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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2783 Family Id: 2783
Name of Head of Household: PANA DEVI
Name of Father/Husband: KRISHN RAY
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2783
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANA DEVI Female 36 Uttar 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 130801 PANA DEVI 01/06/2020~~15/06/2020~~15 13
2 603388 06/01/2021~~16/01/2021~~11 10
3 671507 01/02/2021~~15/02/2021~~15 13
4 712711 16/02/2021~~28/02/2021~~13 12
5 757558 01/03/2021~~15/03/2021~~15 13
6 807049 16/03/2021~~31/03/2021~~16 14
7 187560 17/05/2023~~31/05/2023~~15 13
8 259125 05/06/2023~~15/06/2023~~11 11
9 304874 20/06/2023~~30/06/2023~~11 11
10 608618 16/12/2023~~31/12/2023~~16 14
11 634249 01/01/2024~~15/01/2024~~15 13
12 663823 16/01/2024~~31/01/2024~~16 14
13 241394 16/06/2024~~30/06/2024~~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 130801 PANA DEVI 01/06/2020~~15/06/2020~~15 13 GRAM KARN KUDARIYA ME RAMISWAR RAY KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20389440)
2 603388 06/01/2021~~16/01/2021~~11 10 KRN KUDARIYA ME PICH ROAD FUTANI GANJ SE ASHOK THAKUR KE GHAR TAK SARAK KA MITTIKARAN AND ITTIKARAN (0509001002/RC/20440281)
3 671507 01/02/2021~~15/02/2021~~15 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
4 712711 16/02/2021~~28/02/2021~~13 12 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
5 757558 01/03/2021~~15/03/2021~~15 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
6 807049 16/03/2021~~31/03/2021~~16 14 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)
7 187560 17/05/2023~~31/05/2023~~15 13 Lakhanpur Ward No 3 Me Mahesh Ray Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20815909)
8 259125 05/06/2023~~15/06/2023~~11 11 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337)
9 304874 20/06/2023~~30/06/2023~~11 11 GPR KRN KUDARIYA ME ABHISHEK SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828465)
10 608618 16/12/2023~~31/12/2023~~16 14 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489)
11 634249 01/01/2024~~15/01/2024~~15 13 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489)
12 663823 16/01/2024~~31/01/2024~~16 14 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483)
13 241394 16/06/2024~~30/06/2024~~15 15 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668)

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 PANA DEVI 01/06/2020 15 GRAM KARN KUDARIYA ME RAMISWAR RAY KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001002/IF/20389440) 1647 2910 0
2 PANA DEVI 01/02/2021 15 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 7735 2910 0
3 PANA DEVI 16/02/2021 13 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 8664 2522 0
4 PANA DEVI 01/03/2021 15 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 9718 2910 0
5 PANA DEVI 16/03/2021 15 GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634) 10819 2910 0
Sub Total FY 2021 73 14162 0
6 PANA DEVI 05/06/2023 9 GPR KRN KUDARIYA KE GRAM LAKHANPUR WARD 03 KANHAIYA RAY KE BATHAN SE PUL TAK BANDH KA MITTIKARAN (0509001002/FP/20324337) 2514 2052 0
7 PANA DEVI 20/06/2023 11 GPR KRN KUDARIYA ME ABHISHEK SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828465) 3013 2508 0
8 PANA DEVI 16/12/2023 14 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489) 6731 3192 0
9 PANA DEVI 01/01/2024 14 GRAM KRN KUDRAIYA ME NAHAR SE LEKAR HARINDRA RAM KE GHAR HOTE HUYE BRAHM STHAN TAK BANDH KA MITTI KA (0509001002/FP/20345489) 7122 3192 0
10 PANA DEVI 16/01/2024 12 GRAM KRN KUDARIYA ME TIN MUHANI SE LEKAR NIRMLA KUWAR KE KHET TAK BANDH KA MITIKARAN KARY (0509001002/FP/20345483) 7370 2736 0
Sub Total FY 2324 60 13680 0
11 PANA DEVI 18/06/2024 12 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668) 2440 2904 2904
Sub Total FY 2425 12 2904 2904