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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/3921 Family Id: 3921
Name of Head of Household: PUSHPA KUMARI
Name of Father/Husband: RAVINDRA KUMAR
Category: OTH
Date of Registration: 1/1/2021
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3921
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHPA KUMARI Female 22 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 614197 PUSHPA KUMARI 16/01/2021~~31/01/2021~~16 14
2 660395 01/02/2021~~15/02/2021~~15 13
3 722708 16/02/2021~~28/02/2021~~13 13
4 754933 01/03/2021~~15/03/2021~~15 13
5 799068 16/03/2021~~31/03/2021~~16 14
6 76711 17/04/2023~~30/04/2023~~14 12
7 139520 04/05/2023~~16/05/2023~~13 13
8 184524 17/05/2023~~31/05/2023~~15 13
9 251713 03/06/2023~~15/06/2023~~13 13
10 251754 16/06/2023~~16/06/2023~~1 1
11 363570 02/08/2023~~15/08/2023~~14 12
12 390818 01/09/2023~~15/09/2023~~15 13
13 454826 16/10/2023~~31/10/2023~~16 14
14 389276 17/07/2024~~31/07/2024~~15 15

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 614197 PUSHPA KUMARI 16/01/2021~~31/01/2021~~16 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262)
2 660395 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)
3 722708 16/02/2021~~28/02/2021~~13 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
4 754933 01/03/2021~~15/03/2021~~15 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
5 799068 16/03/2021~~31/03/2021~~16 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
6 76711 17/04/2023~~30/04/2023~~14 12 PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA (0509020/IC/20464424)
7 139520 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA (0509020/IC/20464424)
8 184524 17/05/2023~~31/05/2023~~15 13 PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA (0509020/IC/20464424)
9 251713 03/06/2023~~15/06/2023~~13 13 GRAM DIHI KE MADHURI DEVI W/O-SAHEB LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20824452)
10 251754 16/06/2023~~16/06/2023~~1 1 GRAM DIHI KE MADHURI DEVI W/O-SAHEB LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20824452)
11 363570 02/08/2023~~15/08/2023~~14 12 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537)
12 390818 01/09/2023~~15/09/2023~~15 13 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537)
13 454826 16/10/2023~~31/10/2023~~16 14 GRAM DIHI KE MADHURI DEVI W/O-SAHEB LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20824452)
14 389276 17/07/2024~~31/07/2024~~15 15 GRAM PANCHAYAT PIR MAKER KE GRAM DIHI ME KISHOR RAY KE GHAR SE BIGAN BHAGAT KE GHAR TAK BANDH KA MAJ (0509020003/FP/20365854)

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 PUSHPA KUMARI 16/01/2021 14 RAMBABU RAY KE DHALA SE GOBARDHAN BAITHA KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426262) 9883 2716 0
2 PUSHPA KUMARI 01/02/2021 14 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268) 10090 2716 0
3 PUSHPA KUMARI 16/02/2021 13 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10462 2522 0
4 PUSHPA KUMARI 01/03/2021 14 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10635 2716 0
5 PUSHPA KUMARI 16/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10798 2716 0
Sub Total FY 2021 69 13386 0
6 PUSHPA KUMARI 17/04/2023 12 PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA (0509020/IC/20464424) 851 2736 0
7 PUSHPA KUMARI 04/05/2023 12 PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA (0509020/IC/20464424) 1600 2736 0
8 PUSHPA KUMARI 17/05/2023 13 PIR MAKER KE GRAM DIHI TINMUHANI SE SATARBANI TAK PAIN KI URAHI KARYA (0509020/IC/20464424) 2217 2964 0
9 PUSHPA KUMARI 03/06/2023 14 GRAM DIHI KE MADHURI DEVI W/O-SAHEB LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20824452) 2753 3192 0
10 PUSHPA KUMARI 03/08/2023 13 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537) 3692 2964 0
11 PUSHPA KUMARI 01/09/2023 14 PIRMAKER KE WARD 1 ME DIHI ME DHARMDEV RAY KE GHAR SE RAMNATH RAY KE GHAR TAK SARAK KA MITTI EVM ITT (0509020003/RC/20644537) 3974 3192 0
12 PUSHPA KUMARI 16/10/2023 14 GRAM DIHI KE MADHURI DEVI W/O-SAHEB LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20824452) 4723 3192 0
Sub Total FY 2324 92 20976 0