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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807500/2459 Family Id: 2459
Name of Head of Household: ALKA DEVI
Name of Father/Husband: JITENDRA SAHANI
Category: ST
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2459
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ALKA DEVI Female 25 State 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 86890 ALKA DEVI 18/05/2018~~31/05/2018~~14 12
2 92897 02/05/2019~~16/05/2019~~15 13
3 128721 17/05/2019~~31/05/2019~~15 13
4 189409 03/06/2019~~15/06/2019~~13 13
5 227034 19/06/2019~~30/06/2019~~12 11
6 255067 02/07/2019~~15/07/2019~~14 12
7 384810 16/11/2019~~30/11/2019~~15 13
8 654059 02/03/2022~~15/03/2022~~14 12
9 706584 16/03/2022~~31/03/2022~~16 14
10 92347 17/04/2022~~30/04/2022~~14 12
11 263386 22/05/2022~~15/06/2022~~25 22
12 391028 16/06/2022~~30/06/2022~~15 13
13 769702 01/02/2023~~15/02/2023~~15 13
14 874330 17/03/2023~~30/03/2023~~14 12
15 184719 17/05/2023~~31/05/2023~~15 13
16 444314 16/10/2023~~31/10/2023~~16 14
17 503702 03/11/2023~~15/11/2023~~13 13
18 639705 02/01/2024~~15/01/2024~~14 12
19 758895 01/03/2024~~15/03/2024~~15 15
20 257270 16/06/2024~~30/06/2024~~15 15
21 351944 03/07/2024~~15/07/2024~~13 13
22 377871 16/07/2024~~31/07/2024~~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 86890 ALKA DEVI 18/05/2018~~31/05/2018~~14 12 PIR MAKER KE GRAM DADANPUR ME MAHABIR MANDIR KE PRANGAN ME MITTI BHARAI KARYA (0509020007/LD/20250895)
2 92897 02/05/2019~~16/05/2019~~15 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
3 128721 17/05/2019~~31/05/2019~~15 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
4 189409 03/06/2019~~15/06/2019~~13 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
5 227034 19/06/2019~~30/06/2019~~12 11 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
6 255067 02/07/2019~~15/07/2019~~14 12 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
7 384810 16/11/2019~~30/11/2019~~15 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832)
8 654059 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
9 706584 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
10 92347 17/04/2022~~30/04/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
11 263386 22/05/2022~~15/06/2022~~25 22 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)
12 391028 16/06/2022~~30/06/2022~~15 13 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067)
13 769702 01/02/2023~~15/02/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
14 874330 17/03/2023~~30/03/2023~~14 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
15 184719 17/05/2023~~31/05/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
16 444314 16/10/2023~~31/10/2023~~16 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637)
17 503702 03/11/2023~~15/11/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
18 639705 02/01/2024~~15/01/2024~~14 12 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992)
19 758895 01/03/2024~~15/03/2024~~15 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)
20 257270 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)
21 351944 03/07/2024~~15/07/2024~~13 13 GRAM DADANPUR ME MOHAN SAHNI KE GHAR SE MINTU SINGH KE KHET TAK BANDH KA NIRMAN EVM PULIYA NIRMAN (0509020/FP/20362425)
22 377871 16/07/2024~~31/07/2024~~16 16 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)

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 ALKA DEVI 23/05/2018 9 PIR MAKER KE GRAM DADANPUR ME MAHABIR MANDIR KE PRANGAN ME MITTI BHARAI KARYA (0509020007/LD/20250895) 1912 1593 0
Sub Total FY 1819 9 1593 0
2 ALKA DEVI 02/05/2019 14 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 764 2478 0
3 ALKA DEVI 17/05/2019 14 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 1011 2478 0
4 ALKA DEVI 03/06/2019 13 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 1524 2301 0
5 ALKA DEVI 19/06/2019 12 PIR MAKER ME DIHI DHALA SE RAJKUMAR MANJHI KE GHAR TAK BANDH PAR MITTIKARAN (0509020/FP/20264832) 1891 2124 0
Sub Total FY 1920 53 9381 0
6 ALKA DEVI 02/03/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 3347 2772 0
Sub Total FY 2122 14 2772 0
7 ALKA DEVI 17/04/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 629 2940 0
8 ALKA DEVI 22/05/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2502 2100 0
9 ALKA DEVI 01/06/2022 14 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2506 2940 0
10 ALKA DEVI 16/06/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067) 3933 2100 0
11 ALKA DEVI 01/02/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12459 1890 0
12 ALKA DEVI 17/03/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 13157 2520 0
Sub Total FY 2223 69 14490 0
13 ALKA DEVI 17/05/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 2219 2736 0
14 ALKA DEVI 16/10/2023 14 PIR MAKER KE WARD 11 ME RAMAYAN MANJHI KE GHAR SE SHATRODHAN MANJHI KE GHAR TAK MITTI EVM PAVER BLOC (0509020/RC/20655637) 4692 3192 0
15 ALKA DEVI 03/11/2023 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 5456 2736 0
16 ALKA DEVI 02/01/2024 13 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992) 7136 2964 0
17 ALKA DEVI 01/03/2024 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504) 7878 3405 0
Sub Total FY 2324 66 15033 0
18 ALKA DEVI 16/06/2024 14 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740) 1069 3290 0
Sub Total FY 2425 14 3290 0