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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2757 Family Id: 2757
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: AWDESH RAY
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2757
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 36 Uttar Bihar Gramin 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 130775 SAVITA DEVI 01/06/2020~~15/06/2020~~15 13
2 575304 01/01/2021~~15/01/2021~~15 13
3 668248 01/02/2021~~15/02/2021~~15 13
4 712734 16/02/2021~~28/02/2021~~13 12
5 757566 01/03/2021~~15/03/2021~~15 13
6 807040 16/03/2021~~29/03/2021~~14 12
7 201587 27/05/2021~~31/05/2021~~5 5
8 228466 01/06/2021~~15/06/2021~~15 13
9 363160 05/08/2021~~15/08/2021~~11 10
10 372396 16/08/2021~~31/08/2021~~16 14
11 399275 05/09/2021~~15/09/2021~~11 10
12 515618 21/01/2022~~31/01/2022~~11 10
13 544025 01/02/2022~~15/02/2022~~15 13
14 591584 16/02/2022~~28/02/2022~~13 12
15 670331 03/03/2022~~15/03/2022~~13 12
16 163910 02/05/2022~~15/05/2022~~14 12
17 231269 17/05/2022~~31/05/2022~~15 13
18 324618 02/06/2022~~15/06/2022~~14 12
19 418878 17/06/2022~~30/06/2022~~14 12
20 813285 18/02/2023~~28/02/2023~~11 10
21 873667 16/03/2023~~31/03/2023~~16 14
22 86610 20/04/2023~~30/04/2023~~11 10
23 133626 03/05/2023~~15/05/2023~~13 12
24 187231 17/05/2023~~31/05/2023~~15 13
25 259166 05/06/2023~~15/06/2023~~11 11
26 294605 17/06/2023~~30/06/2023~~14 12
27 586955 04/12/2023~~15/12/2023~~12 11
28 608520 16/12/2023~~31/12/2023~~16 14
29 634048 01/01/2024~~15/01/2024~~15 13
30 46910 04/04/2024~~15/04/2024~~12 12
31 90131 17/04/2024~~30/04/2024~~14 14
32 181264 18/05/2024~~31/05/2024~~14 14
33 278849 18/06/2024~~30/06/2024~~13 13
34 353712 03/07/2024~~15/07/2024~~13 13

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 130775 SAVITA DEVI 01/06/2020~~15/06/2020~~15 13 GRAM KRN KUDARIYA ME DILIP SINGH KE NIJI JAMIN PER KHET POKHRAI KA NIRMAN (0509001002/IF/20389439)
2 575304 01/01/2021~~15/01/2021~~15 13 KRN KUDARIYA ME PICH ROAD FUTANI GANJ SE ASHOK THAKUR KE GHAR TAK SARAK KA MITTIKARAN AND ITTIKARAN (0509001002/RC/20440281)
3 668248 01/02/2021~~15/02/2021~~15 13 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635)
4 712734 16/02/2021~~28/02/2021~~13 12 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
5 757566 01/03/2021~~15/03/2021~~15 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
6 807040 16/03/2021~~29/03/2021~~14 12 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
7 201587 27/05/2021~~31/05/2021~~5 5 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)
8 228466 01/06/2021~~15/06/2021~~15 13 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553)
9 363160 05/08/2021~~15/08/2021~~11 10 GRAM LAKHANPUR ME MUHAMMADPUR CHHAPRA HIGHWAY SE SHRI NET SINGH KE KHET TAK SARAK KA MITTI ,ITI (0509001002/RC/20482695)
10 372396 16/08/2021~~31/08/2021~~16 14 GPR KARN KUDARIYA ME BHOLA MAHTO KE GHAR KE SAMNE SE ALHEPUR SIMA TAK SARAK KA MITTI AND ITTIKARAN (0509001/RC/20499488)
11 399275 05/09/2021~~15/09/2021~~11 10 GRAM LAKHANPUR ME MUHAMMADPUR CHHAPRA HIGHWAY SE SHRI NET SINGH KE KHET TAK SARAK KA MITTI ,ITI (0509001002/RC/20482695)
