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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-008-02861600/2887 Family Id: 2887
Name of Head of Household: Kiran devi
Name of Father/Husband: Mantu ram
Category: OTH
Date of Registration: 10/30/2019
Address:
Villages:
Panchayat: ससौर पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 2887
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiran devi Female 38 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 225249 Kiran devi 06/02/2020~~20/02/2020~~15 13
2 246657 25/02/2020~~02/03/2020~~7 6
3 269071 17/03/2020~~31/03/2020~~15 13
4 28395 07/05/2020~~21/05/2020~~15 13
5 76047 27/05/2020~~10/06/2020~~15 13
6 129219 13/06/2020~~27/06/2020~~15 13
7 292670 28/12/2020~~10/01/2021~~14 12
8 326275 21/01/2021~~03/02/2021~~14 12
9 361020 07/02/2021~~20/02/2021~~14 12
10 403726 02/03/2021~~16/03/2021~~15 13
11 5160 03/04/2021~~16/04/2021~~14 12
12 43449 23/04/2021~~06/05/2021~~14 12
13 69900 08/05/2021~~21/05/2021~~14 12
14 105483 25/05/2021~~07/06/2021~~14 12
15 137998 08/06/2021~~21/06/2021~~14 12
16 112610 30/04/2022~~13/05/2022~~14 12
17 180920 20/05/2022~~02/06/2022~~14 12
18 250373 03/06/2022~~16/06/2022~~14 12
19 331808 20/06/2022~~03/07/2022~~14 12
20 596711 31/01/2023~~09/02/2023~~10 9
21 618685 11/02/2023~~24/02/2023~~14 12
22 645890 25/02/2023~~10/03/2023~~14 12
23 669622 11/03/2023~~24/03/2023~~14 12
24 68601 25/04/2023~~08/05/2023~~14 12
25 120001 09/05/2023~~22/05/2023~~14 12
26 215881 28/05/2023~~10/06/2023~~14 12
27 290035 12/06/2023~~25/06/2023~~14 12
28 367950 26/06/2023~~05/07/2023~~10 9

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 225249 Kiran devi 06/02/2020~~20/02/2020~~15 13 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)
2 246657 25/02/2020~~02/03/2020~~7 6 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)
3 269071 17/03/2020~~31/03/2020~~15 13 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
4 28395 07/05/2020~~21/05/2020~~15 13 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)
5 76047 27/05/2020~~10/06/2020~~15 13 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)
6 129219 13/06/2020~~27/06/2020~~15 13 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)
7 292670 28/12/2020~~10/01/2021~~14 12 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)
8 326275 21/01/2021~~03/02/2021~~14 12 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
9 361020 07/02/2021~~20/02/2021~~14 12 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
10 403726 02/03/2021~~16/03/2021~~15 13 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)
11 5160 03/04/2021~~16/04/2021~~14 12 gram sighaul me shakar babu ke khet se lakriya baba ke asharam tak payne safai (0502005008/IC/20359720)
12 43449 23/04/2021~~06/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
13 69900 08/05/2021~~21/05/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
14 105483 25/05/2021~~07/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
15 137998 08/06/2021~~21/06/2021~~14 12 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)
16 112610 30/04/2022~~13/05/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
17 180920 20/05/2022~~02/06/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
18 250373 03/06/2022~~16/06/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
19 331808 20/06/2022~~03/07/2022~~14 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481)
20 596711 31/01/2023~~09/02/2023~~10 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
21 618685 11/02/2023~~24/02/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
22 645890 25/02/2023~~10/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
23 669622 11/03/2023~~24/03/2023~~14 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608)
24 68601 25/04/2023~~08/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
25 120001 09/05/2023~~22/05/2023~~14 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)
26 215881 28/05/2023~~10/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
27 290035 12/06/2023~~25/06/2023~~14 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)
28 367950 26/06/2023~~05/07/2023~~10 9 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970)

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 Kiran devi 06/02/2020 15 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025) 7416 2655 0
2 Kiran devi 25/02/2020 7 ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025) 7528 1239 0
3 Kiran devi 17/03/2020 5 ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767) 7899 885 0
Sub Total FY 1920 27 4779 0
4 Kiran devi 07/05/2020 15 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824) 1512 2910 0
5 Kiran devi 27/05/2020 14 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824) 2301 2716 0
6 Kiran devi 13/06/2020 14 ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824) 2646 2716 0
7 Kiran devi 21/01/2021 6 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 6994 1164 0
8 Kiran devi 02/03/2021 13 gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719) 7669 2522 0
Sub Total FY 2021 62 12028 0
9 Kiran devi 23/04/2021 13 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 338 2574 0
10 Kiran devi 08/05/2021 14 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 563 2772 0
11 Kiran devi 25/05/2021 10 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 799 1980 0
12 Kiran devi 08/06/2021 8 gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455) 1012 1584 0
Sub Total FY 2122 45 8910 0
13 Kiran devi 30/04/2022 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 895 2520 0
14 Kiran devi 20/05/2022 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 1361 2520 0
15 Kiran devi 03/06/2022 12 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 1836 2520 0
16 Kiran devi 20/06/2022 10 Gram sighual chuharman asthan se lekar upendra tivedi ke bagicha tak pain kudai (0502005008/IC/GIS/171481) 2376 2100 0
17 Kiran devi 27/01/2023 9 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4504 1890 0
18 Kiran devi 11/02/2023 12 Ajadi ke amritsarobar ke antargat gram sasur ke singhual me purbari pokhar ke jinodhar kary (0502005008/WC/20543608) 4660 2520 0
Sub Total FY 2223 67 14070 0
19 Kiran devi 25/04/2023 12 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 279 2736 0
20 Kiran devi 09/05/2023 14 ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828) 502 3192 0
21 Kiran devi 28/05/2023 12 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 949 2736 0
22 Kiran devi 12/06/2023 13 gp sasur ke murtaja khandh me sadan singh ke khet se lekar mina devi ke khet tak alang nirman (0502005008/WC/GIS/208970) 1277 2964 0
Sub Total FY 2324 51 11628 0