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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4220 Family Id: 4220
Name of Head of Household: Runta Devi
Name of Father/Husband: Krishna Pandit
Category: OTH
Date of Registration: 12/20/2017
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Runta Devi Female 25 Punjab National 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 252049 Runta Devi 23/02/2018~~08/03/2018~~14 12
2 273128 14/03/2018~~27/03/2018~~14 12
3 7929 04/04/2018~~17/04/2018~~14 12
4 55524 07/05/2018~~20/05/2018~~14 12
5 119550 02/06/2018~~15/06/2018~~14 12
6 162645 16/06/2018~~29/06/2018~~14 12
7 154582 24/07/2019~~06/08/2019~~14 12
8 211902 28/10/2019~~10/11/2019~~14 12
9 230595 20/11/2019~~03/12/2019~~14 12
10 243300 04/12/2019~~17/12/2019~~14 12
11 258566 21/12/2019~~03/01/2020~~14 12
12 71796 28/05/2020~~10/06/2020~~14 12
13 111318 11/06/2020~~24/06/2020~~14 12
14 155442 27/06/2020~~10/07/2020~~14 12
15 249190 06/11/2020~~19/11/2020~~14 12
16 271599 02/12/2020~~15/12/2020~~14 12
17 296239 26/12/2020~~08/01/2021~~14 12
18 350003 26/01/2021~~08/02/2021~~14 12
19 425300 02/03/2021~~15/03/2021~~14 12
20 56758 22/04/2021~~05/05/2021~~14 12
21 204343 17/06/2021~~30/06/2021~~14 12
22 214517 05/07/2021~~11/07/2021~~7 6
23 250374 06/09/2021~~19/09/2021~~14 12
24 257965 21/09/2021~~04/10/2021~~14 12
25 290197 21/12/2021~~03/01/2022~~14 12
26 296376 05/01/2022~~18/01/2022~~14 12
27 319998 28/01/2022~~10/02/2022~~14 12
28 40821 15/04/2022~~28/04/2022~~14 12
29 188874 26/05/2022~~08/06/2022~~14 12
30 284158 15/06/2022~~28/06/2022~~14 12

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 252049 Runta Devi 23/02/2018~~08/03/2018~~14 12 ABDHESH PANDE K GHAR TAR SE DEVI ASTHAN TAK MITTI BHARAI & SOLING & HP NIRMAN (0508005011/RC/20239904)
2 273128 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
3 7929 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 55524 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 119550 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
6 162645 16/06/2018~~29/06/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
7 154582 24/07/2019~~06/08/2019~~14 12 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857)
8 211902 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
9 230595 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
10 243300 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
11 258566 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
12 71796 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
13 111318 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
14 155442 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
15 249190 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
16 271599 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
17 296239 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
18 350003 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
19 425300 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)
20 56758 22/04/2021~~05/05/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
21 204343 17/06/2021~~30/06/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
22 214517 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
23 250374 06/09/2021~~19/09/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
24 257965 21/09/2021~~04/10/2021~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
25 290197 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
26 296376 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
27 319998 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
28 40821 15/04/2022~~28/04/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
29 188874 26/05/2022~~08/06/2022~~14 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719)
30 284158 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)

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 Runta Devi 14/03/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 5075 2301 0
Sub Total FY 1718 13 2301 0
2 Runta Devi 04/04/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 91 2301 0
3 Runta Devi 07/05/2018 13 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878) 870 2301 0
4 Runta Devi 02/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1984 2301 0
5 Runta Devi 16/06/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 2491 2301 0
Sub Total FY 1819 52 9204 0
6 Runta Devi 24/07/2019 13 KACHANA ME NIGRAN ME CHILKA NIRMAN & MITTI BHARAI (0508005011/WC/20283857) 3416 2301 0
7 Runta Devi 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4547 2301 0
8 Runta Devi 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4887 2301 0
9 Runta Devi 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5314 2301 0
Sub Total FY 1920 52 9204 0
10 Runta Devi 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1603 2522 0
11 Runta Devi 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2212 2522 0
12 Runta Devi 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3041 2522 0
13 Runta Devi 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4922 2522 0
14 Runta Devi 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5477 2522 0
15 Runta Devi 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6304 2522 0
16 Runta Devi 02/03/2021 13 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270) 7492 2522 0
Sub Total FY 2021 91 17654 0
17 Runta Devi 22/04/2021 13 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 768 2574 0
18 Runta Devi 17/06/2021 13 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3039 2574 0
19 Runta Devi 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
20 Runta Devi 06/09/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 3885 2574 0
21 Runta Devi 21/09/2021 13 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4070 2574 0
22 Runta Devi 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4961 2376 0
23 Runta Devi 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5040 2574 0
24 Runta Devi 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5390 2574 0
Sub Total FY 2122 97 19206 0
25 Runta Devi 15/04/2022 13 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 1074 2730 0
26 Runta Devi 26/05/2022 12 GRAM RAMPUR ME KONIHARI NAHAR SE GULNI SIMNA TAK PAIN KI SAFAI KARYA (0508005/IC/20406719) 9225 2520 0
27 Runta Devi 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12474 2730 0
Sub Total FY 2223 38 7980 0