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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/1526 Family Id: 1526
Name of Head of Household: MINA DEVI
Name of Father/Husband: JAGNARAYAN BHAR
Category: OTH
Date of Registration: 2/25/2014
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 38 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 519464 MINA DEVI 19/07/2022~~31/07/2022~~13 12
2 653727 16/11/2022~~30/11/2022~~15 13
3 778592 02/02/2023~~15/02/2023~~14 12
4 814129 21/02/2023~~28/02/2023~~8 7
5 78563 17/04/2023~~30/04/2023~~14 12
6 114854 02/05/2023~~15/05/2023~~14 12
7 183923 20/05/2023~~31/05/2023~~12 11
8 237608 01/06/2023~~15/06/2023~~15 13
9 462015 17/10/2023~~31/10/2023~~15 13
10 606852 17/12/2023~~31/12/2023~~15 13
11 645797 02/01/2024~~15/01/2024~~14 12
12 683794 19/01/2024~~02/02/2024~~15 13
13 814080 16/03/2024~~31/03/2024~~16 16
14 27292 01/04/2024~~15/04/2024~~15 15
15 135329 02/05/2024~~15/05/2024~~14 14
16 154967 16/05/2024~~31/05/2024~~16 16
17 193981 01/06/2024~~15/06/2024~~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 519464 MINA DEVI 19/07/2022~~31/07/2022~~13 12 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447)
2 653727 16/11/2022~~30/11/2022~~15 13 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447)
3 778592 02/02/2023~~15/02/2023~~14 12 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247)
4 814129 21/02/2023~~28/02/2023~~8 7 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247)
5 78563 17/04/2023~~30/04/2023~~14 12 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
6 114854 02/05/2023~~15/05/2023~~14 12 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
7 183923 20/05/2023~~31/05/2023~~12 11 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
8 237608 01/06/2023~~15/06/2023~~15 13 GRAM RAMPUR NOOR NAGAR BASIC SCHOOL KE PAS POKHRA KA JIRNODHAR KARYA (0509006014/WC/20578843)
9 462015 17/10/2023~~31/10/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
10 606852 17/12/2023~~31/12/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
11 645797 02/01/2024~~15/01/2024~~14 12 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
12 683794 19/01/2024~~02/02/2024~~15 13 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
13 814080 16/03/2024~~31/03/2024~~16 16 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)
14 27292 01/04/2024~~15/04/2024~~15 15 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
15 135329 02/05/2024~~15/05/2024~~14 14 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
16 154967 16/05/2024~~31/05/2024~~16 16 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
17 193981 01/06/2024~~15/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)

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 MINA DEVI 19/07/2022 13 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447) 3588 2730 0
2 MINA DEVI 16/11/2022 15 GRAM KAHI ME MUNSHI GIRI KE GHAR SE LEKAR VIJAY TIWARI KE GHAR TAK MITTI AUR ITTI KARAN KARYA (0509006014/RC/20509447) 9550 3150 0
Sub Total FY 2223 28 5880 0
3 MINA DEVI 17/05/2023 6 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973) 2625 1368 0
4 MINA DEVI 01/06/2023 13 GRAM RAMPUR NOOR NAGAR BASIC SCHOOL KE PAS POKHRA KA JIRNODHAR KARYA (0509006014/WC/20578843) 3073 2964 0
5 MINA DEVI 02/01/2024 8 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 9698 1824 0
Sub Total FY 2324 27 6156 0
6 MINA DEVI 02/05/2024 12 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 1312 2940 0
7 MINA DEVI 01/06/2024 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936) 1789 3675 0
Sub Total FY 2425 27 6615 0