2018 7 PIR MAKER ME CHANDILA TEENMUHANI SE TARA AMNOUR SIMA TAK SADAK KA MITTIKARAN KARYA (0509020008/RC/20278743) 2054 1239 0
9 ANITA DEVI 16/06/2018 15 PIR MAKER KE GRAM DADANPUR VISHNUTOLA TEENMUHANI SE BAGHAKOL SIMA TAK SADAK KA MITTIKARAN KARYA (0509020007/RC/20278753) 2468 2655 0
10 ANITA DEVI 21/11/2018 10 PIR MAKER ME LALAN BAITHA KE GHAR SE MAHADALIT TOLA TAK SADAK KA MITTI BHARAI KARYA (0509020003/RC/20317969) 4622 1770 0
11 ANITA DEVI 02/12/2018 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 4866 2478 0
12 ANITA DEVI 16/12/2018 14 PIR MAKER KE RAJNATH RAY KE KHET SE LEKAR DUWARIKA SHARMA KE KHET TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20305127) 4950 2478 0
13 ANITA DEVI 17/01/2019 14 PIR MAKER KE RAMAYAN THAKUR KE DHALA SE DHURI RAY KE DHALA TAK BANDH KA MITTIKARAN (0509020003/FP/20264813) 5465 2478 0
14 ANITA DEVI 02/02/2019 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 5730 2301 0
Sub Total FY 1819 95 16815 0
15 ANITA DEVI 16/04/2019 13 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 430 2301 0
16 ANITA DEVI 04/06/2019 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1530 2124 0
17 ANITA DEVI 23/06/2019 8 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1918 1416 0
18 ANITA DEVI 01/07/2019 13 PIR MAKER ME VISHWANATH SINGH KE GHAR SE LEKAR MURGI FARM TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20326062) 2210 2301 0
19 ANITA DEVI 16/11/2019 14 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 4700 2478 0
20 ANITA DEVI 01/12/2019 13 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076) 5006 2301 0
21 ANITA DEVI 01/01/2020 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 5675 2478 0
22 ANITA DEVI 16/02/2020 13 PIR MAKER ME DAKGHAR KE SAMIP NH SADAK SE SAI TOLA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20329642) 9033 2301 0
Sub Total FY 1920 100 17700 0
23 ANITA DEVI 02/05/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 958 2716 0
24 ANITA DEVI 16/05/2020 15 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 1075 2910 0
25 ANITA DEVI 01/06/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 2602 2716 0
26 ANITA DEVI 16/06/2020 14 PIR MAKER ME KASBA MAKER SIMA SE BHUTAHI GACHHI TAK PAIN KI UDAHI KARYA (0509020003/IC/20329641) 3789 2716 0
27 ANITA DEVI 01/07/2020 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 4089 2716 0
28 ANITA DEVI 16/10/2020 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9110 2716 0
29 ANITA DEVI 01/11/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9230 2716 0
Sub Total FY 2021 99 19206 0
30 ANITA DEVI 02/04/2021 14 PIR MAKER KE GRAM DADANPUR ME RAJESH SINGH KE GHAR SE GRAMIN SARAK TAK MITTI EVM ITTI KARAN (0509020003/RC/20458533) 151 2772 0
31 ANITA DEVI 18/04/2021 13 GRAM DIHI ME BACCHU RAY KE GHAR SE SHANKAR SHARMA KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426271) 403 2574 0
32 ANITA DEVI 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652) 468 2772 0
33 ANITA DEVI 16/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME RAJAN KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546652) 607 2772 0
34 ANITA DEVI 01/06/2021 14 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824) 705 2772 0
35 ANITA DEVI 16/06/2021 14 PIR MAKER KE WARD 1 ME PRIMARY SCHOOL KE PRAGAN ME MITTIBHARAI KARYA (0509020003/LD/20343782) 858 2772 0
36 ANITA DEVI 01/07/2021 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 1099 2574 0
Sub Total FY 2122 96 19008 0