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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2710 Family Id: 2710
Name of Head of Household: Munni devi
Name of Father/Husband: Girish mahto
Category: OTH
Date of Registration: 12/18/2018
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2710
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Munni devi Female 30 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 192116 Munni devi 13/01/2019~~27/01/2019~~15 13
2 210288 03/02/2019~~17/02/2019~~15 13
3 207543 20/01/2020~~26/01/2020~~7 6
4 224108 06/02/2020~~21/02/2020~~16 14
5 246688 25/02/2020~~02/03/2020~~7 6
6 255358 03/03/2020~~10/03/2020~~8 7
7 269042 17/03/2020~~31/03/2020~~15 13
8 28113 07/05/2020~~21/05/2020~~15 13
9 75958 27/05/2020~~10/06/2020~~15 13
10 129262 13/06/2020~~27/06/2020~~15 13
11 292645 28/12/2020~~10/01/2021~~14 12
12 313414 12/01/2021~~25/01/2021~~14 12
13 360994 07/02/2021~~20/02/2021~~14 12
14 403683 02/03/2021~~16/03/2021~~15 13
15 5163 03/04/2021~~16/04/2021~~14 12
16 43429 23/04/2021~~06/05/2021~~14 12
17 69880 08/05/2021~~21/05/2021~~14 12
18 105443 25/05/2021~~07/06/2021~~14 12
19 137900 08/06/2021~~21/06/2021~~14 12
20 262823 23/12/2021~~05/01/2022~~14 12
21 276518 08/01/2022~~21/01/2022~~14 12
22 112519 30/04/2022~~13/05/2022~~14 12
23 590304 27/01/2023~~09/02/2023~~14 12
24 618941 11/02/2023~~24/02/2023~~14 12
25 679768 14/03/2023~~27/03/2023~~14 12
26 522599 27/11/2023~~10/12/2023~~14 12
27 560340 14/12/2023~~27/12/2023~~14 12
28 597558 28/12/2023~~10/01/2024~~14 12
29 632046 11/01/2024~~22/01/2024~~12 11
30 713867 06/02/2024~~19/02/2024~~14 12
31 766297 24/02/2024~~03/03/2024~~9 9
32 108236 23/04/2024~~06/05/2024~~14 14
33 178354 07/05/2024~~20/05/2024~~14 14
34 251748 21/05/2024~~03/06/2024~~14 14
35 310778 04/06/2024~~15/06/2024~~12 12
36 368270 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 192116 Munni devi 13/01/2019~~27/01/2019~~15 13 बेलदरिया पुल पर से बडकी बाग होते हुए फतेहपुर कोण तक पईन सफाई कार्य (0502005008/IC/20263768)
2 210288 03/02/2019~~17/02/2019~~15 13 बेलदरिया पुल पर से बडकी बाग होते हुए फतेहपुर कोण तक पईन सफाई कार्य (0502005008/IC/20263768)
3 207543 20/01/2020~~26/01/2020~~7 6 ग्राम सिंघोल मेे उतक्रमित म0 वि0 के निकट रेन वाटर हारवेस्‍टींग का निर्माण (0502005008/AV/20338144)
4 224108 06/02/2020~~21/02/2020~~16 14 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)
5 246688 25/02/2020~~02/03/2020~~7 6 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)
6 255358 03/03/2020~~10/03/2020~~8 7 ग्राम गोवाचक में विशुन यादव के निजी जमीन पर पशु शेड का निर्माण (0502005008/IF/20378444)
7 269042 17/03/2020~~31/03/2020~~15 13 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
8 28113 07/05/2020~~21/05/2020~~15 13 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
9 75958 27/05/2020~~10/06/2020~~15 39 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
10 129262 13/06/2020~~27/06/2020~~15 13 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)
11 292645 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
12 313414 12/01/2021~~25/01/2021~~14 12 ग्राम गोवाचक में लोचन सिंह के बोरिंग के निकट से क़ष्‍ण यादव के खेत तक पैन सफाई (0502005008/IC/20327423)
13 360994 07/02/2021~~20/02/2021~~14 12 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
14 403683 02/03/2021~~16/03/2021~~15 13 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
15 5163 03/04/2021~~16/04/2021~~14 12 gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720)
16 43429 23/04/2021~~06/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
17 69880 08/05/2021~~21/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
18 105443 25/05/2021~~07/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
19 137900 08/06/2021~~21/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
20 262823 23/12/2021~~05/01/2022~~14 12 gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)
21 276518 08/01/2022~~21/01/2022~~14 12 gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198)
22 112519 30/04/2022~~13/05/2022~~14 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199)
23 590304 27/01/2023~~09/02/2023~~14 12 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)
24 618941 11/02/2023~~24/02/2023~~14 12 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596)
25 679768 14/03/2023~~27/03/2023~~14 12 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343)
26 522599 27/11/2023~~10/12/2023~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
27 560340 14/12/2023~~27/12/2023~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
28 597558 28/12/2023~~10/01/2024~~14 12 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830)
