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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2806 Family Id: 2806
Name of Head of Household: Seema Devi
Name of Father/Husband: Rakesh Singh
Category: OTH
Date of Registration: 4/25/2023
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2806
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Seema Devi Female 28 Airtel Payments Bank Limited


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 104015 Seema Devi 01/05/2023~~15/05/2023~~15 13
2 175627 16/05/2023~~31/05/2023~~16 14
3 262535 06/06/2023~~15/06/2023~~10 9
4 285264 16/06/2023~~30/06/2023~~15 13
5 324910 02/07/2023~~15/07/2023~~14 12
6 343479 16/07/2023~~31/07/2023~~16 14
7 358620 01/08/2023~~15/08/2023~~15 13
8 290178 19/06/2024~~30/06/2024~~12 12
9 319372 01/07/2024~~15/07/2024~~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 104015 Seema Devi 01/05/2023~~15/05/2023~~15 13 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
2 175627 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHYAT KE WARD 13 ME KUNDAN KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808343)
3 262535 06/06/2023~~15/06/2023~~10 9 Krishna Kumar Singh Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830981)
4 285264 16/06/2023~~30/06/2023~~15 13 Krishna Kumar Singh Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830981)
5 324910 02/07/2023~~15/07/2023~~14 12 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336)
6 343479 16/07/2023~~31/07/2023~~16 14 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461)
7 358620 01/08/2023~~15/08/2023~~15 13 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675)
8 290178 19/06/2024~~30/06/2024~~12 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359)
9 319372 01/07/2024~~15/07/2024~~15 15 DURGOULI KE WARD 13 ME HARENDRA SINGH KE KHET SE SITARAM SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20370441)

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 Seema Devi 01/05/2023 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571) 1011 3192 0
2 Seema Devi 17/05/2023 15 DURGOULI PANCHYAT KE WARD 13 ME KUNDAN KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808343) 1814 3420 0
3 Seema Devi 06/06/2023 10 Krishna Kumar Singh Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830981) 2549 2280 0
4 Seema Devi 16/06/2023 15 Krishna Kumar Singh Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830981) 2743 3420 0
5 Seema Devi 02/07/2023 14 DURGOULI PANCHAYAT KE WARD 1 ME VISWNATH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808336) 3222 3192 0
6 Seema Devi 16/07/2023 15 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461) 3345 3420 0
7 Seema Devi 01/08/2023 15 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675) 3622 3420 0
Sub Total FY 2324 98 22344 0
8 Seema Devi 19/06/2024 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359) 2721 2880 2880
Sub Total FY 2425 12 2880 2880