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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2945 Family Id: 2945
घर के मुखिया का नाम: MAMTA DEVI
Name of Father/Husband: NIRANJAN KUMAR
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
पंचायत: ससौर पंचायत
ब्लॉक: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2945
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 36 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 98145 MAMTA DEVI 03/06/2020~~10/06/2020~~8 7
2 124906 12/06/2020~~26/06/2020~~15 13
3 193924 18/07/2020~~01/08/2020~~15 13
4 202582 05/08/2020~~11/08/2020~~7 6
5 218568 06/09/2020~~12/09/2020~~7 6
6 225224 15/09/2020~~21/09/2020~~7 6
7 333362 25/01/2021~~08/02/2021~~15 13
8 370031 13/02/2021~~26/02/2021~~14 12
9 403150 02/03/2021~~16/03/2021~~15 13
10 5386 03/04/2021~~16/04/2021~~14 12
11 35553 18/04/2021~~01/05/2021~~14 12
12 62858 05/05/2021~~18/05/2021~~14 12
13 249962 03/06/2022~~16/06/2022~~14 12
14 314606 17/06/2022~~30/06/2022~~14 12
15 575166 17/01/2023~~24/01/2023~~8 7
16 588220 25/01/2023~~07/02/2023~~14 12
17 610982 08/02/2023~~21/02/2023~~14 12
18 638603 22/02/2023~~07/03/2023~~14 12
19 665823 08/03/2023~~21/03/2023~~14 12
20 703854 22/03/2023~~30/03/2023~~9 8
21 74683 26/04/2023~~09/05/2023~~14 12
22 126428 10/05/2023~~23/05/2023~~14 12
23 222465 30/05/2023~~12/06/2023~~14 12
24 292920 13/06/2023~~26/06/2023~~14 12
25 382466 29/06/2023~~05/07/2023~~7 6
26 516495 24/11/2023~~07/12/2023~~14 12
27 545406 09/12/2023~~22/12/2023~~14 12
28 590596 25/12/2023~~07/01/2024~~14 12
29 632281 10/01/2024~~23/01/2024~~14 12
30 673998 24/01/2024~~31/01/2024~~8 7
31 110081 23/04/2024~~06/05/2024~~14 14
32 178479 07/05/2024~~20/05/2024~~14 14
33 251867 21/05/2024~~03/06/2024~~14 14
34 310802 04/06/2024~~15/06/2024~~12 12
35 368289 16/06/2024~~29/06/2024~~14 14

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 98145 MAMTA 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 124906 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 193924 18/07/2020~~01/08/2020~~15 13 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768)
4 202582 05/08/2020~~11/08/2020~~7 6 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768)
5 218568 06/09/2020~~12/09/2020~~7 6 gram sigho me suresh ram pita ganu ram ke niji jamin par pashu shed ka niramn (0502005008/IF/20433749)
6 225224 15/09/2020~~21/09/2020~~7 6 gram sigho me suresh ram pita ganu ram ke niji jamin par pashu shed ka niramn (0502005008/IF/20433749)
7 333362 25/01/2021~~08/02/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
8 370031 13/02/2021~~26/02/2021~~14 12 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
9 403150 02/03/2021~~16/03/2021~~15 13 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127)
10 5386 03/04/2021~~16/04/2021~~14 12 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)
11 35553 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)
12 62858 05/05/2021~~18/05/2021~~14 12 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)
13 249962 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)
14 314606 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)
15 575166 17/01/2023~~24/01/2023~~8 7 gram samstipur tin muhani se lekar baluhua tak pan safai (0502005008/IC/20372567)
16 588220 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)
17 610982 08/02/2023~~21/02/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
18 638603 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)
19 665823 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)
20 703854 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)
21 74683 26/04/2023~~09/05/2023~~14 12 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403)
22 126428 10/05/2023~~23/05/2023~~14 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740)
23 222465 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)
24 292920 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)
25 382466 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)
26 516495 24/11/2023~~07/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
27 545406 09/12/2023~~22/12/2023~~14 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978)
28 590596 25/12/2023~~07/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
29 632281 10/01/2024~~23/01/2024~~14 12 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
