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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/6096 Family Id: 6096
Name of Head of Household: VIDHAWATI DEVI
Name of Father/Husband: SHAILESH SAH
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 6096
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIDHAWATI DEVI Female 99 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 147838 VIDHAWATI DEVI 02/06/2020~~15/06/2020~~14 14
2 215984 16/06/2020~~30/06/2020~~15 15
3 633063 01/03/2022~~15/03/2022~~15 13
4 740537 17/03/2022~~31/03/2022~~15 13
5 46923 03/04/2022~~15/04/2022~~13 13
6 117623 20/04/2022~~30/04/2022~~11 10
7 167268 03/05/2022~~15/05/2022~~13 13
8 327278 02/06/2022~~15/06/2022~~14 14
9 746686 18/01/2023~~31/01/2023~~14 12
10 77546 17/04/2023~~30/04/2023~~14 12
11 185267 17/05/2023~~31/05/2023~~15 13
12 238479 01/06/2023~~15/06/2023~~15 13
13 378101 18/08/2023~~31/08/2023~~14 12
14 392015 02/09/2023~~15/09/2023~~14 12
15 409703 17/09/2023~~30/09/2023~~14 12
16 428551 03/10/2023~~17/10/2023~~15 13
17 504292 03/11/2023~~17/11/2023~~15 13
18 576686 02/12/2023~~15/12/2023~~14 12
19 44101 03/04/2024~~15/04/2024~~13 13
20 88363 17/04/2024~~30/04/2024~~14 14
21 135231 02/05/2024~~15/05/2024~~14 14
22 251105 16/06/2024~~30/06/2024~~15 15
23 322214 01/07/2024~~15/07/2024~~15 15
24 382150 16/07/2024~~31/07/2024~~16 16
25 425301 02/08/2024~~15/08/2024~~14 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 147838 VIDHAWATI DEVI 02/06/2020~~15/06/2020~~14 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
2 215984 16/06/2020~~30/06/2020~~15 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
3 633063 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
4 740537 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
5 46923 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
6 117623 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
7 167268 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
8 327278 02/06/2022~~15/06/2022~~14 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
9 746686 18/01/2023~~31/01/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
10 77546 17/04/2023~~30/04/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
11 185267 17/05/2023~~31/05/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
12 238479 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
13 378101 18/08/2023~~31/08/2023~~14 12 GRAM GAMHARIYA ME SRINIWAS SINGH S/O JAGNARAYAN SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509006002/IF/20832247)
14 392015 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
15 409703 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
16 428551 03/10/2023~~17/10/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
17 504292 03/11/2023~~17/11/2023~~15 13 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
18 576686 02/12/2023~~15/12/2023~~14 12 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
19 44101 03/04/2024~~15/04/2024~~13 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
20 88363 17/04/2024~~30/04/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
21 135231 02/05/2024~~15/05/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
22 251105 16/06/2024~~30/06/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
23 322214 01/07/2024~~15/07/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
24 382150 16/07/2024~~31/07/2024~~16 16 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)
25 425301 02/08/2024~~15/08/2024~~14 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)

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 VIDHAWATI DEVI 02/06/2020 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 2349 2716 0
2 VIDHAWATI DEVI 16/06/2020 15 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731) 2973 2910 0
Sub Total FY 2021 29 5626 0
3 VIDHAWATI DEVI 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5337 2772 0
4 VIDHAWATI DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5785 2772 0
Sub Total FY 2122 28 5544 0
5 VIDHAWATI DEVI 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 116 2730 0
6 VIDHAWATI DEVI 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 402 2100 0
7 VIDHAWATI DEVI 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 616 2730 0
8 VIDHAWATI DEVI 18/01/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 10983 2940 0
Sub Total FY 2223 50 10500 0
9 VIDHAWATI DEVI 18/04/2023 6 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 902 1368 0
10 VIDHAWATI DEVI 20/05/2023 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2766 2736 0
11 VIDHAWATI DEVI 18/08/2023 8 GRAM GAMHARIYA ME SRINIWAS SINGH S/O JAGNARAYAN SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509006002/IF/20832247) 5215 1824 0
12 VIDHAWATI DEVI 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5629 3192 0
13 VIDHAWATI DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6164 2052 0
14 VIDHAWATI DEVI 03/11/2023 15 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 7873 3420 0
15 VIDHAWATI DEVI 02/12/2023 14 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 8880 3192 0
Sub Total FY 2324 78 17784 0
16 VIDHAWATI DEVI 03/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 299 3120 0
17 VIDHAWATI DEVI 17/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 844 3185 0
18 VIDHAWATI DEVI 02/05/2024 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 1309 3430 0
19 VIDHAWATI DEVI 16/06/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 2339 3430 0
20 VIDHAWATI DEVI 01/07/2024 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3034 3675 0
21 VIDHAWATI DEVI 02/08/2024 12 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 4485 2940 0
Sub Total FY 2425 81 19780 0