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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2584 Family-Id: 2584
Name of Head of Household: USHA DEVI
Name of Father/Husband: KAMESHWAR SINGH
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
: NO Family-Id: 2584
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 40 Bandhan Bank Limited


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 31402 USHA DEVI 01/04/2022~~15/04/2022~~15 13
2 200104 16/05/2022~~31/05/2022~~16 14
3 282221 01/06/2022~~15/06/2022~~15 13
4 371681 16/06/2022~~30/06/2022~~15 13
5 449666 01/07/2022~~15/07/2022~~15 13
6 510413 17/07/2022~~31/07/2022~~15 13
7 585464 07/10/2022~~15/10/2022~~9 8
8 608931 17/10/2022~~31/10/2022~~15 13
9 800488 16/02/2023~~28/02/2023~~13 12
10 36348 03/04/2023~~15/04/2023~~13 12
11 255228 03/06/2023~~15/06/2023~~13 12
12 459699 17/10/2023~~31/10/2023~~15 13
13 498409 02/11/2023~~15/11/2023~~14 12
14 523989 16/11/2023~~30/11/2023~~15 13
15 680990 18/01/2024~~31/01/2024~~14 12
16 758279 24/02/2024~~29/02/2024~~6 6
17 99920 23/04/2024~~30/04/2024~~8 8
18 219317 05/06/2024~~12/06/2024~~8 8
19 372680 16/07/2024~~23/07/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 31402 USHA DEVI 01/04/2022~~15/04/2022~~15 13 GRAM BANSOHI ME PAPPU THAKUR KE GHAR SE MUKHY SARAK TAK MITTIKARAN AND FAVOR BLOCK (0509001008/RC/20542933)
2 200104 16/05/2022~~31/05/2022~~16 14 GRAM BANSOHI ME PAPPU THAKUR KE GHAR SE MUKHY SARAK TAK MITTIKARAN AND FAVOR BLOCK (0509001008/RC/20542933)
3 282221 01/06/2022~~15/06/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
4 371681 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
5 449666 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
6 510413 17/07/2022~~31/07/2022~~15 13 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
7 585464 07/10/2022~~15/10/2022~~9 8 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
8 608931 17/10/2022~~31/10/2022~~15 13 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
9 800488 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
10 36348 03/04/2023~~15/04/2023~~13 12 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
11 255228 03/06/2023~~15/06/2023~~13 12 GRAM DURGOULI ME ASHOK PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829773)
12 459699 17/10/2023~~31/10/2023~~15 13 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)
13 498409 02/11/2023~~15/11/2023~~14 12 Durgouli Me Amrendra Kumar Singh Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911422)
14 523989 16/11/2023~~30/11/2023~~15 13 Durgouli Me Amrendra Kumar Singh Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911422)
15 680990 18/01/2024~~31/01/2024~~14 12 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)
16 758279 24/02/2024~~29/02/2024~~6 6 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)
17 99920 23/04/2024~~30/04/2024~~8 8 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)
18 219317 05/06/2024~~12/06/2024~~8 8 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)
19 372680 16/07/2024~~23/07/2024~~8 8 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415)

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 USHA DEVI 16/05/2022 16 GRAM BANSOHI ME PAPPU THAKUR KE GHAR SE MUKHY SARAK TAK MITTIKARAN AND FAVOR BLOCK (0509001008/RC/20542933) 1835 3360 0
2 USHA DEVI 16/06/2022 14 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946) 4377 2940 0
3 USHA DEVI 01/07/2022 14 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694) 5620 2940 0
4 USHA DEVI 17/07/2022 14 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404) 7055 2940 0
5 USHA DEVI 18/02/2023 11 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494) 13648 2310 0
Sub Total FY 2223 69 14490 0
6 USHA DEVI 03/06/2023 13 GRAM DURGOULI ME ASHOK PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001008/IF/20829773) 2448 2964 0
7 USHA DEVI 17/10/2023 1 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415) 4907 228 0
8 USHA DEVI 18/10/2023 14 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415) 4924 3192 0
9 USHA DEVI 02/11/2023 14 Durgouli Me Amrendra Kumar Singh Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911422) 5467 3192 0
10 USHA DEVI 24/02/2024 6 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415) 8135 1368 0
Sub Total FY 2324 48 10944 0
11 USHA DEVI 23/04/2024 8 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415) 806 1960 0
12 USHA DEVI 05/06/2024 4 Durgouli Me Usha Devi Ke Niji Zamin Pe Plantation Karya (0509001008/IF/20911415) 1907 980 0
Sub Total FY 2425 12 2940 0