29 632046 11/01/2024~~22/01/2024~~12 11 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831)
30 713867 06/02/2024~~19/02/2024~~14 12 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984)
31 766297 24/02/2024~~03/03/2024~~9 9 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030)
32 108236 23/04/2024~~06/05/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
33 178354 07/05/2024~~20/05/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
34 251748 21/05/2024~~03/06/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
35 310778 04/06/2024~~15/06/2024~~12 12 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
36 368270 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 Munni devi 13/01/2019 15 बेलदरिया पुल पर से बडकी बाग होते हुए फतेहपुर कोण तक पईन सफाई कार्य (0502005008/IC/20263768) 1833 2655 0
Sub Total FY 1819 15 2655 0
2 Munni devi 20/01/2020 6 ग्राम सिंघोल मेे उतक्रमित म0 वि0 के निकट रेन वाटर हारवेस्‍टींग का निर्माण (0502005008/AV/20338144) 7332 1062 0
3 Munni devi 06/02/2020 15 ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027) 7406 2655 0
4 Munni devi 25/02/2020 7 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025) 7525 1239 0
5 Munni devi 03/03/2020 8 ग्राम गोवाचक में विशुन यादव के निजी जमीन पर पशु शेड का निर्माण (0502005008/IF/20378444) 7658 1416 0
6 Munni devi 17/03/2020 5 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767) 7896 885 0
Sub Total FY 1920 41 7257 0
7 Munni devi 07/05/2020 15 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 1499 2910 0
8 Munni devi 27/05/2020 14 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 2297 2716 0
9 Munni devi 13/06/2020 14 ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825) 2636 2716 0
10 Munni devi 28/12/2020 14 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767) 6693 2716 0
11 Munni devi 12/01/2021 14 ग्राम गोवाचक में लोचन सिंह के बोरिंग के निकट से क़ष्‍ण यादव के खेत तक पैन सफाई (0502005008/IC/20327423) 6865 2716 0
12 Munni devi 07/02/2021 14 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 7219 2716 0
13 Munni devi 02/03/2021 14 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 7666 2716 0
Sub Total FY 2021 99 19206 0
14 Munni devi 23/04/2021 13 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 336 2574 0
15 Munni devi 08/05/2021 14 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 561 2772 0
16 Munni devi 25/05/2021 10 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 796 1980 0
17 Munni devi 08/06/2021 8 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 1009 1584 0
18 Munni devi 23/12/2021 12 gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198) 2002 2376 0
19 Munni devi 08/01/2022 12 gram dharampur me parmanad ke khet se bishun paswan ke boring hote hue kachhi road tak pain safai (0502005008/IC/20373198) 2096 2376 0
Sub Total FY 2122 69 13662 0
20 Munni devi 30/04/2022 12 gram dharampur me dalel asthan se ajay paswan ke boring hote hue dharmpur marari tak pain safai (0502005008/IC/20373199) 892 2520 0
21 Munni devi 27/01/2023 12 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596) 4478 2520 0
22 Munni devi 11/02/2023 6 gram dharmpur me devshankar singh ke khet se siyaram singh ke khet tak pain kudai (0502005008/IC/GIS/193596) 4670 1260 0
23 Munni devi 14/03/2023 13 gram kajichak me shivbalak yadav ke khet se lekar pahari pokhar hote hu lothu yadav ke khet tak pain (0502005008/IC/GIS/191343) 5106 2730 0
Sub Total FY 2223 43 9030 0
24 Munni devi 27/11/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2311 2453 0
25 Munni devi 14/12/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2454 2398 0
26 Munni devi 28/12/2023 11 gram singhual mahveer prasad ke pass se lekar ramji pandey ke khet tak pain kudai (0502005008/IC/GIS/231830) 2685 2398 0
27 Munni devi 10/01/2024 12 gram singhual me musari kunha se lekar balmiki paswan ke khet tak pain kudai (0502005008/IC/GIS/231831) 2870 2616 0
28 Munni devi 06/02/2024 11 gram singhual me hanuman mandir se haricharan paswan ke ghar tak nala phaver block (0502005008/RC/GIS/231984) 3379 2508 0
29 Munni devi 24/02/2024 7 gram kegichak me nigar se ahar pul tak pain kudai (0502005008/IC/GIS/235030) 3676 1526 0
Sub Total FY 2324 63 13899 0
30 Munni devi 23/04/2024 13 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 393 3055 0
31 Munni devi 07/05/2024 12 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 848 2820 0
32 Munni devi 21/05/2024 13 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 1153 3055 0
33 Munni devi 02/06/2024 12 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1515 2820 0
Sub Total FY 2425 50 11750 0