30 673998 24/01/2024~~31/01/2024~~8 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029)
31 110081 23/04/2024~~06/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
32 178479 07/05/2024~~20/05/2024~~14 14 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788)
33 251867 21/05/2024~~03/06/2024~~14 14 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977)
34 310802 04/06/2024~~15/06/2024~~12 12 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)
35 368289 16/06/2024~~29/06/2024~~14 14 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MAMTA 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) 2461 1552 0
2 MAMTA 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) 2533 2716 0
3 MAMTA DEVI 18/07/2020 15 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768) 3514 2910 0
4 MAMTA DEVI 06/08/2020 6 Brick soling and PCC and culvert construction from Bajrangwali location to main road in village Sing (0502005008/RC/20409768) 4308 1164 0
5 MAMTA DEVI 06/09/2020 7 gram sigho me suresh ram pita ganu ram ke niji jamin par pashu shed ka niramn (0502005008/IF/20433749) 4938 1358 0
6 MAMTA DEVI 15/09/2020 7 gram sigho me suresh ram pita ganu ram ke niji jamin par pashu shed ka niramn (0502005008/IF/20433749) 5118 1358 0
7 MAMTA DEVI 25/01/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7025 2716 0
8 MAMTA DEVI 13/02/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7336 2716 0
9 MAMTA DEVI 02/03/2021 14 gram kagichak transfermer ke nirkat se gate tak pynee safai (0502005008/IC/20361127) 7671 2716 0
Sub Total FY 2021 99 19206 0
10 MAMTA DEVI 03/04/2021 14 gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473) 122 2772 0
11 MAMTA DEVI 18/04/2021 13 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 294 2574 0
12 MAMTA DEVI 05/05/2021 14 gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804) 499 2772 0
Sub Total FY 2122 41 8118 0
13 MAMTA 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) 1822 2520 0
14 MAMTA 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) 2320 2520 0
15 MAMTA DEVI 17/01/2023 8 gram samstipur tin muhani se lekar baluhua tak pan safai (0502005008/IC/20372567) 4261 1680 0
16 MAMTA DEVI 25/01/2023 13 gram dharampur mein dargah asthan se lekar shiv nandir hote huye rambalak pandit ke khet tak pyne sa (0502005008/IC/20375634) 4444 2730 0
17 MAMTA DEVI 08/02/2023 12 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 4623 2520 0
18 MAMTA DEVI 22/02/2023 12 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403) 4786 2520 0
19 MAMTA DEVI 08/03/2023 10 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403) 5011 2100 0
20 MAMTA DEVI 22/03/2023 9 gram sasur me balhua alakhdev yadav ke khet se lekar tula yadav ke khet tak alang nirman (0502005008/WC/GIS/174403) 5264 1890 0
Sub Total FY 2223 88 18480 0
21 MAMTA DEVI 10/05/2023 13 gram sasur me badhanbagi se lekhar isua simana mahveer asthan tak pain kudai (0502005/IC/20458740) 552 2964 0
22 MAMTA 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) 1019 2964 0
23 MAMTA 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) 1285 2964 0
24 MAMTA DEVI 24/11/2023 11 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2277 2508 0
25 MAMTA DEVI 09/12/2023 12 gp sasur ke murtaja khanda me mina devi ke khet se lekar jamindari bhandh tak alang nirman (0502005008/WC/GIS/208978) 2356 2340 0
26 MAMTA DEVI 25/12/2023 14 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2623 2730 0
27 MAMTA DEVI 10/01/2024 13 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 2885 2834 0
28 MAMTA DEVI 24/01/2024 7 gram kagichak me dhanjay mahto ke khet se bhandar kon tak pain kudai (0502005008/IC/GIS/235029) 3154 1526 0
Sub Total FY 2324 96 20830 0
29 MAMTA DEVI 23/04/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 405 3055 0
30 MAMTA DEVI 07/05/2024 13 gp sasur ke murtja khandh me subodh tiwari ke khet se lekar dasrath singh ke khet tak gherabandi (0502005008/WC/GIS/230788) 843 3055 0
31 MAMTA DEVI 21/05/2024 13 gp sasur ke chhotki murtja khandh mukesh chaudhari ke khet se lekar dhasrath singh ke khet tak ghera (0502005008/WC/GIS/252977) 1154 3055 0
32 MAMTA DEVI 02/06/2024 12 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1516 2820 0
33 MAMTA DEVI 16/06/2024 9 gram sasur me arjun yadav ke khet se bhandar kon tak gherabandi kary (0502005008/WC/GIS/249830) 1727 1818 0
Sub Total FY 2425 60 13803 0