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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-23-006-007-00741500/191 Family Id: 191
Name of Head of Household: अंजु देवी
Name of Father/Husband: बेचन पासवान
Category: SC
Date of Registration: 12/15/2006
Address:
Villages:
Panchayat: गोकुलपुर
Block: किर्तियनन्द
District: PURNIA(BIHAR)
Whether BPL Family: NO Family Id: 191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अंजु देवी Female 25 Punjab National Bank
2 बेचन पासवान Male 30 State Bank of India


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 22636 अंजु देवी 24/04/2017~~30/04/2017~~7 6
2 483136 31/01/2019~~13/02/2019~~14 12
3 515340 16/02/2019~~01/03/2019~~14 12
4 537639 05/03/2019~~20/03/2019~~16 14
5 57098 02/05/2019~~16/05/2019~~15 13
6 87006 20/05/2019~~03/06/2019~~15 13
7 299066 16/09/2020~~29/09/2020~~14 12
8 316378 01/10/2020~~15/10/2020~~15 13
9 357188 13/11/2020~~26/11/2020~~14 12
10 387150 07/12/2020~~20/12/2020~~14 12
11 470655 21/01/2021~~03/02/2021~~14 12
12 517914 06/02/2021~~19/02/2021~~14 12
13 560317 23/02/2021~~08/03/2021~~14 12
14 55797 21/04/2021~~04/05/2021~~14 12
15 128836 24/05/2021~~07/06/2021~~15 13
16 166185 08/06/2021~~22/06/2021~~15 13
17 214131 27/06/2021~~10/07/2021~~14 12
18 420499 27/01/2022~~09/02/2022~~14 12
19 513367 22/02/2022~~07/03/2022~~14 12
20 516558 07/12/2022~~20/12/2022~~14 12
21 648614 17/03/2023~~30/03/2023~~14 12
22 2639 04/04/2023~~18/04/2023~~15 13
23 48321 21/04/2023~~04/05/2023~~14 12
24 282467 29/06/2024~~12/07/2024~~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 22636 अंजु देवी 24/04/2017~~30/04/2017~~7 6 PM Road Sa Sate Vipat Miya K Ghar Sa Soraha Sima Tak Mitti Varai Work (0523006007/RC/20255045)
2 483136 31/01/2019~~13/02/2019~~14 12 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205)
3 515340 16/02/2019~~01/03/2019~~14 12 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205)
4 537639 05/03/2019~~20/03/2019~~16 14 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205)
5 57098 02/05/2019~~16/05/2019~~15 13 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205)
6 87006 20/05/2019~~03/06/2019~~15 13 Pradhanmantri Sarak se anagabari hote huye jagni sima tak nahar ke ak mahar par mitti bhari kary (0523006/RC/20332267)
7 299066 16/09/2020~~29/09/2020~~14 12 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769)
8 316378 01/10/2020~~15/10/2020~~15 13 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769)
9 357188 13/11/2020~~26/11/2020~~14 12 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769)
10 387150 07/12/2020~~20/12/2020~~14 12 Rasik lal paswan ke khet se jagani sima tak chahar ke ak bandh par sarak nirman kary (0523006/RC/20388417)
11 470655 21/01/2021~~03/02/2021~~14 12 Pradhanmanti sarak se chamariya dhar tak mitti bhari kary (0523006004/RC/20175273)
12 517914 06/02/2021~~19/02/2021~~14 12 Pradhanmanti sarak se chamariya dhar tak mitti bhari kary (0523006004/RC/20175273)
13 560317 23/02/2021~~08/03/2021~~14 12 Pradhanmanti sarak se chamariya dhar tak mitti bhari kary (0523006004/RC/20175273)
14 55797 21/04/2021~~04/05/2021~~14 12 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769)
15 128836 24/05/2021~~07/06/2021~~15 13 BARI NAHAR SURENDRA MEHTA KE KHET TAK CHAHAR SAFAI KARAY (0523006/IC/20375509)
16 166185 08/06/2021~~22/06/2021~~15 13 BARI NAHAR SURENDRA MEHTA KE KHET TAK CHAHAR SAFAI KARAY (0523006/IC/20375509)
