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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4151 Family Id: 4151
Name of Head of Household: PUJA DEVI
Name of Father/Husband: RAJESH KUMAR SHARMA
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUJA DEVI Female 24 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 602559 PUJA DEVI 17/02/2022~~28/02/2022~~12 11
2 633785 01/03/2022~~15/03/2022~~15 13
3 695099 16/03/2022~~31/03/2022~~16 16
4 746870 18/01/2023~~31/01/2023~~14 12
5 780767 03/03/2024~~16/03/2024~~14 14
6 144898 05/05/2024~~15/05/2024~~11 11
7 182886 19/05/2024~~31/05/2024~~13 13
8 266625 17/06/2024~~30/06/2024~~14 14
9 323075 01/07/2024~~15/07/2024~~15 15
10 382455 16/07/2024~~31/07/2024~~16 16
11 427851 03/08/2024~~15/08/2024~~13 13

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 602559 PUJA DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 633785 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 695099 16/03/2022~~31/03/2022~~16 16 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 746870 18/01/2023~~31/01/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
5 780767 03/03/2024~~16/03/2024~~14 14 Gram Gamhariya Me Utkramit Madh Vidalay ke Prangan me Mitti Karan kary (0509006/LD/20410450)
6 144898 05/05/2024~~15/05/2024~~11 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
7 182886 19/05/2024~~31/05/2024~~13 13 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
8 266625 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
9 323075 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
10 382455 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
11 427851 03/08/2024~~15/08/2024~~13 13 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092)

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 PUJA DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5343 2970 0
2 PUJA DEVI 16/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5597 2970 0
Sub Total FY 2122 30 5940 0
3 PUJA DEVI 18/01/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 10978 2940 0
Sub Total FY 2223 14 2940 0
4 PUJA DEVI 05/05/2024 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621) 1455 2695 0
5 PUJA DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2512 3220 0
6 PUJA DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3047 3450 0
7 PUJA DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3873 3430 0
8 PUJA DEVI 03/08/2024 12 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092) 4502 2940 0
Sub Total FY 2425 66 15735 0