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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2820 Family Id: 2820
Name of Head of Household: CHANDRAPATI DEVI
Name of Father/Husband: DIPLAL RAY
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2820
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDRAPATI DEVI Female 36 India Post Payments 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 172463 CHANDRAPATI DEVI 16/05/2023~~31/05/2023~~16 14
2 259195 05/06/2023~~15/06/2023~~11 11
3 294624 17/06/2023~~30/06/2023~~14 12
4 327944 03/07/2023~~15/07/2023~~13 12
5 434496 06/10/2023~~15/10/2023~~10 9
6 582429 02/12/2023~~15/12/2023~~14 12
7 597327 16/12/2023~~31/12/2023~~16 14
8 637792 01/01/2024~~15/01/2024~~15 13
9 679206 18/01/2024~~29/01/2024~~12 11
10 46939 04/04/2024~~15/04/2024~~12 12
11 90209 17/04/2024~~30/04/2024~~14 14
12 181289 18/05/2024~~31/05/2024~~14 14
13 294440 20/06/2024~~03/07/2024~~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 172463 CHANDRAPATI DEVI 16/05/2023~~31/05/2023~~16 14 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
2 259195 05/06/2023~~15/06/2023~~11 11 Ward No 3 Me Laxman Manjhi Ke Khet Se Rajendra Manjhi Ke Ghar Hote Hue Belur Sima Tak Payen Ka Safai (0509001002/IC/20480439)
3 294624 17/06/2023~~30/06/2023~~14 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
4 327944 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
5 434496 06/10/2023~~15/10/2023~~10 9 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819)
6 582429 02/12/2023~~15/12/2023~~14 12 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
7 597327 16/12/2023~~31/12/2023~~16 14 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
8 637792 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
9 679206 18/01/2024~~29/01/2024~~12 11 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
10 46939 04/04/2024~~15/04/2024~~12 12 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639)
11 90209 17/04/2024~~30/04/2024~~14 28 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)
12 181289 18/05/2024~~31/05/2024~~14 14 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668)
13 294440 20/06/2024~~03/07/2024~~14 14 LAKHANPUR ME SATYA DEV RAY S/O BHAGRASAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051458)

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 CHANDRAPATI DEVI 05/06/2023 9 Ward No 3 Me Laxman Manjhi Ke Khet Se Rajendra Manjhi Ke Ghar Hote Hue Belur Sima Tak Payen Ka Safai (0509001002/IC/20480439) 2520 2052 0
2 CHANDRAPATI DEVI 17/06/2023 13 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 2868 2964 0
3 CHANDRAPATI DEVI 03/07/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3253 2736 0
4 CHANDRAPATI DEVI 06/10/2023 9 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819) 4669 2052 0
5 CHANDRAPATI DEVI 02/12/2023 13 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870) 6454 2964 0
6 CHANDRAPATI DEVI 01/01/2024 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7196 3192 0
7 CHANDRAPATI DEVI 19/01/2024 8 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7550 1824 0
Sub Total FY 2324 78 17784 0
8 CHANDRAPATI DEVI 04/04/2024 10 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639) 181 2420 0
9 CHANDRAPATI DEVI 17/04/2024 12 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873) 495 2904 0
10 CHANDRAPATI DEVI 18/05/2024 13 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668) 1466 3146 0
Sub Total FY 2425 35 8470 0