Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/2855 Family Id: 2855
Name of Head of Household: MUNI DEVI
Name of Father/Husband: ASHOK RAM
Category: SC
Date of Registration: 7/4/2018
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2855
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNI DEVI Female 43 Uttar Bihar Gramin Bank


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 253843 MUNI DEVI 22/07/2018~~15/08/2018~~25 22
2 266159 18/08/2018~~15/09/2018~~29 25
3 327585 01/11/2018~~30/11/2018~~30 26
4 404919 03/12/2018~~15/12/2018~~13 12
5 437383 19/12/2018~~31/12/2018~~13 13
6 502409 18/01/2019~~31/01/2019~~14 14
7 524176 01/02/2019~~15/02/2019~~15 15
8 552455 16/02/2019~~28/02/2019~~13 13
9 580410 03/03/2019~~15/03/2019~~13 13
10 28191 02/04/2019~~15/04/2019~~14 14
11 283203 23/07/2019~~31/07/2019~~9 9
12 296790 07/08/2019~~16/08/2019~~10 10
13 310066 20/08/2019~~31/08/2019~~12 12
14 362965 22/10/2019~~31/10/2019~~10 10
15 366628 01/11/2019~~10/11/2019~~10 9
16 431367 16/12/2019~~31/12/2019~~16 16
17 460701 02/01/2020~~12/01/2020~~11 10
18 93261 17/05/2020~~31/05/2020~~15 15
19 169219 05/06/2020~~17/06/2020~~13 13
20 245450 19/06/2020~~30/06/2020~~12 12
21 301558 02/07/2020~~15/07/2020~~14 14
22 607922 10/01/2021~~19/01/2021~~10 10
23 646018 20/01/2021~~02/02/2021~~14 14
24 686245 03/02/2021~~16/02/2021~~14 14
25 729077 17/02/2021~~28/02/2021~~12 12
26 185665 17/05/2023~~31/05/2023~~15 13
27 239287 01/06/2023~~15/06/2023~~15 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 253843 MUNI DEVI 22/07/2018~~15/08/2018~~25 22 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826)
2 266159 18/08/2018~~15/09/2018~~29 25 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826)
3 327585 01/11/2018~~30/11/2018~~30 26 SHIVMANGAL RAM KE GHAR SE PURAB SAJIDA SAI KE GHAR HOTE BHAGWAN DILAR KE GHAR TAK MITIKARAN KARYA (0509006002/RC/20308825)
4 404919 03/12/2018~~15/12/2018~~13 12 GRAM BHATKESHARI KE GRAM RUSI ME MADHYA VIDYALYA KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277660)
5 437383 19/12/2018~~31/12/2018~~13 13 GRAM RUSI ME DUBEY JI KE BAGICHA SE PAKSHIM KI OR UPENDRA PD KE GHAR TAK SARAK KA MITI AUR ETIKARAN (0509006002/RC/20311486)
6 502409 18/01/2019~~31/01/2019~~14 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
7 524176 01/02/2019~~15/02/2019~~15 15 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
8 552455 16/02/2019~~28/02/2019~~13 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
9 580410 03/03/2019~~15/03/2019~~13 13 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)
10 28191 02/04/2019~~15/04/2019~~14 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)
11 283203 23/07/2019~~31/07/2019~~9 9 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341)
12 296790 07/08/2019~~16/08/2019~~10 10 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
13 310066 20/08/2019~~31/08/2019~~12 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
14 362965 22/10/2019~~31/10/2019~~10 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
15 366628 01/11/2019~~10/11/2019~~10 9 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
16 431367 16/12/2019~~31/12/2019~~16 16 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
17 460701 02/01/2020~~12/01/2020~~11 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
18 93261 17/05/2020~~31/05/2020~~15 15 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
19 169219 05/06/2020~~17/06/2020~~13 13 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
20 245450 19/06/2020~~30/06/2020~~12 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083)
21 301558 02/07/2020~~15/07/2020~~14 14 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
22 607922 10/01/2021~~19/01/2021~~10 10 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782)
23 646018 20/01/2021~~02/02/2021~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
24 686245 03/02/2021~~16/02/2021~~14 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976)
25 729077 17/02/2021~~28/02/2021~~12 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
26 185665 17/05/2023~~31/05/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
27 239287 01/06/2023~~15/06/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)

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 MUNI DEVI 22/07/2018 10 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826) 1795 1770 0
2 MUNI DEVI 01/08/2018 14 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826) 1796 2478 0
3 MUNI DEVI 01/11/2018 13 SHIVMANGAL RAM KE GHAR SE PURAB SAJIDA SAI KE GHAR HOTE BHAGWAN DILAR KE GHAR TAK MITIKARAN KARYA (0509006002/RC/20308825) 3260 2301 0
4 MUNI DEVI 01/12/2018 10 GRAM BHATKESHARI KE GRAM RUSI ME MADHYA VIDYALYA KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277660) 3828 1770 0
5 MUNI DEVI 01/02/2019 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 4970 2478 0
6 MUNI DEVI 16/02/2019 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 5196 2301 0
Sub Total FY 1819 74 13098 0
7 MUNI DEVI 01/04/2019 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298) 203 2478 0
8 MUNI DEVI 17/07/2019 9 BHATKESHARI ME MUKHYA SARAK PUL SE UTAR KI OR KHOBARI PD KE BAR KE PER KE PAS TAK BANDH KA MARMATI K (0509006002/FP/20265341) 2072 1593 0
9 MUNI DEVI 01/08/2019 8 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2313 1416 0
10 MUNI DEVI 17/08/2019 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2455 2124 0
11 MUNI DEVI 17/10/2019 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3100 1770 0
12 MUNI DEVI 16/12/2019 16 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 4459 2832 0
13 MUNI DEVI 02/01/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 4873 1947 0
Sub Total FY 1920 80 14160 0
14 MUNI DEVI 17/05/2020 15 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001) 1770 2910 0
15 MUNI DEVI 01/06/2020 11 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001) 2524 2134 0
16 MUNI DEVI 17/06/2020 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083) 3227 2328 0
17 MUNI DEVI 02/07/2020 13 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611) 3754 2522 0
18 MUNI DEVI 06/01/2021 7 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782) 6551 1358 0
19 MUNI DEVI 20/01/2021 12 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 6710 2328 0
20 MUNI DEVI 03/02/2021 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976) 7045 2716 0
21 MUNI DEVI 17/02/2021 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7636 2328 0
Sub Total FY 2021 96 18624 0
22 MUNI DEVI 17/05/2023 12 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 2693 2736 0
23 MUNI DEVI 01/06/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 3139 2964 0
Sub Total FY 2324 25 5700 0