Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01744300/1896 Family Id: 1896
Name of Head of Household: NIRMALA DEVI
Name of Father/Husband: RUDAN YADAV
Category: OTH
Date of Registration: 5/1/2017
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1896
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMALA DEVI Female 38 Central 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 183463 NIRMALA DEVI 02/07/2017~~15/07/2017~~14 14
2 199324 16/07/2017~~31/07/2017~~16 16
3 343665 02/02/2018~~15/02/2018~~14 12
4 291512 16/10/2018~~31/10/2018~~16 14
5 324136 01/11/2018~~15/11/2018~~15 13
6 376299 20/11/2018~~30/11/2018~~11 10
7 392778 01/12/2018~~15/12/2018~~15 13
8 496915 17/01/2019~~31/01/2019~~15 13
9 578796 02/03/2019~~10/03/2019~~9 8
10 143974 07/05/2021~~15/05/2021~~9 8
11 798498 16/03/2024~~31/03/2024~~16 16
12 11543 01/04/2024~~15/04/2024~~15 15
13 57943 16/04/2024~~30/04/2024~~15 15
14 114331 02/05/2024~~16/05/2024~~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 183463 NIRMALA DEVI 02/07/2017~~15/07/2017~~14 14 GPR CHEPUL ME ANAT YADAV KE KHET SE SUHEYA PUL TAK BHAND TAK NIRMAN WORK (0509005006/FP/20262425)
2 199324 16/07/2017~~31/07/2017~~16 16 GPR CHEPUL ME ANAT YADAV KE KHET SE SUHEYA PUL TAK BHAND TAK NIRMAN WORK (0509005006/FP/20262425)
3 343665 02/02/2018~~15/02/2018~~14 12 GRAM MAHAMDPUR KHURD ME BHARAT MANJHI KE KHET SE DASAI GOND KE KHET TAK SARAK KA PAKKIKARAN KARYA (0509005006/RC/20282815)
4 291512 16/10/2018~~31/10/2018~~16 14 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
5 324136 01/11/2018~~15/11/2018~~15 13 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780)
6 376299 20/11/2018~~30/11/2018~~11 10 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813)
7 392778 01/12/2018~~15/12/2018~~15 13 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813)
8 496915 17/01/2019~~31/01/2019~~15 13 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
9 578796 02/03/2019~~10/03/2019~~9 8 CHEFUL PANCHYAT KE GRAM KATOKHAR ME SHIV MANDIR KE PRAGAN ME MTIT BHARI & EATIKARAN KARY (0509005006/LD/20292467)
10 143974 07/05/2021~~15/05/2021~~9 8 CHEPHUL KE ASHUTOSH SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005/IF/20525184)
11 798498 16/03/2024~~31/03/2024~~16 16 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
12 11543 01/04/2024~~15/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
13 57943 16/04/2024~~30/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
14 114331 02/05/2024~~16/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)

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 NIRMALA DEVI 02/07/2017 14 GPR CHEPUL ME ANAT YADAV KE KHET SE SUHEYA PUL TAK BHAND TAK NIRMAN WORK (0509005006/FP/20262425) 2689 2478 0
2 NIRMALA DEVI 16/07/2017 15 GPR CHEPUL ME ANAT YADAV KE KHET SE SUHEYA PUL TAK BHAND TAK NIRMAN WORK (0509005006/FP/20262425) 2911 2655 0
Sub Total FY 1718 29 5133 0
3 NIRMALA DEVI 16/10/2018 14 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 7247 2478 0
4 NIRMALA DEVI 01/11/2018 15 CHEPHUL KE GRAM MAHAMADPUR ME MADHUWAN POKHERA / MANDIR KE PRANGAN ME MITTI BHARAI WORK (0509005006/LD/20269780) 7999 2655 0
5 NIRMALA DEVI 16/11/2018 11 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813) 8703 1947 0
6 NIRMALA DEVI 01/12/2018 15 GRAM KATOKHAR ME BRAHAM STHAN KE PRANGAN ME MITI BHARAI KARYA (0509005006/LD/20279813) 8930 2655 0
7 NIRMALA DEVI 16/01/2019 15 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958) 10223 2655 0
8 NIRMALA DEVI 02/03/2019 9 CHEFUL PANCHYAT KE GRAM KATOKHAR ME SHIV MANDIR KE PRAGAN ME MTIT BHARI & EATIKARAN KARY (0509005006/LD/20292467) 11180 1593 0
Sub Total FY 1819 79 13983 0
9 NIRMALA DEVI 16/03/2024 12 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 15856 2736 0
Sub Total FY 2324 12 2736 0
10 NIRMALA DEVI 01/04/2024 14 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 155 3430 0
11 NIRMALA DEVI 16/04/2024 13 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 592 3185 0
Sub Total FY 2425 27 6615 0