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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1559 Family Id: 1559
Name of Head of Household: USHA DEVI
Name of Father/Husband: UMESH SAH
Category: SC
Date of Registration: 6/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1559
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 33 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 234912 USHA DEVI 16/09/2017~~30/09/2017~~15 13
2 64246 15/05/2018~~29/05/2018~~15 13
3 116791 01/06/2018~~15/06/2018~~15 13
4 175551 18/06/2018~~30/06/2018~~13 12
5 206586 02/07/2018~~15/07/2018~~14 12
6 528446 02/02/2019~~15/02/2019~~14 12
7 579511 02/03/2019~~15/03/2019~~14 12
8 644155 03/03/2020~~15/03/2020~~13 12
9 667033 16/03/2020~~31/03/2020~~16 14
10 672066 03/03/2022~~15/03/2022~~13 13
11 701930 16/03/2022~~28/03/2022~~13 13
12 48441 03/04/2022~~15/04/2022~~13 13
13 283540 01/06/2022~~15/06/2022~~15 15
14 390368 16/06/2022~~30/06/2022~~15 13
15 450917 01/07/2022~~15/07/2022~~15 13
16 640201 05/11/2022~~15/11/2022~~11 10
17 654326 16/11/2022~~30/11/2022~~15 13
18 674534 01/12/2022~~15/12/2022~~15 13
19 704325 16/12/2022~~31/12/2022~~16 14
20 722926 03/01/2023~~15/01/2023~~13 12
21 833598 01/03/2023~~15/03/2023~~15 13
22 11288 01/04/2023~~15/04/2023~~15 13
23 54879 16/04/2023~~30/04/2023~~15 13
24 449804 16/10/2023~~31/10/2023~~16 14
25 483094 01/11/2023~~14/11/2023~~14 12
26 527622 16/11/2023~~30/11/2023~~15 13
27 608493 17/12/2023~~31/12/2023~~15 13
28 653644 05/01/2024~~18/01/2024~~14 12
29 685663 20/01/2024~~02/02/2024~~14 12
30 242737 16/06/2024~~30/06/2024~~15 15
31 308789 01/07/2024~~16/07/2024~~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 234912 USHA DEVI 16/09/2017~~30/09/2017~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 64246 15/05/2018~~29/05/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
3 116791 01/06/2018~~15/06/2018~~15 13 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263)
4 175551 18/06/2018~~30/06/2018~~13 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
5 206586 02/07/2018~~15/07/2018~~14 12 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507)
6 528446 02/02/2019~~15/02/2019~~14 12 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177)
7 579511 02/03/2019~~15/03/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
8 644155 03/03/2020~~15/03/2020~~13 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
9 667033 16/03/2020~~31/03/2020~~16 14 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700)
10 672066 03/03/2022~~15/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
11 701930 16/03/2022~~28/03/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
12 48441 03/04/2022~~15/04/2022~~13 13 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534)
13 283540 01/06/2022~~15/06/2022~~15 15 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
14 390368 16/06/2022~~30/06/2022~~15 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
15 450917 01/07/2022~~15/07/2022~~15 13 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891)
16 640201 05/11/2022~~15/11/2022~~11 10 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
17 654326 16/11/2022~~30/11/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
18 674534 01/12/2022~~15/12/2022~~15 13 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611)
19 704325 16/12/2022~~31/12/2022~~16 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
20 722926 03/01/2023~~15/01/2023~~13 12 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536)
21 833598 01/03/2023~~15/03/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
22 11288 01/04/2023~~15/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
23 54879 16/04/2023~~30/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
24 449804 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
25 483094 01/11/2023~~14/11/2023~~14 12 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
26 527622 16/11/2023~~30/11/2023~~15 13 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
27 608493 17/12/2023~~31/12/2023~~15 13 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
28 653644 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
29 685663 20/01/2024~~02/02/2024~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
30 242737 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)
31 308789 01/07/2024~~16/07/2024~~16 16 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)

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 16/09/2017 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 896 2301 0
Sub Total FY 1718 13 2301 0
2 USHA DEVI 15/05/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 167 2655 0
3 USHA DEVI 01/06/2018 15 SHRI NARVESWAR NATH MANDIR KE PRANGAN ME MITTIKARAN KARY (0509016008/LD/20271263) 350 2655 0
4 USHA DEVI 18/06/2018 13 GRAM MIRJAPUR PARSI BHAGAT KE TOLA ME PICH SARAK SE HIYADPUR JANE WALI PATH KA MITTIKARAN (0509016008/RC/20306507) 510 2301 0
5 USHA DEVI 02/02/2019 14 MIRJAPUR PAKKI SARAK KE PAS PUSTKALAY BHAWAN KE PARISAR ME MITTI BHARAI KARY (0509016008/LD/20289177) 2070 2478 0
Sub Total FY 1819 57 10089 0
6 USHA DEVI 03/03/2020 12 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 3928 2124 0
7 USHA DEVI 16/03/2020 7 GRAM MURARPUR ME BRAHMDEV RAY KE NIJI JAMIN PER KHET POKHAR (0509016008/IF/20378700) 4081 1239 0
Sub Total FY 1920 19 3363 0
8 USHA DEVI 01/03/2022 12 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2602 2376 0
9 USHA DEVI 16/03/2022 11 GRAM MURARUR ME ASRFI SAH K KHET K KONA SE LEKAR GULAB KHAN K KHET TAK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413534) 2698 2178 0
Sub Total FY 2122 23 4554 0
10 USHA DEVI 01/06/2022 14 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 806 2940 0
11 USHA DEVI 16/06/2022 14 GRAM MIRZAPUR ME SONU KUMAR SINGH S/O RAMNARAYAN SINGH K NIJI JAMIN ME POKHARA KA NIRMAN KARY (0509016008/IF/20650891) 1087 2940 0
12 USHA DEVI 05/11/2022 11 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3571 2310 0
13 USHA DEVI 16/11/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3717 2940 0
14 USHA DEVI 01/12/2022 14 PURAB TOLA ME CHANDSHEKHAR SINGH KE KHET SE KUNDAN SINGH GHAR TAK SARAK KA MITTI ITTI KARAN KARYA (0509016008/RC/20590611) 3856 2940 0
15 USHA DEVI 16/12/2022 15 GRAM MURARPUR ME BHOLA RAY K GHAR SE LEKAR PARSI BHAGAT TOLA BARI NAHAR TK PAYEN KA JIRNODHAR KARY (0509016008/IC/20413536) 4131 3150 0
16 USHA DEVI 01/03/2023 12 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4586 2520 0
Sub Total FY 2223 94 19740 0
17 USHA DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 154 3192 0
18 USHA DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1659 3192 0
19 USHA DEVI 01/11/2023 6 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1822 1368 0
20 USHA DEVI 16/11/2023 15 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1960 3420 0
21 USHA DEVI 05/01/2024 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075) 2449 2736 0
22 USHA DEVI 20/01/2024 11 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 2568 2508 0
Sub Total FY 2324 72 16416 0
23 USHA DEVI 16/06/2024 14 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545) 716 3220 0
Sub Total FY 2425 14 3220 0