12 515618 21/01/2022~~31/01/2022~~11 10 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562)
13 544025 01/02/2022~~15/02/2022~~15 13 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562)
14 591584 16/02/2022~~28/02/2022~~13 12 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562)
15 670331 03/03/2022~~15/03/2022~~13 12 GPR KARN KUDARIYA KE GRAM LAKHANPUR KOTHI ROAD SE CHHOTKI NAHAR KE BASKARI TAK SARAK KA MITTI AND IT (0509001/RC/20528127)
16 163910 02/05/2022~~15/05/2022~~14 12 KARN KUDARIYA ME SANJEEV SINGH KE NIJI ZAMEEN PE POKHARA KA NIRMAN (0509001/IF/20662547)
17 231269 17/05/2022~~31/05/2022~~15 13 GPR KRN KUDARIYA KE WAD NO. 02 ME CHHATH GHAT KE NAJDIK MITTIKARAN AND ITTIKARAN AND SAUNDARIYKARAN (0509001/LD/20362298)
18 324618 02/06/2022~~15/06/2022~~14 12 GPR KRN KUDARIYA KE WAD NO. 02 ME CHHATH GHAT KE NAJDIK MITTIKARAN AND ITTIKARAN AND SAUNDARIYKARAN (0509001/LD/20362298)
19 418878 17/06/2022~~30/06/2022~~14 12 GRAM SISAI ME AWDHESH SINGH KE KHET SE VINOD LAL VERMA KE KHARI TAK PAYIN KA SAFAI (0509001/IC/20440638)
20 813285 18/02/2023~~28/02/2023~~11 10 GRAM KRN KUDARIYA ME SATYENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20769433)
21 873667 16/03/2023~~31/03/2023~~16 14 Karnkudariya Me Sambhu Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman (0509001/IF/20769798)
22 86610 20/04/2023~~30/04/2023~~11 10 Gram Lakhanpur Me Sangita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782435)
23 133626 03/05/2023~~15/05/2023~~13 12 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
24 187231 17/05/2023~~31/05/2023~~15 13 Lakhan Me Lakshmina Devi W/o Pankaj Kumar Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20815900)
25 259166 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)
26 294605 17/06/2023~~30/06/2023~~14 12 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
27 586955 04/12/2023~~15/12/2023~~12 11 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)
28 608520 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
29 634048 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
30 46910 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)
31 90131 17/04/2024~~30/04/2024~~14 14 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)
32 181264 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)
33 278849 18/06/2024~~30/06/2024~~13 13 GRAM LAKAHNPUR ME MOHAN LAL RAY KE NIJ JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051416)
34 353712 03/07/2024~~15/07/2024~~13 13 LAKHANPUR NAHAR SE LEKAR LAKAHNPUR SATJORA PICH ROAD TAK JALWAHA KA SAFAI KARYA (0509001002/IC/20558602)

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 SAVITA DEVI 01/06/2020 15 GRAM KRN KUDARIYA ME DILIP SINGH KE NIJI JAMIN PER KHET POKHRAI KA NIRMAN (0509001002/IF/20389439) 1644 2910 0
2 SAVITA DEVI 01/01/2021 15 KRN KUDARIYA ME PICH ROAD FUTANI GANJ SE ASHOK THAKUR KE GHAR TAK SARAK KA MITTIKARAN AND ITTIKARAN (0509001002/RC/20440281) 5924 2910 0
3 SAVITA DEVI 01/02/2021 15 GPR KARN KUDARIYA ME SYAMDEV RAY KE GHAR SE LEKAR PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/RC/20455635) 7696 2910 0
4 SAVITA DEVI 16/02/2021 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 8662 2522 0
