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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2717 Family Id: 2717
Name of Head of Household: JHARIYA DEVI
Name of Father/Husband: JAGLAL MAHTO
Category: OTH
Date of Registration: 8/15/2018
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JHARIYA DEVI Female 54 IDFC 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 13797 JHARIYA DEVI 01/04/2019~~15/04/2019~~15 15
2 48877 16/04/2019~~30/04/2019~~15 15
3 109533 03/05/2019~~15/05/2019~~13 13
4 143850 17/05/2019~~31/05/2019~~15 15
5 182014 02/06/2019~~15/06/2019~~14 14
6 422210 06/12/2019~~15/12/2019~~10 10
7 460193 02/01/2020~~15/01/2020~~14 14
8 565960 08/02/2020~~22/02/2020~~15 13
9 34871 02/05/2020~~15/05/2020~~14 14
10 61804 16/05/2020~~31/05/2020~~16 15
11 152611 02/06/2020~~15/06/2020~~14 14
12 200139 16/06/2020~~30/06/2020~~15 13
13 309228 05/07/2020~~19/07/2020~~15 15
14 349141 20/07/2020~~04/08/2020~~16 16
15 525620 05/12/2020~~15/12/2020~~11 10
16 44197 05/04/2021~~19/04/2021~~15 15
17 100714 01/05/2021~~15/05/2021~~15 15
18 199808 25/05/2021~~07/06/2021~~14 14
19 464851 18/12/2021~~31/12/2021~~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 13797 JHARIYA DEVI 01/04/2019~~15/04/2019~~15 15 Gram medhuka mein pankaj kumar ke niji jamin mei pokhra nirman karya (0509003017/IF/20280475)
2 48877 16/04/2019~~30/04/2019~~15 15 SISHAI MEI YOGENDRA THAKUR KE NIJI ZAMEEN MEI POKHRA KA NIRMAN KARYA (0509003015/IF/20280448)
3 109533 03/05/2019~~15/05/2019~~13 13 Gram medhuka mei vijay kumar ke niji jamin mei pokhra nirman karya (0509003017/IF/20280458)
4 143850 17/05/2019~~31/05/2019~~15 15 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033)
5 182014 02/06/2019~~15/06/2019~~14 14 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033)
6 422210 06/12/2019~~15/12/2019~~10 10 Sishai mei jay prakash ke ghar se vikrama sah ke ghar tak mitti ittikaran Karaya (0509003010/RC/20380422)
7 460193 02/01/2020~~15/01/2020~~14 14 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578)
8 565960 08/02/2020~~22/02/2020~~15 13 Sishai mei jay prakash ke ghar se vikrama sah ke ghar tak mitti ittikaran Karaya (0509003010/RC/20380422)
9 34871 02/05/2020~~15/05/2020~~14 14 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949)
10 61804 16/05/2020~~31/05/2020~~16 15 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949)
11 152611 02/06/2020~~15/06/2020~~14 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
12 200139 16/06/2020~~30/06/2020~~15 13 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100)
13 309228 05/07/2020~~19/07/2020~~15 15 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
14 349141 20/07/2020~~04/08/2020~~16 16 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
15 525620 05/12/2020~~15/12/2020~~11 10 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744)
16 44197 05/04/2021~~19/04/2021~~15 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952)
17 100714 01/05/2021~~15/05/2021~~15 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744)
18 199808 25/05/2021~~07/06/2021~~14 14 MEDUKA RAOD SE TOKHI RAM AUR ROAD SE JAGGA CHOUDHARI KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509003010/RC/20469927)
19 464851 18/12/2021~~31/12/2021~~14 14 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743)

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 JHARIYA DEVI 01/04/2019 14 Gram medhuka mein pankaj kumar ke niji jamin mei pokhra nirman karya (0509003017/IF/20280475) 80 2478 0
2 JHARIYA DEVI 16/04/2019 15 SISHAI MEI YOGENDRA THAKUR KE NIJI ZAMEEN MEI POKHRA KA NIRMAN KARYA (0509003015/IF/20280448) 658 2655 0
3 JHARIYA DEVI 16/05/2019 15 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033) 1741 2655 0
4 JHARIYA DEVI 01/06/2019 14 MEDHUKA KHURD ME EKBAL SAH KE GHAR SE KANHAIYA RAM KE GHAR HOTE HUE CHIMNI TAK DONO TARAF MITTI WOR (0509003001/LD/20255033) 2273 2478 0
5 JHARIYA DEVI 01/01/2020 12 SISAI NAHAR SE SATE KALI SATHAN KE AS PAS MITTI WORK (0509003010/LD/20306578) 9668 2124 0
6 JHARIYA DEVI 01/02/2020 8 Sishai mei jay prakash ke ghar se vikrama sah ke ghar tak mitti ittikaran Karaya (0509003010/RC/20380422) 12187 1416 0
Sub Total FY 1920 78 13806 0
7 JHARIYA DEVI 02/05/2020 14 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949) 1429 2716 0
8 JHARIYA DEVI 16/05/2020 16 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949) 1921 3104 0
9 JHARIYA DEVI 01/06/2020 14 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 3041 2716 0
10 JHARIYA DEVI 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5572 2522 0
11 JHARIYA DEVI 20/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 6324 2522 0
12 JHARIYA DEVI 01/12/2020 11 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744) 13200 2134 0
Sub Total FY 2021 81 15714 0
13 JHARIYA DEVI 05/04/2021 15 Chakmunda siwan se lekar jata shankar ke ghar ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269952) 835 2970 0
14 JHARIYA DEVI 01/05/2021 15 SISAI ANTARGAT DEBAN BABA SE DHALAI PUL TAK BANDH SAH SARAK KA NIRMAN (0509003010/FP/20284744) 2665 2970 0
15 JHARIYA DEVI 25/05/2021 14 MEDUKA RAOD SE TOKHI RAM AUR ROAD SE JAGGA CHOUDHARI KE GHAR TAK MITTI AUR ITTIKARAN KARYA (0509003010/RC/20469927) 4515 2772 0
16 JHARIYA DEVI 16/12/2021 14 SISAI PUL SE BHIKHARI MAHTO KE GHAR TAK BANDH SAH SARAK KA NIRMAN KARYA (0509003010/FP/20284743) 12069 2772 0
Sub Total FY 2122 58 11484 0