17 214131 27/06/2021~~10/07/2021~~14 12 BARI NAHAR SURENDRA MEHTA KE KHET TAK CHAHAR SAFAI KARAY (0523006/IC/20375509)
18 420499 27/01/2022~~09/02/2022~~14 12 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)
19 513367 22/02/2022~~07/03/2022~~14 12 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638)
20 516558 07/12/2022~~20/12/2022~~14 12 Railwey pipe se pradhanmantri sarak tak sarak me mitti bhari kary (0523006007/RC/20592773)
21 648614 17/03/2023~~30/03/2023~~14 12 ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733)
22 2639 04/04/2023~~18/04/2023~~15 13 ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733)
23 48321 21/04/2023~~04/05/2023~~14 12 ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733)
24 282467 29/06/2024~~12/07/2024~~14 14 Gram Panchayat Gokulpur Main PCC Dhalai se anganbari tak chahar safai evam bandh marammati karya (0523006007/IC/20549137)

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 अंजु देवी 24/04/2017 6 PM Road Sa Sate Vipat Miya K Ghar Sa Soraha Sima Tak Mitti Varai Work (0523006007/RC/20255045) 401 1062 0
Sub Total FY 1718 6 1062 0
2 अंजु देवी 31/01/2019 12 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205) 4378 2124 0
3 अंजु देवी 16/02/2019 12 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205) 4605 2124 0
4 अंजु देवी 05/03/2019 14 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205) 4823 2478 0
Sub Total FY 1819 38 6726 0
5 अंजु देवी 02/05/2019 10 Pradhanmantri sarak se Idgah hote huye jagni sima tak sarak me mitti bhari kary (0523006/RC/20327205) 503 1770 0
Sub Total FY 1920 10 1770 0
6 अंजु देवी 16/09/2020 12 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769) 15134 2328 0
7 अंजु देवी 01/10/2020 12 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769) 15522 2328 0
8 अंजु देवी 13/11/2020 12 Bari nahar se tej narayan mehta ke khet se sayam mukhiya ke khet tak chhahar ke ak pahar par mitti (0523006/RC/20421769) 17277 2328 0
9 अंजु देवी 07/12/2020 12 Rasik lal paswan ke khet se jagani sima tak chahar ke ak bandh par sarak nirman kary (0523006/RC/20388417) 17977 2328 0
10 अंजु देवी 21/01/2021 12 Pradhanmanti sarak se chamariya dhar tak mitti bhari kary (0523006004/RC/20175273) 18843 2328 0
11 अंजु देवी 23/02/2021 14 Pradhanmanti sarak se chamariya dhar tak mitti bhari kary (0523006004/RC/20175273) 20324 2716 0
Sub Total FY 2021 74 14356 0
12 अंजु देवी 24/05/2021 7 BARI NAHAR SURENDRA MEHTA KE KHET TAK CHAHAR SAFAI KARAY (0523006/IC/20375509) 2434 1386 0
13 अंजु देवी 08/06/2021 12 BARI NAHAR SURENDRA MEHTA KE KHET TAK CHAHAR SAFAI KARAY (0523006/IC/20375509) 3146 2376 0
14 अंजु देवी 28/01/2022 13 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638) 9852 2574 0
15 अंजु देवी 22/02/2022 14 Bari nahar se ashok yadav ke khet tak mitti bhari kary (0523006007/RC/20508638) 10672 2772 0
Sub Total FY 2122 46 9108 0
16 अंजु देवी 07/12/2022 1 Railwey pipe se pradhanmantri sarak tak sarak me mitti bhari kary (0523006007/RC/20592773) 16063 210 0
17 अंजु देवी 13/12/2022 1 Railwey pipe se pradhanmantri sarak tak sarak me mitti bhari kary (0523006007/RC/20592773) 16066 210 0
18 अंजु देवी 17/03/2023 5 ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733) 18256 1050 0
Sub Total FY 2223 7 1470 0
19 अंजु देवी 04/04/2023 13 ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733) 24 2964 0
20 अंजु देवी 21/04/2023 11 ALINAGAR PRADHANMANTRI PAKKI SARAK SE UTTAR UTTAM LAL KE KHET SE LEKAR JAGDISH YADAV KE KHET TAK MIT (0523006/RC/20573733) 1301 2508 0
Sub Total FY 2324 24 5472 0