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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1869 Family Id: 1869
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: SUNIL SAH
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1869
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 36 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 149192 SANGITA DEVI 02/06/2020~~16/06/2020~~15 13
2 308012 04/07/2020~~15/07/2020~~12 11
3 143981 07/05/2021~~15/05/2021~~9 9
4 171438 16/05/2021~~31/05/2021~~16 14
5 210499 01/06/2021~~15/06/2021~~15 13
6 270096 16/06/2021~~30/06/2021~~15 13
7 305833 01/07/2021~~15/07/2021~~15 13
8 331124 16/07/2021~~31/07/2021~~16 14
9 686334 20/01/2024~~02/02/2024~~14 12
10 713669 03/02/2024~~16/02/2024~~14 12
11 741453 17/02/2024~~01/03/2024~~14 12
12 781287 03/03/2024~~17/03/2024~~15 15
13 800883 18/03/2024~~31/03/2024~~14 14
14 77971 16/04/2024~~30/04/2024~~15 15
15 100837 01/05/2024~~15/05/2024~~15 15
16 151556 16/05/2024~~31/05/2024~~16 16
17 190486 01/06/2024~~15/06/2024~~15 15
18 243333 16/06/2024~~30/06/2024~~15 15
19 370952 12/07/2024~~26/07/2024~~15 15
20 415100 02/08/2024~~16/08/2024~~15 15
21 441749 17/08/2024~~31/08/2024~~15 15
22 457088 01/09/2024~~16/09/2024~~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 149192 SANGITA DEVI 02/06/2020~~16/06/2020~~15 13 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089)
2 308012 04/07/2020~~15/07/2020~~12 11 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089)
3 143981 07/05/2021~~15/05/2021~~9 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 171438 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 210499 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 270096 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
7 305833 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
8 331124 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
9 686334 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
10 713669 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
11 741453 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
12 781287 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
13 800883 18/03/2024~~31/03/2024~~14 14 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
14 77971 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
15 100837 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
16 151556 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
17 190486 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
18 243333 16/06/2024~~30/06/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
19 370952 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)
20 415100 02/08/2024~~16/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
21 441749 17/08/2024~~31/08/2024~~15 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730)
22 457088 01/09/2024~~16/09/2024~~16 16 MIRJAPUR PANCHYAT SARKAR BHAWAN SE PURAB MITTI BHARAI AWAM UP SWASTH KENDRA TAK SADAK KA MITTI ITTI (0509016008/RC/20748287)

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 SANGITA DEVI 02/06/2020 14 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089) 636 2716 0
Sub Total FY 2021 14 2716 0
2 SANGITA DEVI 02/05/2021 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 500 1782 0
3 SANGITA DEVI 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 823 2970 0
4 SANGITA DEVI 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 947 2970 0
5 SANGITA DEVI 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1087 2970 0
6 SANGITA DEVI 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1212 3168 0
Sub Total FY 2122 70 13860 0
7 SANGITA DEVI 20/01/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2579 2964 0
8 SANGITA DEVI 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2724 2736 0
9 SANGITA DEVI 17/02/2024 12 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2799 2736 0
10 SANGITA DEVI 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2905 3420 0
Sub Total FY 2324 52 11856 0
11 SANGITA DEVI 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 449 2695 0
12 SANGITA DEVI 01/06/2024 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 565 3120 0
13 SANGITA DEVI 16/06/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 723 3450 0
14 SANGITA DEVI 12/07/2024 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215) 1189 3600 0
15 SANGITA DEVI 02/08/2024 15 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730) 1439 3675 0
16 SANGITA DEVI 17/08/2024 14 GRAM MIRZAPUR ME BIRBHAWAL MANDIR SE RAMJANKI MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20374730) 1662 3220 0
17 SANGITA DEVI 01/09/2024 16 MIRJAPUR PANCHYAT SARKAR BHAWAN SE PURAB MITTI BHARAI AWAM UP SWASTH KENDRA TAK SADAK KA MITTI ITTI (0509016008/RC/20748287) 1786 3920 3920
Sub Total FY 2425 99 23680 3920