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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3456 Family Id: 3456
Name of Head of Household: UMARAVATI DEVI
Name of Father/Husband: NANHAK RAM
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3456
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMARAVATI DEVI Female 65 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 226512 UMARAVATI DEVI 16/06/2020~~30/06/2020~~15 13
2 256663 01/07/2020~~15/07/2020~~15 13
3 327699 16/07/2020~~31/07/2020~~16 14
4 444013 16/10/2020~~31/10/2020~~16 14
5 462416 01/11/2020~~15/11/2020~~15 13
6 475554 16/11/2020~~30/11/2020~~15 13
7 502036 01/12/2020~~15/12/2020~~15 13
8 27822 02/04/2021~~15/04/2021~~14 12
9 107632 01/05/2021~~15/05/2021~~15 13
10 162547 16/05/2021~~31/05/2021~~16 14
11 206676 01/06/2021~~15/06/2021~~15 13
12 264955 16/06/2021~~30/06/2021~~15 13
13 306431 01/07/2021~~15/07/2021~~15 13
14 326329 16/07/2021~~31/07/2021~~16 14
15 374829 17/08/2021~~31/08/2021~~15 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 226512 UMARAVATI DEVI 16/06/2020~~30/06/2020~~15 13 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
2 256663 01/07/2020~~15/07/2020~~15 13 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
3 327699 16/07/2020~~31/07/2020~~16 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443)
4 444013 16/10/2020~~31/10/2020~~16 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
5 462416 01/11/2020~~15/11/2020~~15 13 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
6 475554 16/11/2020~~30/11/2020~~15 13 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
7 502036 01/12/2020~~15/12/2020~~15 13 GRAM PIR MAKER ME CHINDLA MAHADALIT TOLA SE ROHIT SHARMA KE GHAR TAK PCC KARYA (0509020003/RC/20426120)
8 27822 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534)
9 107632 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655)
10 162547 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
11 206676 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823)
12 264955 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
13 306431 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
14 326329 16/07/2021~~31/07/2021~~16 14 GRAM PIR MAKER KE WARD 11 ME GRAMIN SARAK SE VIRENDRA MANJHI KE GHAR TAK MITTIKARAN KARYA (0509020003/RC/20486299)
15 374829 17/08/2021~~31/08/2021~~15 13 PIR MAKER KE GRAM MANOUR ME RAMAYAN RAY KE GHAR SE GRAMIN BANDH TAK SARAK KA MITTI EVM ITTI KARYA (0509020003/RC/20492693)

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 UMARAVATI DEVI 16/06/2020 14 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304) 3791 2716 0
2 UMARAVATI DEVI 01/07/2020 14 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875) 4087 2716 0
3 UMARAVATI DEVI 16/07/2020 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443) 5775 2716 0
4 UMARAVATI DEVI 16/10/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9111 2716 0
5 UMARAVATI DEVI 01/11/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9230 2716 0
6 UMARAVATI DEVI 16/11/2020 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9314 2716 0
7 UMARAVATI DEVI 01/12/2020 14 GRAM PIR MAKER ME CHINDLA MAHADALIT TOLA SE ROHIT SHARMA KE GHAR TAK PCC KARYA (0509020003/RC/20426120) 9368 2716 0
Sub Total FY 2021 98 19012 0
8 UMARAVATI DEVI 02/04/2021 14 PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534) 152 2772 0
9 UMARAVATI DEVI 01/05/2021 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655) 466 2772 0
10 UMARAVATI DEVI 16/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 608 2772 0
11 UMARAVATI DEVI 01/06/2021 14 PIR MAKER ME RAJKISHOR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546823) 706 2772 0
12 UMARAVATI DEVI 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
13 UMARAVATI DEVI 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 83 16434 0