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Deleted on Date 28/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-005-01729800/561 Family Id: 0561
Name of Head of Household: सुमन देवी
Name of Father/Husband: ललन प्रसाद
Category: OTH
Date of Registration: 1/27/2008
Address:
Villages:
Panchayat: बिसही
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0561
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमन देवी Female 35 IDFC 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 257963 सुमन देवी 02/08/2018~~15/08/2018~~14 12
2 614779 26/03/2019~~31/03/2019~~6 6
3 19385 01/04/2019~~15/04/2019~~15 13
4 73842 19/04/2019~~30/04/2019~~12 12
5 105128 02/05/2019~~15/05/2019~~14 12
6 136540 16/05/2019~~31/05/2019~~16 14
7 173572 01/06/2019~~15/06/2019~~15 13
8 210149 16/06/2019~~30/06/2019~~15 13
9 420737 04/12/2019~~15/12/2019~~12 12
10 458530 02/01/2020~~15/01/2020~~14 12
11 515685 26/01/2020~~31/01/2020~~6 6
12 515723 01/02/2020~~05/02/2020~~5 5
13 564363 06/02/2020~~15/02/2020~~10 9
14 619886 01/03/2020~~15/03/2020~~15 13
15 666569 16/03/2020~~29/03/2020~~14 12
16 123082 01/06/2020~~15/06/2020~~15 13
17 228973 16/06/2020~~30/06/2020~~15 13
18 480187 16/11/2020~~30/11/2020~~15 13
19 524811 04/12/2020~~16/12/2020~~13 12
20 553692 17/12/2020~~31/12/2020~~15 13
21 666823 01/02/2021~~15/02/2021~~15 13
22 710092 16/02/2021~~28/02/2021~~13 13
23 751015 01/03/2021~~15/03/2021~~15 13
24 152271 16/05/2021~~31/05/2021~~16 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 257963 सुमन देवी 02/08/2018~~15/08/2018~~14 12 GRAM BASHI MADHY BIDHALAY ( HINDI ) KE PRANGAN ME MITTI BHARAI KARY (0509016005/LD/20249369)
2 614779 26/03/2019~~31/03/2019~~6 6 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
3 19385 01/04/2019~~15/04/2019~~15 13 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485)
4 73842 19/04/2019~~30/04/2019~~12 12 GRAM BASHI PURVI ASHOK PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KART (0509016005/IF/20308445)
5 105128 02/05/2019~~15/05/2019~~14 12 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
6 136540 16/05/2019~~31/05/2019~~16 14 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
7 173572 01/06/2019~~15/06/2019~~15 13 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666)
8 210149 16/06/2019~~30/06/2019~~15 13 GRAM SASNA ME DAXIN TOLA ME KALI MAIYA KE PRANGAN ME MITTI AND ITTIKARAN (0509016005/RC/20335670)
9 420737 04/12/2019~~15/12/2019~~12 12 GRAM SASNA SHRI RAM SAH KE KHET SE DHODHA RAM KE KHET TAK SARAK KA MITTI KARAN (0509016005/RC/20335668)
10 458530 02/01/2020~~15/01/2020~~14 12 GRAM SASNA SHRI RAM SAH KE KHET SE DHODHA RAM KE KHET TAK SARAK KA MITTI KARAN (0509016005/RC/20335668)
11 515685 26/01/2020~~31/01/2020~~6 6 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745)
12 515723 01/02/2020~~05/02/2020~~5 5 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745)
13 564363 06/02/2020~~15/02/2020~~10 9 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745)
14 619886 01/03/2020~~15/03/2020~~15 13 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
15 666569 16/03/2020~~29/03/2020~~14 12 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085)
16 123082 01/06/2020~~15/06/2020~~15 13 GRAM SHAMBHU CHHAPRA ME JATA BANDH KA MITTIKARAN (0509016005/FP/20271609)
17 228973 16/06/2020~~30/06/2020~~15 13 PATTIMARI PATTI OKHRA KA JINODHAR (0509016005/WC/20370071)
18 480187 16/11/2020~~30/11/2020~~15 13 PRYAG BRAHM STHAN KE PRANGAN KE PRANGAN ME MITTIKARAN (0509016005/LD/20316526)
19 524811 04/12/2020~~16/12/2020~~13 12 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
20 553692 17/12/2020~~31/12/2020~~15 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590)
21 666823 01/02/2021~~15/02/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
22 710092 16/02/2021~~28/02/2021~~13 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
23 751015 01/03/2021~~15/03/2021~~15 13 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345)
24 152271 16/05/2021~~31/05/2021~~16 14 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120)

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 सुमन देवी 25/03/2019 5 GRAM SASNA ME SADBHAWANA BAJAR SE BENI BRAHM STHAN TAK SARAK KA PCC (0509016005/RC/20338485) 2485 885 0
Sub Total FY 1819 5 885 0
2 सुमन देवी 02/05/2019 12 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 245 2124 0
3 सुमन देवी 01/06/2019 15 SASNA SHIV MANDIR KE PARISAR ME MITTI AND ITTIKARN (0509016005/RC/20335666) 460 2655 0
4 सुमन देवी 26/01/2020 11 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745) 3023 1947 0
5 सुमन देवी 06/02/2020 10 GRAM BASHI ME CHHARKI BANDH KA JINODHAR (0509016005/FP/20269745) 3384 1770 0
6 सुमन देवी 01/03/2020 14 GRAM SASNA ME JATAN MANJHI KE GHAR SE MANGOULI SIMA TAK SARAK KA MITTI AND ITTI (0509016005/RC/20375085) 3844 2478 0
Sub Total FY 1920 62 10974 0
7 सुमन देवी 16/06/2020 15 PATTIMARI PATTI OKHRA KA JINODHAR (0509016005/WC/20370071) 964 2910 0
8 सुमन देवी 16/11/2020 15 PRYAG BRAHM STHAN KE PRANGAN KE PRANGAN ME MITTIKARAN (0509016005/LD/20316526) 2145 2910 0
9 सुमन देवी 04/12/2020 13 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2291 2522 0
10 सुमन देवी 17/12/2020 15 GRAM SASNA ME SOLING ROAD SE GANGDEV MAHTO KE GHAR HOTE CHANDESWARI SHARMA KE GHAR TAK SARAK NIRMAN (0509016005/RC/20436590) 2350 2910 0
11 सुमन देवी 31/01/2021 15 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2625 2910 0
12 सुमन देवी 16/02/2021 2 Gram Bashi me Chhathi Sthan k Samne Parti Jamin pe Mitti bharae kary (0509016005/LD/20333345) 2843 388 0
Sub Total FY 2021 75 14550 0
13 सुमन देवी 16/05/2021 16 PURANA PULIYA SE LEKAR GRAM DHANESH CHAPRA SIMA TAK NADI BANDH KA NIRMAN (0509016005/FP/20280120) 537 3168 0
Sub Total FY 2122 16 3168 0