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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-003-009-03611400/1886 Family Id: 1886
Name of Head of Household: Jira Devi
Name of Father/Husband: Pradip Bind
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: पेवांदी
Block: चेनारी
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1886
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jira Devi Female 36 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 10434 Jira Devi 11/04/2017~~24/04/2017~~14 12
2 53871 22/05/2017~~04/06/2017~~14 12
3 109823 18/06/2017~~01/07/2017~~14 12
4 158457 07/07/2018~~20/07/2018~~14 12
5 202005 28/10/2018~~10/11/2018~~14 12
6 213557 26/11/2018~~09/12/2018~~14 12
7 96826 09/07/2019~~22/07/2019~~14 12
8 153622 01/06/2020~~14/06/2020~~14 12
9 402718 18/02/2022~~03/03/2022~~14 12
10 437894 04/03/2022~~17/03/2022~~14 12
11 120615 21/05/2022~~03/06/2022~~14 12

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 10434 Jira Devi 11/04/2017~~24/04/2017~~14 12 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856)
2 53871 22/05/2017~~04/06/2017~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
3 109823 18/06/2017~~01/07/2017~~14 12 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934)
4 158457 07/07/2018~~20/07/2018~~14 12 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323)
5 202005 28/10/2018~~10/11/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
6 213557 26/11/2018~~09/12/2018~~14 12 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507)
7 96826 09/07/2019~~22/07/2019~~14 12 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271)
8 153622 01/06/2020~~14/06/2020~~14 12 GRAM KHADAULI ME BARKA TAAL KI SAFAYI KARY (0504003009/WC/20349509)
9 402718 18/02/2022~~03/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
10 437894 04/03/2022~~17/03/2022~~14 12 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476)
11 120615 21/05/2022~~03/06/2022~~14 12 Gram Daoi me Mahendra Ram Ke Niji Zameen me Pokhra Khudayi Kary (0504003009/IF/20651834)

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 Jira Devi 11/04/2017 6 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856) 15 1062 0
2 Jira Devi 18/04/2017 6 Gram Pewandi me Kharwariya Nadi ke bich se pappu Rai ke khet ke uttar dumuhaan nadi tak kacchi path (0504003009/RC/20227856) 21 1062 0
3 Jira Devi 22/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 105 1062 0
4 Jira Devi 29/05/2017 6 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 109 1062 0
5 Jira Devi 18/06/2017 6 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934) 315 1062 0
6 Jira Devi 25/06/2017 6 GRAM PEWANDI ME DHANI PUR TAAL KI SAFAYI KARY (0504003009/WH/19934) 321 1062 0
Sub Total FY 1718 36 6372 0
7 Jira Devi 09/07/2018 5 MAHAVEER ASTHAN SE MUNGRA GARH TAK MITTIKARAN KARY (0504003009/RC/20310323) 1412 885 0
8 Jira Devi 28/10/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 3456 2478 0
9 Jira Devi 26/11/2018 14 GRAM PEWANDI ME MADDEYA VIDDHEYALEY PEWANDI KE CHAAR DIWARI AWAM MITTI BHARAYI KARY (0504003009/AV/540507) 4022 2478 0
Sub Total FY 1819 33 5841 0
10 Jira Devi 09/07/2019 7 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 2193 1239 0
11 Jira Devi 16/07/2019 7 GRAM KATRA ME WARD NO 15 ME SURYAWANSH PASWAN KE CHEMBAR HOTE HUWE LODHI TAK KACCHA PATH NIRMAAN KAR (0504003009/RC/20257271) 2199 1239 0
Sub Total FY 1920 14 2478 0
12 Jira Devi 18/02/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 6984 2772 0
13 Jira Devi 04/03/2022 14 Gram Gaenshpur me Mungra Taal (Aahar) ki Safayi Kary (0504003009/WC/20498476) 7464 2772 0
Sub Total FY 2122 28 5544 0