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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/713 Family-Id: 713
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: MANOJ RAI
Category: OTH
Date of Registration: 3/10/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family-Id: 713
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 30 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 331914 SAVITA DEVI 03/06/2022~~15/06/2022~~13 13
2 387634 16/06/2022~~30/06/2022~~15 13
3 447977 01/07/2022~~15/07/2022~~15 13
4 640109 05/11/2022~~15/11/2022~~11 10
5 654884 16/11/2022~~30/11/2022~~15 13
6 674589 01/12/2022~~15/12/2022~~15 13
7 699016 16/12/2022~~31/12/2022~~16 14
8 10940 01/04/2023~~15/04/2023~~15 13
9 55170 16/04/2023~~30/04/2023~~15 13
10 129140 02/05/2023~~15/05/2023~~14 12
11 219067 01/06/2023~~15/06/2023~~15 13
12 332908 05/07/2023~~15/07/2023~~11 10
13 652587 05/01/2024~~18/01/2024~~14 12
14 800523 16/03/2024~~31/03/2024~~16 16
15 20462 01/04/2024~~15/04/2024~~15 15
16 80293 16/04/2024~~30/04/2024~~15 15
17 243798 16/06/2024~~30/06/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 331914 SAVITA DEVI 03/06/2022~~15/06/2022~~13 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
2 387634 16/06/2022~~30/06/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
3 447977 01/07/2022~~15/07/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
4 640109 05/11/2022~~15/11/2022~~11 10 GRAM KHURD LAUWA ME UTKRAMIT MADHYA VIDHALAY KE PRANGAN KE CHARO TARAF MITTI BHARAI KARYA (0509016008/LD/20379205)
5 654884 16/11/2022~~30/11/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
6 674589 01/12/2022~~15/12/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
7 699016 16/12/2022~~31/12/2022~~16 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
8 10940 01/04/2023~~15/04/2023~~15 13 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
9 55170 16/04/2023~~30/04/2023~~15 13 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199)
10 129140 02/05/2023~~15/05/2023~~14 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646)
11 219067 01/06/2023~~15/06/2023~~15 13 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
12 332908 05/07/2023~~15/07/2023~~11 10 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
13 652587 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
14 800523 16/03/2024~~31/03/2024~~16 16 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
15 20462 01/04/2024~~15/04/2024~~15 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301)
16 80293 16/04/2024~~30/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
17 243798 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR ME SEEMA DEVI W/O PAPPU KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016008/IF/21041664)

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 SAVITA DEVI 03/06/2022 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 908 2730 0
2 SAVITA DEVI 16/06/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1080 2940 0
3 SAVITA DEVI 01/07/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1317 2940 0
4 SAVITA DEVI 05/11/2022 11 GRAM KHURD LAUWA ME UTKRAMIT MADHYA VIDHALAY KE PRANGAN KE CHARO TARAF MITTI BHARAI KARYA (0509016008/LD/20379205) 3570 2310 0
5 SAVITA DEVI 16/11/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3722 2940 0
6 SAVITA DEVI 01/12/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3859 2940 0
7 SAVITA DEVI 16/12/2022 15 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4123 3150 0
Sub Total FY 2223 95 19950 0
8 SAVITA DEVI 16/04/2023 14 GRAM KHURD LAUWA WARD 7 ME MAIN SARAK PUL SE GANDAKI NADI TAK KHAR KI URAHI KARYA (0509016008/IC/20468199) 149 3192 0
9 SAVITA DEVI 02/05/2023 12 GRAM KURD LAUWA WARD 07 ME KALI SATHAN KE BAGAL ME MITTI BHARAI KARYA (0509016008/LD/20391646) 422 2736 0
10 SAVITA DEVI 05/07/2023 8 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710) 935 1824 0
11 SAVITA DEVI 05/01/2024 11 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2444 2508 0
12 SAVITA DEVI 16/03/2024 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301) 3006 3300 0
Sub Total FY 2324 60 13560 0
13 SAVITA DEVI 01/04/2024 15 GM KHURD LAUA ME W. NO. 08 ME KALI STHAN KA PICHE MITTI BHARAI KARYA. (0509016008/LD/20402301) 20 3450 0
14 SAVITA DEVI 16/04/2024 14 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 184 3220 0
Sub Total FY 2425 29 6670 0