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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/2817 Family Id: 2817
Name of Head of Household: Akli Devi
Name of Father/Husband: Shivwarn Uraon
Category: ST
Date of Registration: 2/7/2020
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2817
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Akli Devi Female 47 Dakshin 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 232140 Akli Devi 22/02/2020~~06/03/2020~~14 12
2 251547 07/03/2020~~20/03/2020~~14 12
3 61975 12/05/2020~~25/05/2020~~14 12
4 129555 27/05/2020~~09/06/2020~~14 12
5 218631 11/06/2020~~17/06/2020~~7 6
6 260272 18/06/2020~~01/07/2020~~14 12
7 300706 02/07/2020~~15/07/2020~~14 12
8 437706 22/11/2020~~05/12/2020~~14 12
9 460321 14/12/2020~~27/12/2020~~14 12
10 480275 08/01/2021~~21/01/2021~~14 12
11 541119 01/03/2021~~14/03/2021~~14 12
12 575221 25/03/2021~~31/03/2021~~7 6
13 35821 02/05/2021~~15/05/2021~~14 12
14 68180 19/05/2021~~28/05/2021~~10 9
15 115940 04/06/2021~~17/06/2021~~14 12
16 177486 22/06/2021~~05/07/2021~~14 12
17 205048 07/07/2021~~20/07/2021~~14 12
18 279091 22/11/2021~~05/12/2021~~14 12
19 298727 16/12/2021~~29/12/2021~~14 12
20 317081 05/01/2022~~18/01/2022~~14 12
21 338925 20/01/2022~~02/02/2022~~14 12
22 76002 05/05/2022~~18/05/2022~~14 12
23 119000 21/05/2022~~03/06/2022~~14 12
24 189089 11/06/2022~~24/06/2022~~14 12
25 505740 24/02/2023~~09/03/2023~~14 12
26 527378 14/03/2023~~27/03/2023~~14 12
27 94337 09/05/2023~~22/05/2023~~14 12
28 144986 24/05/2023~~06/06/2023~~14 12
29 201426 08/06/2023~~21/06/2023~~14 12
30 259740 23/06/2023~~06/07/2023~~14 12
31 289320 21/07/2023~~03/08/2023~~14 12
32 363794 11/11/2023~~24/11/2023~~14 12
33 383239 02/12/2023~~15/12/2023~~14 12
34 45116 12/04/2024~~25/04/2024~~14 14
35 111101 03/05/2024~~12/05/2024~~10 10
36 148984 14/05/2024~~27/05/2024~~14 14
37 194540 29/05/2024~~11/06/2024~~14 14
38 238203 13/06/2024~~26/06/2024~~14 14
39 295958 04/07/2024~~17/07/2024~~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 232140 Akli Devi 22/02/2020~~06/03/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
2 251547 07/03/2020~~20/03/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
3 61975 12/05/2020~~25/05/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
4 129555 27/05/2020~~09/06/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
5 218631 11/06/2020~~17/06/2020~~7 6 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
6 260272 18/06/2020~~01/07/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
7 300706 02/07/2020~~15/07/2020~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
8 437706 22/11/2020~~05/12/2020~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
9 460321 14/12/2020~~27/12/2020~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
10 480275 08/01/2021~~21/01/2021~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
11 541119 01/03/2021~~14/03/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
12 575221 25/03/2021~~31/03/2021~~7 6 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
13 35821 02/05/2021~~15/05/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
14 68180 19/05/2021~~28/05/2021~~10 9 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
15 115940 04/06/2021~~17/06/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
16 177486 22/06/2021~~05/07/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
17 205048 07/07/2021~~20/07/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
18 279091 22/11/2021~~05/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
19 298727 16/12/2021~~29/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
20 317081 05/01/2022~~18/01/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
21 338925 20/01/2022~~02/02/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
22 76002 05/05/2022~~18/05/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
23 119000 21/05/2022~~03/06/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
24 189089 11/06/2022~~24/06/2022~~14 12 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158)
25 505740 24/02/2023~~09/03/2023~~14 12 Gram Barkatta Chhalaka ke Purab Ban Bibhag Narsari k pass Check Dam ka naw nirman (0504011006/WC/20367017)
26 527378 14/03/2023~~27/03/2023~~14 12 Gram Barkatta Chhalaka ke Purab Ban Bibhag Narsari k pass Check Dam ka naw nirman (0504011006/WC/20367017)
