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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/2189 Family Id: 2189
Name of Head of Household: VIGANI DEVI
Name of Father/Husband: BASGIR MAHTO
Category: OTH
Date of Registration: 8/30/2018
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIGANI DEVI Female 56 IDFC 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 461638 VIGANI DEVI 02/01/2019~~15/01/2019~~14 12
2 500530 18/01/2019~~31/01/2019~~14 12
3 526482 02/02/2019~~15/02/2019~~14 12
4 587745 05/03/2019~~15/03/2019~~11 11
5 8395 01/04/2019~~15/04/2019~~15 13
6 57041 16/04/2019~~30/04/2019~~15 13
7 100158 02/05/2019~~15/05/2019~~14 12
8 166285 01/06/2019~~15/06/2019~~15 13
9 551187 02/02/2020~~15/02/2020~~14 12
10 628801 01/03/2020~~15/03/2020~~15 13
11 100090 19/05/2020~~31/05/2020~~13 12
12 130676 01/06/2020~~15/06/2020~~15 13
13 246131 20/06/2020~~30/06/2020~~11 10
14 671708 01/02/2021~~15/02/2021~~15 13
15 712572 16/02/2021~~28/02/2021~~13 12
16 757752 01/03/2021~~15/03/2021~~15 13
17 807322 16/03/2021~~31/03/2021~~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 461638 VIGANI DEVI 02/01/2019~~15/01/2019~~14 12 GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442)
2 500530 18/01/2019~~31/01/2019~~14 12 GRAM KARN KUDARIYA MAIN PICH SARAK SE BADSHAH MIYAN KE GHAR TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316368)
3 526482 02/02/2019~~15/02/2019~~14 12 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141)
4 587745 05/03/2019~~15/03/2019~~11 11 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
5 8395 01/04/2019~~15/04/2019~~15 13 LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144)
6 57041 16/04/2019~~30/04/2019~~15 13 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871)
7 100158 02/05/2019~~15/05/2019~~14 12 GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448)
8 166285 01/06/2019~~15/06/2019~~15 13 MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469)
9 551187 02/02/2020~~15/02/2020~~14 12 GRAM LAKHANPUR SHIV VANSHI RAI KE GHAR SE RAJENDRA MANJHI KE GHAR TAK SARAK KA MITTIKARAN (0509001004/RC/20168395)
10 628801 01/03/2020~~15/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)
11 100090 19/05/2020~~31/05/2020~~13 12 GRAM KARN KUDARIYA SHIV MANDIR KE PRANGAN ME MITTI BHARAI KARY (0509001006/LD/55138)
12 130676 01/06/2020~~15/06/2020~~15 13 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)
13 246131 20/06/2020~~30/06/2020~~11 10 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)
14 671708 01/02/2021~~15/02/2021~~15 13 GPR KRN KUDARIYA KE ME SATYANARAYAN RAY KE GHAR SE CHHABILA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20448624)
15 712572 16/02/2021~~28/02/2021~~13 12 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
16 757752 01/03/2021~~15/03/2021~~15 13 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
17 807322 16/03/2021~~31/03/2021~~16 14 Gram Karan Kudariya Me Dharamdev Singh Ke Niji Zameen Pe Khet Pokhari Ka Nirman Karya (0509001002/IF/20528537)

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 VIGANI DEVI 02/01/2019 14 GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442) 4235 2478 0
2 VIGANI DEVI 02/02/2019 14 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141) 4806 2478 0
Sub Total FY 1819 28 4956 0
3 VIGANI DEVI 01/04/2019 15 LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144) 183 2655 0
4 VIGANI DEVI 16/04/2019 15 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871) 581 2655 0
5 VIGANI DEVI 02/05/2019 14 GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448) 946 2478 0
6 VIGANI DEVI 01/06/2019 15 MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469) 1385 2655 0
7 VIGANI DEVI 02/02/2020 14 GRAM LAKHANPUR SHIV VANSHI RAI KE GHAR SE RAJENDRA MANJHI KE GHAR TAK SARAK KA MITTIKARAN (0509001004/RC/20168395) 6117 2478 0
8 VIGANI DEVI 01/03/2020 14 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359) 7524 2478 0
Sub Total FY 1920 87 15399 0
9 VIGANI DEVI 19/05/2020 13 GRAM KARN KUDARIYA SHIV MANDIR KE PRANGAN ME MITTI BHARAI KARY (0509001006/LD/55138) 1383 2522 0
10 VIGANI DEVI 01/06/2020 15 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136) 1650 2910 0
11 VIGANI DEVI 20/06/2020 11 GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136) 2634 2134 0
12 VIGANI DEVI 01/02/2021 15 GPR KRN KUDARIYA KE ME SATYANARAYAN RAY KE GHAR SE CHHABILA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20448624) 7730 2910 0
13 VIGANI DEVI 16/02/2021 13 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 8655 2522 0
14 VIGANI DEVI 01/03/2021 15 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 9709 2910 0
15 VIGANI DEVI 16/03/2021 15 Gram Karan Kudariya Me Dharamdev Singh Ke Niji Zameen Pe Khet Pokhari Ka Nirman Karya (0509001002/IF/20528537) 10815 2910 0
Sub Total FY 2021 97 18818 0