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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/2269 Family Id: 2269
Name of Head of Household: Bindu Devi
Name of Father/Husband: Omprakah Gond
Category: ST
Date of Registration: 2/25/2022
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bindu Devi Female 24 Uttar Bihar Gramin Bank
2 Omprakah Gond Male 30


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 597147 Bindu Devi 14/03/2022~~31/03/2022~~18 16
2 18426 03/04/2022~~18/04/2022~~16 14
3 74342 21/04/2022~~05/05/2022~~15 14
4 141329 07/05/2022~~22/05/2022~~16 14
5 361397 14/06/2022~~29/06/2022~~16 14
6 547744 18/11/2022~~03/12/2022~~16 14
7 586844 31/12/2022~~15/01/2023~~16 14
8 697341 21/03/2023~~30/03/2023~~10 9
9 15736 07/04/2023~~22/04/2023~~16 14
10 319640 05/07/2023~~14/07/2023~~10 9
11 555212 29/01/2024~~09/02/2024~~12 11
12 597439 17/02/2024~~03/03/2024~~16 14
13 8059 02/04/2024~~17/04/2024~~16 16
14 95975 07/05/2024~~22/05/2024~~16 16
15 196090 11/06/2024~~26/06/2024~~16 16

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 597147 Bindu Devi 14/03/2022~~31/03/2022~~18 16 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
2 18426 03/04/2022~~18/04/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
3 74342 21/04/2022~~05/05/2022~~15 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
4 141329 07/05/2022~~22/05/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
5 361397 14/06/2022~~29/06/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
6 547744 18/11/2022~~03/12/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
7 586844 31/12/2022~~15/01/2023~~16 14 Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)
8 697341 21/03/2023~~30/03/2023~~10 9 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)
9 15736 07/04/2023~~22/04/2023~~16 14 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)
10 319640 05/07/2023~~14/07/2023~~10 9 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272)
11 555212 29/01/2024~~09/02/2024~~12 11 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
12 597439 17/02/2024~~03/03/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
13 8059 02/04/2024~~17/04/2024~~16 16 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)
14 95975 07/05/2024~~22/05/2024~~16 16 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
15 196090 11/06/2024~~26/06/2024~~16 16 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)

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 Bindu Devi 14/03/2022 13 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 9608 2574 0
2 Bindu Devi 28/03/2022 3 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 9614 594 0
Sub Total FY 2122 16 3168 0
3 Bindu Devi 20/04/2022 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 703 2940 0
4 Bindu Devi 07/05/2022 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 1073 2940 0
5 Bindu Devi 14/06/2022 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 1966 2940 0
6 Bindu Devi 18/11/2022 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 3344 2940 0
7 Bindu Devi 21/03/2023 10 Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767) 4088 2100 0
Sub Total FY 2223 66 13860 0
8 Bindu Devi 07/04/2023 15 Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567) 58 3420 0
9 Bindu Devi 05/07/2023 10 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272) 1165 2280 0
10 Bindu Devi 29/01/2024 4 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2439 912 0
11 Bindu Devi 17/02/2024 15 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2554 3420 0
Sub Total FY 2324 44 10032 0
12 Bindu Devi 02/04/2024 15 Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725) 66 3375 0
13 Bindu Devi 07/05/2024 13 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833) 364 3159 0
14 Bindu Devi 11/06/2024 13 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833) 686 3159 0
Sub Total FY 2425 41 9693 0