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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-003-00102100/1179 Family Id: 1179
Name of Head of Household: Puspa devi
Name of Father/Husband: Sailesh sah
Category: OTH
Date of Registration: 2/17/2022
Address:
Villages:
Panchayat: सेमरबारी
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1179
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puspa devi Female 30 Bank of Baroda


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 497641 Puspa devi 17/02/2022~~20/03/2022~~32 28
2 603979 21/03/2022~~31/03/2022~~11 10
3 9069 02/04/2022~~17/04/2022~~16 14
4 64668 18/04/2022~~03/05/2022~~16 14
5 123497 04/05/2022~~19/05/2022~~16 14
6 200423 21/05/2022~~05/06/2022~~16 14
7 317180 06/06/2022~~21/06/2022~~16 14
8 383700 23/06/2022~~08/07/2022~~16 14
9 639051 22/02/2023~~24/02/2023~~3 3
10 712034 27/03/2023~~31/03/2023~~5 5
11 16151 07/04/2023~~09/04/2023~~3 3
12 441371 29/11/2023~~14/12/2023~~16 14
13 474244 17/12/2023~~01/01/2024~~16 14
14 511087 08/01/2024~~23/01/2024~~16 14
15 552972 28/01/2024~~12/02/2024~~16 14
16 594068 16/02/2024~~02/03/2024~~16 14
17 643643 05/03/2024~~20/03/2024~~16 16
18 5496 03/04/2024~~18/04/2024~~16 16
19 50681 21/04/2024~~06/05/2024~~16 16
20 103030 09/05/2024~~24/05/2024~~16 16
21 162935 29/05/2024~~13/06/2024~~16 16

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 497641 Puspa devi 17/02/2022~~20/03/2022~~32 28 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
2 603979 21/03/2022~~31/03/2022~~11 10 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)
3 9069 02/04/2022~~17/04/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
4 64668 18/04/2022~~03/05/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
5 123497 04/05/2022~~19/05/2022~~16 27 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
6 200423 21/05/2022~~05/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
7 317180 06/06/2022~~21/06/2022~~16 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)
8 383700 23/06/2022~~08/07/2022~~16 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)
9 639051 22/02/2023~~24/02/2023~~3 3 Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294)
10 712034 27/03/2023~~31/03/2023~~5 5 R.P.V Motilal ram tola ke prangan me mitti bharae kary (0512018/LD/20362092)
11 16151 07/04/2023~~09/04/2023~~3 3 Jitendra yadav ke khet se Jogindra chaudhari ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301016)
12 441371 29/11/2023~~14/12/2023~~16 14 Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340)
13 474244 17/12/2023~~01/01/2024~~16 14 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347)
14 511087 08/01/2024~~23/01/2024~~16 14 Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340)
15 552972 28/01/2024~~12/02/2024~~16 14 Mnrega Bhawan ke prangan me mitti bharae kary (0512018003/LD/20381500)
16 594068 16/02/2024~~02/03/2024~~16 14 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501)
17 643643 05/03/2024~~20/03/2024~~16 16 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501)
18 5496 03/04/2024~~18/04/2024~~16 16 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501)
19 50681 21/04/2024~~06/05/2024~~16 16 सुमंत यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983051)
20 103030 09/05/2024~~24/05/2024~~16 16 शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047)
21 162935 29/05/2024~~13/06/2024~~16 16 उमेश यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983043)

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 Puspa devi 17/02/2022 15 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9089 2970 0
2 Puspa devi 05/03/2022 16 Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728) 9167 3168 0
Sub Total FY 2122 31 6138 0
3 Puspa devi 02/04/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 90 3150 0
4 Puspa devi 18/04/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 604 3150 0
5 Puspa devi 04/05/2022 15 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 920 3150 0
6 Puspa devi 21/05/2022 14 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1399 2940 0
7 Puspa devi 06/06/2022 15 Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120) 1785 3150 0
8 Puspa devi 23/06/2022 14 Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010) 2070 2940 0
Sub Total FY 2223 88 18480 0
9 Puspa devi 29/11/2023 16 Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340) 2015 3648 0
10 Puspa devi 17/12/2023 15 Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596347) 2124 3420 0
11 Puspa devi 08/01/2024 13 Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340) 2265 2964 0
12 Puspa devi 28/01/2024 11 Mnrega Bhawan ke prangan me mitti bharae kary (0512018003/LD/20381500) 2423 2508 0
13 Puspa devi 16/02/2024 13 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501) 2535 2964 0
14 Puspa devi 05/03/2024 16 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501) 2688 3616 0
Sub Total FY 2324 84 19120 0
15 Puspa devi 03/04/2024 15 Semarbari bajar aur Aanganbadi ke prangan me mitti bharae kary (0512018003/LD/20381501) 39 3420 0
16 Puspa devi 21/04/2024 14 सुमंत यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983051) 171 3388 0
17 Puspa devi 09/05/2024 16 शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047) 384 3872 0
18 Puspa devi 29/05/2024 14 उमेश यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983043) 554 3388 0
Sub Total FY 2425 59 14068 0