27 94337 09/05/2023~~22/05/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
28 144986 24/05/2023~~06/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
29 201426 08/06/2023~~21/06/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
30 259740 23/06/2023~~06/07/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
31 289320 21/07/2023~~03/08/2023~~14 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310)
32 363794 11/11/2023~~24/11/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
33 383239 02/12/2023~~15/12/2023~~14 12 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)
34 45116 12/04/2024~~25/04/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
35 111101 03/05/2024~~12/05/2024~~10 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
36 148984 14/05/2024~~27/05/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
37 194540 29/05/2024~~11/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
38 238203 13/06/2024~~26/06/2024~~14 14 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469)
39 295958 04/07/2024~~17/07/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)

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 Akli Devi 22/02/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 7501 2124 0
Sub Total FY 1920 12 2124 0
2 Akli Devi 12/05/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 763 2328 0
3 Akli Devi 11/06/2020 6 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 2581 1164 0
4 Akli Devi 18/06/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 3804 2328 0
5 Akli Devi 02/07/2020 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 4150 2328 0
6 Akli Devi 22/11/2020 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 11941 2328 0
7 Akli Devi 14/12/2020 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 13425 2328 0
8 Akli Devi 08/01/2021 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 14403 2328 0
9 Akli Devi 01/03/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 16127 2328 0
10 Akli Devi 25/03/2021 6 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 16705 1164 0
Sub Total FY 2021 96 18624 0
11 Akli Devi 02/05/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 834 2376 0
12 Akli Devi 19/05/2021 7 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 1136 1386 0
13 Akli Devi 04/06/2021 10 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 1578 1980 0
14 Akli Devi 22/06/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 2724 2376 0
15 Akli Devi 22/11/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 6910 2376 0
16 Akli Devi 16/12/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 7752 2376 0
17 Akli Devi 05/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8323 2376 0
18 Akli Devi 20/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8814 2376 0
Sub Total FY 2122 89 17622 0
19 Akli Devi 05/05/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 3971 2520 0
20 Akli Devi 11/06/2022 8 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158) 6401 1680 0
21 Akli Devi 14/03/2023 12 Gram Barkatta Chhalaka ke Purab Ban Bibhag Narsari k pass Check Dam ka naw nirman (0504011006/WC/20367017) 21804 2520 0
Sub Total FY 2223 32 6720 0
22 Akli Devi 09/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 881 3192 0
23 Akli Devi 24/05/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1194 3192 0
24 Akli Devi 08/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1624 3192 0
25 Akli Devi 23/06/2023 14 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 1946 3192 0
26 Akli Devi 21/07/2023 12 Gram Madeya me Gaw se Purab Bandh ki Maramati (0504011006/WC/20577310) 2310 2736 0
27 Akli Devi 11/11/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 3898 2964 0
28 Akli Devi 02/12/2023 13 gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314) 4389 2964 0
Sub Total FY 2324 94 21432 0
29 Akli Devi 12/04/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 238 3185 0
30 Akli Devi 03/05/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 851 2380 0
31 Akli Devi 14/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1097 3185 0
32 Akli Devi 29/05/2024 13 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1293 3185 0
33 Akli Devi 13/06/2024 10 gram bhadeya me kurmura bandh ki marmati karya (0504011/WC/20633469) 1758 2380 0
34 Akli Devi 04/07/2024 12 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637) 2086 2940 0
Sub Total FY 2425 71 17255 0