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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2999 Family Id: 2999
Name of Head of Household: PRATIMA DEVI
Name of Father/Husband: SUDAN MAHTO
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2999
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRATIMA DEVI Female 26 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 98066 PRATIMA DEVI 03/06/2020~~10/06/2020~~8 7
2 124991 12/06/2020~~26/06/2020~~15 13
3 333381 25/01/2021~~08/02/2021~~15 13
4 370068 13/02/2021~~26/02/2021~~14 12
5 403220 02/03/2021~~16/03/2021~~15 13
6 5410 03/04/2021~~16/04/2021~~14 12
7 35577 18/04/2021~~01/05/2021~~14 12
8 249984 03/06/2022~~16/06/2022~~14 12
9 314626 17/06/2022~~30/06/2022~~14 12
10 575184 17/01/2023~~24/01/2023~~8 7
11 588265 25/01/2023~~07/02/2023~~14 12
12 611000 08/02/2023~~21/02/2023~~14 12
13 638455 22/02/2023~~07/03/2023~~14 12
14 665838 08/03/2023~~21/03/2023~~14 12
15 703877 22/03/2023~~30/03/2023~~9 8
16 150704 16/05/2023~~29/05/2023~~14 12
17 222708 30/05/2023~~12/06/2023~~14 12
18 293304 13/06/2023~~26/06/2023~~14 12
19 382848 29/06/2023~~05/07/2023~~7 6

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 98066 PRATIMA DEVI 03/06/2020~~10/06/2020~~8 7 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
2 124991 12/06/2020~~26/06/2020~~15 13 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657)
3 333381 25/01/2021~~08/02/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
4 370068 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
5 403220 02/03/2021~~16/03/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
6 5410 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
7 35577 18/04/2021~~01/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
8 249984 03/06/2022~~16/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
9 314626 17/06/2022~~30/06/2022~~14 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525)
10 575184 17/01/2023~~24/01/2023~~8 7 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)
11 588265 25/01/2023~~07/02/2023~~14 12 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634)
12 611000 08/02/2023~~21/02/2023~~14 12 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)
13 638455 22/02/2023~~07/03/2023~~14 12 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)
14 665838 08/03/2023~~21/03/2023~~14 12 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)
15 703877 22/03/2023~~30/03/2023~~9 8 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)
16 150704 16/05/2023~~29/05/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
17 222708 30/05/2023~~12/06/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
18 293304 13/06/2023~~26/06/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
19 382848 29/06/2023~~05/07/2023~~7 6 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)

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 PRATIMA DEVI 03/06/2020 8 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2467 1552 0
2 PRATIMA DEVI 12/06/2020 14 ग्राम सिंघोल के आहर में नीम तर से पुल होते हुए साधू जी के आम तक आहर कि सफाई कार्य (0502005008/WC/20389657) 2538 2716 0
3 PRATIMA DEVI 25/01/2021 11 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7028 2134 0
4 PRATIMA DEVI 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7339 2716 0
5 PRATIMA DEVI 02/03/2021 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7674 2328 0
Sub Total FY 2021 59 11446 0
6 PRATIMA DEVI 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 126 2772 0
7 PRATIMA DEVI 18/04/2021 13 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 296 2574 0
Sub Total FY 2122 27 5346 0
8 PRATIMA DEVI 03/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 1824 2520 0
9 PRATIMA DEVI 17/06/2022 12 sasur panchyat me lachho mahto ke khet se isua simana kedar mahto ke khet tak alang nirman (0502005/WC/20511525) 2322 2520 0
10 PRATIMA DEVI 17/01/2023 8 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634) 4266 1680 0
Sub Total FY 2223 32 6720 0
11 PRATIMA DEVI 16/05/2023 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 661 2736 0
12 PRATIMA DEVI 30/05/2023 13 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 1021 2964 0
13 PRATIMA DEVI 13/06/2023 13 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 1287 2964 0
Sub Total FY 2324 38 8664 0