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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2197 Family Id: 2197
Name of Head of Household: SARASWATI DEVI
Name of Father/Husband: VASHISHTHA MAHATO
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARASWATI DEVI Female 59 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 118820 SARASWATI DEVI 01/06/2018~~30/06/2018~~30 26
2 545416 16/02/2019~~15/03/2019~~28 24
3 596907 16/03/2019~~31/03/2019~~16 14
4 75294 20/04/2019~~30/04/2019~~11 10
5 856819 16/03/2023~~31/03/2023~~16 14
6 4584 01/04/2023~~15/04/2023~~15 13
7 84314 19/04/2023~~30/04/2023~~12 11
8 123507 02/05/2023~~15/05/2023~~14 12
9 153028 16/05/2023~~31/05/2023~~16 14
10 259224 05/06/2023~~15/06/2023~~11 10
11 739002 16/02/2024~~29/02/2024~~14 12
12 771373 01/03/2024~~15/03/2024~~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 118820 SARASWATI DEVI 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545416 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596907 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
4 75294 20/04/2019~~30/04/2019~~11 10 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
5 856819 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
6 4584 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
7 84314 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
8 123507 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
9 153028 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
10 259224 05/06/2023~~15/06/2023~~11 10 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
11 739002 16/02/2024~~29/02/2024~~14 12 BARWA BUJURG ME MRITYUNJAY SINGH KE GHAR SE BINDA SINGH KE GHAR TAK SARAK KA MITTI & FEBER BLOCK KAR (0509005015/RC/20686684)
12 771373 01/03/2024~~15/03/2024~~15 15 gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109)

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 SARASWATI DEVI 01/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1643 2655 0
2 SARASWATI DEVI 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1651 2655 0
3 SARASWATI DEVI 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10817 2301 0
4 SARASWATI DEVI 16/03/2019 15 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 11342 2655 0
Sub Total FY 1819 58 10266 0
5 SARASWATI DEVI 16/04/2019 11 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 575 1947 0
Sub Total FY 1920 11 1947 0
6 SARASWATI DEVI 16/03/2023 15 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 19317 3150 0
Sub Total FY 2223 15 3150 0
7 SARASWATI DEVI 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 25 2280 0
8 SARASWATI DEVI 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 744 2100 0
9 SARASWATI DEVI 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1836 2964 0
10 SARASWATI DEVI 16/05/2023 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 2778 3192 0
11 SARASWATI DEVI 05/06/2023 9 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4065 2052 0
12 SARASWATI DEVI 19/02/2024 10 BARWA BUJURG ME MRITYUNJAY SINGH KE GHAR SE BINDA SINGH KE GHAR TAK SARAK KA MITTI & FEBER BLOCK KAR (0509005015/RC/20686684) 14953 2280 0
13 SARASWATI DEVI 01/03/2024 14 gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109) 15602 3192 0
Sub Total FY 2324 80 18060 0