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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/3570 Family Id: 3570
Name of Head of Household: SAROJ DEVI
Name of Father/Husband: SHAILESH KUMAR GOND
Category: OTH
Date of Registration: 8/4/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3570
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ DEVI Female 29 Bank of Baroda


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 526155 SAROJ DEVI 01/08/2022~~31/08/2022~~31 27
2 552070 01/09/2022~~30/09/2022~~30 26
3 620518 01/11/2022~~15/11/2022~~15 13
4 645336 16/11/2022~~30/11/2022~~15 13
5 746694 18/01/2023~~31/01/2023~~14 12
6 77538 17/04/2023~~30/04/2023~~14 12
7 185839 17/05/2023~~31/05/2023~~15 13
8 238649 01/06/2023~~15/06/2023~~15 13
9 391960 02/09/2023~~15/09/2023~~14 12
10 410198 18/09/2023~~30/09/2023~~13 12
11 428439 03/10/2023~~17/10/2023~~15 13
12 656924 07/01/2024~~20/01/2024~~14 12
13 688619 21/01/2024~~03/02/2024~~14 12
14 720485 05/02/2024~~18/02/2024~~14 12
15 47830 04/04/2024~~15/04/2024~~12 12
16 89716 17/04/2024~~30/04/2024~~14 14
17 141403 03/05/2024~~15/05/2024~~13 13
18 202773 01/06/2024~~15/06/2024~~15 15
19 292273 19/06/2024~~30/06/2024~~12 12
20 321287 01/07/2024~~15/07/2024~~15 15
21 381599 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 526155 SAROJ DEVI 01/08/2022~~31/08/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845)
2 552070 01/09/2022~~30/09/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845)
3 620518 01/11/2022~~15/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845)
4 645336 16/11/2022~~30/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845)
5 746694 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)
6 77538 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)
7 185839 17/05/2023~~31/05/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
8 238649 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)
9 391960 02/09/2023~~15/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
10 410198 18/09/2023~~30/09/2023~~13 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
11 428439 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)
12 656924 07/01/2024~~20/01/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
13 688619 21/01/2024~~03/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
14 720485 05/02/2024~~18/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
15 47830 04/04/2024~~15/04/2024~~12 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
16 89716 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
17 141403 03/05/2024~~15/05/2024~~13 13 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
18 202773 01/06/2024~~15/06/2024~~15 15 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
19 292273 19/06/2024~~30/06/2024~~12 12 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
20 321287 01/07/2024~~15/07/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
21 381599 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)

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 SAROJ DEVI 01/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845) 3807 3150 0
2 SAROJ DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845) 4359 3360 0
3 SAROJ DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845) 5111 3150 0
4 SAROJ DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845) 6066 3150 0
5 SAROJ DEVI 01/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845) 8403 3150 0
6 SAROJ DEVI 20/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146286664 (0509006002/IF/IAY/4104845) 9125 1470 0
7 SAROJ DEVI 18/01/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 10982 2940 0
Sub Total FY 2223 97 20370 0
8 SAROJ 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
9 SAROJ DEVI 17/05/2023 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 2692 2736 0
10 SAROJ DEVI 02/09/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 5625 3192 0
11 SAROJ DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6163 2052 0
12 SAROJ DEVI 07/01/2024 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 9875 3192 0
13 SAROJ DEVI 21/01/2024 8 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 10222 1824 0
14 SAROJ DEVI 05/02/2024 11 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 10617 2508 0
Sub Total FY 2324 74 16872 0
15 SAROJ DEVI 04/04/2024 8 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 356 1840 0
16 SAROJ DEVI 03/05/2024 11 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 1381 2695 0
17 SAROJ DEVI 01/06/2024 14 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 1806 3360 0
18 SAROJ DEVI 19/06/2024 9 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 2750 2070 0
19 SAROJ DEVI 01/07/2024 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3019 3675 0
20 SAROJ DEVI 16/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3834 3430 0
Sub Total FY 2425 71 17070 0