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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2565 Family Id: 2565
Name of Head of Household: JANAKI DEVI
Name of Father/Husband: SANTOSH KUMAR
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2565
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JANAKI DEVI Female 34 Fino Payments Bank Ltd


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 23173 JANAKI DEVI 01/04/2022~~15/04/2022~~15 14
2 69178 16/04/2022~~30/04/2022~~15 13
3 261409 21/05/2022~~31/05/2022~~11 10
4 282595 01/06/2022~~15/06/2022~~15 13
5 372258 16/06/2022~~30/06/2022~~15 13
6 449933 01/07/2022~~15/07/2022~~15 13
7 510672 17/07/2022~~31/07/2022~~15 13
8 37548 03/04/2023~~15/04/2023~~13 12
9 80710 18/04/2023~~30/04/2023~~13 13
10 137475 04/05/2023~~15/05/2023~~12 11
11 228434 01/06/2023~~15/06/2023~~15 13
12 343962 16/07/2023~~31/07/2023~~16 14
13 784402 04/03/2024~~15/03/2024~~12 12
14 804666 16/03/2024~~31/03/2024~~16 16
15 33644 02/04/2024~~15/04/2024~~14 14
16 119782 02/05/2024~~15/05/2024~~14 14
17 180309 18/05/2024~~31/05/2024~~14 14
18 214147 02/06/2024~~15/06/2024~~14 14
19 240576 16/06/2024~~30/06/2024~~15 15
20 337337 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 23173 JANAKI DEVI 01/04/2022~~15/04/2022~~15 14 Gram Chakiya Me Vikarma Singh Ke Ghar Se Ram Sagar Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506479)
2 69178 16/04/2022~~30/04/2022~~15 13 GRAM BANSOHI ME YOGENDRA THAKUR KE GHAR SE MUKHY SARAK TAK MITTI AND FAVOR BLOCK KARY (0509001008/RC/20542929)
3 261409 21/05/2022~~31/05/2022~~11 10 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
4 282595 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
5 372258 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)
6 449933 01/07/2022~~15/07/2022~~15 13 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
7 510672 17/07/2022~~31/07/2022~~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)
8 37548 03/04/2023~~15/04/2023~~13 12 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
9 80710 18/04/2023~~30/04/2023~~13 13 Gram Durgouli Me Lakshmi Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789526)
10 137475 04/05/2023~~15/05/2023~~12 11 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502)
11 228434 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
12 343962 16/07/2023~~31/07/2023~~16 14 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
13 784402 04/03/2024~~15/03/2024~~12 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
14 33644 02/04/2024~~15/04/2024~~14 14 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585)
15 119782 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
16 180309 18/05/2024~~31/05/2024~~14 14 Durgouli Me Sushila Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983412)
17 214147 02/06/2024~~15/06/2024~~14 14 Durgouli Me Sushila Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983412)
18 240576 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045178)
19 337337 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME NILU DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045129)

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 JANAKI DEVI 16/04/2022 14 GRAM BANSOHI ME YOGENDRA THAKUR KE GHAR SE MUKHY SARAK TAK MITTI AND FAVOR BLOCK KARY (0509001008/RC/20542929) 707 2940 0
2 JANAKI DEVI 21/05/2022 11 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949) 2936 2310 0
3 JANAKI DEVI 01/06/2022 15 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 3661 3150 0
4 JANAKI DEVI 01/07/2022 14 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953) 5646 2940 0
Sub Total FY 2223 54 11340 0
5 JANAKI DEVI 18/04/2023 13 Gram Durgouli Me Lakshmi Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789526) 789 2964 0
6 JANAKI DEVI 04/05/2023 12 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502) 1393 2736 0
7 JANAKI DEVI 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2329 2964 0
8 JANAKI DEVI 17/07/2023 15 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3453 3420 0
9 JANAKI DEVI 04/03/2024 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8297 2736 0
Sub Total FY 2324 65 14820 0
10 JANAKI DEVI 03/04/2024 9 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585) 72 2178 0
11 JANAKI DEVI 19/05/2024 13 Durgouli Me Sushila Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983412) 1486 3185 0
Sub Total FY 2425 22 5363 0