5 SAVITA DEVI 01/03/2021 15 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 9717 2910 0
6 SAVITA DEVI 16/03/2021 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 10819 2522 0
Sub Total FY 2021 86 16684 0
7 SAVITA DEVI 27/05/2021 3 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553) 3636 594 0
8 SAVITA DEVI 01/06/2021 15 GRAM LAKHANPUR ME GYAN CHAND RAY KE KHET SE LEKAR KANHAIYA RAY KE KHET TAK PAYIN KI SAFAI (0509001002/IC/20379553) 3989 2970 0
9 SAVITA DEVI 05/09/2021 11 GRAM LAKHANPUR ME MUHAMMADPUR CHHAPRA HIGHWAY SE SHRI NET SINGH KE KHET TAK SARAK KA MITTI ,ITI (0509001002/RC/20482695) 7316 2178 0
10 SAVITA DEVI 21/01/2022 10 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562) 11867 1980 0
11 SAVITA DEVI 01/02/2022 14 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562) 12285 2772 0
12 SAVITA DEVI 16/02/2022 13 GPR KARN KUDARIYA KE GRAM LAKHANPUR ME DINESH SINGH KE KHET SE HAMID PUR SIMA TAK SARAK KA MITI,ITT (0509001/RC/20512562) 12525 2574 0
13 SAVITA DEVI 01/03/2022 13 GPR KARN KUDARIYA KE GRAM LAKHANPUR KOTHI ROAD SE CHHOTKI NAHAR KE BASKARI TAK SARAK KA MITTI AND IT (0509001/RC/20528127) 13285 2574 0
Sub Total FY 2122 79 15642 0
14 SAVITA DEVI 02/05/2022 14 KARN KUDARIYA ME SANJEEV SINGH KE NIJI ZAMEEN PE POKHARA KA NIRMAN (0509001/IF/20662547) 1676 2940 0
15 SAVITA DEVI 02/06/2022 14 GPR KRN KUDARIYA KE WAD NO. 02 ME CHHATH GHAT KE NAJDIK MITTIKARAN AND ITTIKARAN AND SAUNDARIYKARAN (0509001/LD/20362298) 3972 2940 0
16 SAVITA DEVI 17/06/2022 14 GRAM SISAI ME AWDHESH SINGH KE KHET SE VINOD LAL VERMA KE KHARI TAK PAYIN KA SAFAI (0509001/IC/20440638) 5117 2940 0
17 SAVITA DEVI 18/02/2023 11 GRAM KRN KUDARIYA ME SATYENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20769433) 13662 2310 0
18 SAVITA DEVI 17/03/2023 15 Karnkudariya Me Sambhu Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman (0509001/IF/20769798) 14194 3150 0
Sub Total FY 2223 68 14280 0
19 SAVITA DEVI 20/04/2023 11 Gram Lakhanpur Me Sangita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782435) 868 2508 0
20 SAVITA DEVI 03/05/2023 12 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681) 1348 2736 0
21 SAVITA DEVI 17/05/2023 15 Lakhan Me Lakshmina Devi W/o Pankaj Kumar Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20815900) 1919 3420 0
22 SAVITA 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) 2518 2052 0
23 SAVITA DEVI 17/06/2023 13 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681) 2873 2964 0
24 SAVITA DEVI 04/12/2023 10 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816) 6504 2280 0
25 SAVITA DEVI 16/12/2023 15 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 6737 3420 0
26 SAVITA DEVI 01/01/2024 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7114 3192 0
Sub Total FY 2324 99 22572 0
27 SAVITA 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) 179 2420 0
28 SAVITA 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) 493 2904 0
29 SAVITA DEVI 18/05/2024 13 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668) 1464 3146 0
30 SAVITA DEVI 18/06/2024 13 GRAM LAKAHNPUR ME MOHAN LAL RAY KE NIJ JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051416) 2445 3185 0
Sub Total FY 2425 48 11655 0