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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/1200 Family Id: 1200
Name of Head of Household: radhika devi
Name of Father/Husband: ajay sah
Category: OTH
Date of Registration: 1/10/2012
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 radhika devi Female 30 Dakshin Bihar Gramin Bank
2 ajay kumar sah Male 35


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 53611 radhika devi 10/05/2020~~25/05/2020~~16 14
2 199318 07/06/2020~~22/06/2020~~16 14
3 517737 10/02/2021~~25/02/2021~~16 14
4 537563 26/02/2021~~13/03/2021~~16 14
5 557101 14/03/2021~~24/03/2021~~11 10
6 561385 25/03/2021~~31/03/2021~~7 6
7 49615 10/05/2021~~25/05/2021~~16 14
8 82208 26/05/2021~~10/06/2021~~16 14
9 100950 11/06/2021~~22/06/2021~~12 11
10 184747 26/06/2021~~09/07/2021~~14 12
11 416457 24/02/2022~~11/03/2022~~16 14
12 471307 17/03/2022~~27/03/2022~~11 10
13 485104 28/03/2022~~31/03/2022~~4 4
14 156107 01/06/2022~~16/06/2022~~16 14
15 507784 28/02/2023~~11/03/2023~~12 11
16 12776 11/04/2023~~24/04/2023~~14 12
17 55617 26/04/2023~~08/05/2023~~13 12
18 83214 09/05/2023~~18/05/2023~~10 9
19 121990 19/05/2023~~23/05/2023~~5 5
20 141741 24/05/2023~~06/06/2023~~14 12
21 192055 07/06/2023~~17/06/2023~~11 10
22 237239 18/06/2023~~28/06/2023~~11 10
23 249041 29/06/2023~~02/07/2023~~4 4
24 277977 26/06/2024~~30/06/2024~~5 5

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 53611 radhika devi 10/05/2020~~25/05/2020~~16 14 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842)
2 199318 07/06/2020~~22/06/2020~~16 14 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855)
3 517737 10/02/2021~~25/02/2021~~16 14 KIRAHI SHYAM BIHARI KE KHET SE HAKIM KE KHET TAK KARAHA SAFAE KARY (0504007015/IC/20344132)
4 537563 26/02/2021~~13/03/2021~~16 14 GRAM KIRHI ME MADARASAH SCHOOL ME BLOK SOLING KARY (0504007015/RC/20439294)
5 557101 14/03/2021~~24/03/2021~~11 10 Rampur me pul se lekr suraj mahato ke ghar tk pcc karya (0504007015/RC/20428316)
6 561385 25/03/2021~~31/03/2021~~7 6 janardan kr ke ghar hote hueme road se subodh ke gharbramhsthan se re ghar tak ramat ke nali pcc sla (0504007015/RC/20423316)
7 49615 10/05/2021~~25/05/2021~~16 14 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284)
8 82208 26/05/2021~~10/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
9 100950 11/06/2021~~22/06/2021~~12 11 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
10 184747 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
11 416457 24/02/2022~~11/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
12 471307 17/03/2022~~27/03/2022~~11 10 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
13 485104 28/03/2022~~31/03/2022~~4 4 Gram badaladih me kali sthan se kirhi siwan tak baha ki safai kary (0504007015/IC/20419390)
14 156107 01/06/2022~~16/06/2022~~16 14 Kirhi pujan singh ke khet se lekar kirhi siwan tak karaha khudai kary (0504007/IC/20400704)
15 507784 28/02/2023~~11/03/2023~~12 11 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
16 12776 11/04/2023~~24/04/2023~~14 12 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110)
17 55617 26/04/2023~~08/05/2023~~13 12 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
18 83214 09/05/2023~~18/05/2023~~10 9 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
19 121990 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
20 141741 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
21 192055 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
22 237239 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
23 249041 29/06/2023~~02/07/2023~~4 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)
24 277977 26/06/2024~~30/06/2024~~5 5 Kirahi me WPU ke prangan me mitti bharai avm pevour block nirman. (0504007015/RC/20695582)

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 radhika devi 10/05/2020 16 GRAM HATIYA ME PADASAR SIWAN SE LEKAR PADARIYA MORI TAK KARAHA KHUDAE KARY (0504007015/IC/20335842) 1688 3104 0
2 radhika devi 07/06/2020 16 BADALADIH ME ROAD SE ANTIM SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20339855) 4045 3104 0
3 radhika devi 10/02/2021 16 KIRAHI SHYAM BIHARI KE KHET SE HAKIM KE KHET TAK KARAHA SAFAE KARY (0504007015/IC/20344132) 11871 3104 0
4 radhika devi 25/02/2021 15 GRAM KIRHI ME MADARASAH SCHOOL ME BLOK SOLING KARY (0504007015/RC/20439294) 12334 2910 0
5 radhika devi 14/03/2021 11 Rampur me pul se lekr suraj mahato ke ghar tk pcc karya (0504007015/RC/20428316) 12746 2134 0
6 radhika devi 25/03/2021 6 janardan kr ke ghar hote hueme road se subodh ke gharbramhsthan se re ghar tak ramat ke nali pcc sla (0504007015/RC/20423316) 12921 1164 0
Sub Total FY 2021 80 15520 0
7 radhika devi 22/05/2021 8 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 1742 1584 0
8 radhika devi 07/06/2021 16 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 2237 3168 0
9 radhika devi 26/06/2021 7 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 3788 1386 0
10 radhika devi 24/02/2022 16 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 7644 3168 0
11 radhika devi 12/03/2022 1 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 8478 198 0
Sub Total FY 2122 48 9504 0
12 radhika devi 01/06/2022 16 Kirhi pujan singh ke khet se lekar kirhi siwan tak karaha khudai kary (0504007/IC/20400704) 4687 3360 0
13 radhika devi 26/02/2023 9 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978) 16342 1890 0
Sub Total FY 2223 25 5250 0
14 radhika devi 11/04/2023 10 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110) 376 2280 0
15 radhika devi 26/04/2023 10 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978) 1381 2280 0
16 radhika devi 03/05/2023 1 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 1823 228 0
17 radhika devi 24/05/2023 6 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2954 1368 0
18 radhika devi 07/06/2023 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3751 2280 0
19 radhika devi 18/06/2023 11 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4454 2508 0
20 radhika devi 22/06/2023 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220) 4717 912 0
Sub Total FY 2324 52 11856 0