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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-002-004-02875150/2496 Family Id: 2496
Name of Head of Household: Rubi devi
Name of Father/Husband: Pappu ram
Category: SC
Date of Registration: 2/8/2022
Address:
Villages:
Panchayat: पचुरी पंचायत
Block: बीहारसरीफ
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2496
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rubi devi Female 36 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 346726 Rubi devi 10/02/2022~~21/02/2022~~12 11
2 377785 24/02/2022~~10/03/2022~~15 13
3 427575 11/03/2022~~25/03/2022~~15 13
4 42198 05/04/2022~~15/04/2022~~11 11
5 63744 17/04/2022~~30/04/2022~~14 12
6 148781 09/05/2022~~22/05/2022~~14 12
7 225786 30/05/2022~~13/06/2022~~15 13
8 327625 20/06/2022~~04/07/2022~~15 13
9 442749 23/07/2022~~29/07/2022~~7 6
10 451697 30/07/2022~~05/08/2022~~7 7
11 512200 07/11/2022~~21/11/2022~~15 13
12 600448 02/02/2023~~08/02/2023~~7 6
13 13671 09/04/2023~~22/04/2023~~14 12
14 539092 06/12/2023~~20/12/2023~~15 13
15 577520 21/12/2023~~04/01/2024~~15 13
16 617503 05/01/2024~~14/01/2024~~10 9

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 346726 Rubi devi 10/02/2022~~21/02/2022~~12 11 Pachauri paki rod se lekar bajrang bali hote hue chhotani mahto ke khet tak alang and puliya nirman (0502002004/RC/20506817)
2 377785 24/02/2022~~10/03/2022~~15 13 Pachauri paki rod se lekar bajrang bali hote hue chhotani mahto ke khet tak alang and puliya nirman (0502002004/RC/20506817)
3 427575 11/03/2022~~25/03/2022~~15 13 Pachauri paki rod se lekar bajrang bali hote hue chhotani mahto ke khet tak alang and puliya nirman (0502002004/RC/20506817)
4 42198 05/04/2022~~15/04/2022~~11 11 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141)
5 63744 17/04/2022~~30/04/2022~~14 12 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141)
6 148781 09/05/2022~~22/05/2022~~14 12 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969)
7 225786 30/05/2022~~13/06/2022~~15 13 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969)
8 327625 20/06/2022~~04/07/2022~~15 13 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
9 442749 23/07/2022~~29/07/2022~~7 6 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
10 451697 30/07/2022~~05/08/2022~~7 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098)
11 512200 07/11/2022~~21/11/2022~~15 13 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718)
12 600448 02/02/2023~~08/02/2023~~7 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340)
13 13671 09/04/2023~~22/04/2023~~14 12 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114)
14 539092 06/12/2023~~20/12/2023~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
15 577520 21/12/2023~~04/01/2024~~15 13 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)
16 617503 05/01/2024~~14/01/2024~~10 9 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188)

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 10/02/2022 12 Pachauri paki rod se lekar bajrang bali hote hue chhotani mahto ke khet tak alang and puliya nirman (0502002004/RC/20506817) 4512 2376 0
2 Rubi devi 24/02/2022 15 Pachauri paki rod se lekar bajrang bali hote hue chhotani mahto ke khet tak alang and puliya nirman (0502002004/RC/20506817) 4840 2970 0
Sub Total FY 2122 27 5346 0
3 Rubi devi 02/04/2022 10 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141) 329 2100 0
4 Rubi devi 17/04/2022 11 Gram Pachauri rice mill se lekar pani tanki tak pyne safai work (0502002004/IC/20424141) 995 2310 0
5 Rubi devi 09/05/2022 13 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969) 3374 2730 0
6 Rubi devi 30/05/2022 15 Gram Oknawma me chhilka par se laxmi mahto ke khait tak pyne khudai and HP (0502002004/IC/20428969) 6434 3150 0
7 Rubi devi 20/06/2022 15 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 9510 3150 0
8 Rubi devi 23/07/2022 7 Gram okanawam me rampravesh paswan ke ghar se lekar pul tk aahar khudai kary (0502002004/WC/20546098) 17554 1470 0
9 Rubi devi 07/11/2022 9 Gram Nabbinagar ke ghoghatta kahanda me narayan mahto ke khait se lakar shekhopur pakki sadak tak al (0502002004/FP/20302718) 28719 1890 0
10 Rubi devi 02/02/2023 6 Gram navinagar me school se lekar nandlal mahto ke ghar hote hue bada tawar tk mitti bharai ent soli (0502002004/FP/20320340) 36078 1260 0
Sub Total FY 2223 86 18060 0
11 Rubi devi 09/04/2023 13 Gram Lakhrawan tarapar Binod yadav ke khait se srijan cold storage tak pyne khudai and HP (0502002004/IC/20425114) 234 2964 0
12 Rubi devi 06/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 7637 3192 0
13 Rubi devi 21/12/2023 14 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8107 3192 0
14 Rubi devi 05/01/2024 10 Gram Pachuari mahadeo astan ke nikat se jorarpur bajrangwali tak pyne khudai work (0502002004/IC/20506188) 8441 2280 0
Sub Total FY 2324 51 11628 0