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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/3530 Family Id: 3530
Name of Head of Household: URMILA DEVI
Name of Father/Husband: MANTU PRASAD
Category: OTH
Date of Registration: 7/10/2023
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3530
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 51 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 461091 URMILA DEVI 18/10/2023~~31/10/2023~~14 12
2 495566 02/11/2023~~17/11/2023~~16 14
3 526733 18/11/2023~~21/11/2023~~4 4
4 525304 22/11/2023~~29/11/2023~~8 7
5 525796 30/11/2023~~30/11/2023~~1 1
6 525873 01/12/2023~~01/12/2023~~1 1
7 576478 02/12/2023~~15/12/2023~~14 12
8 526378 16/12/2023~~22/12/2023~~7 6
9 608509 23/12/2023~~31/12/2023~~9 8
10 686196 20/01/2024~~02/02/2024~~14 12
11 713711 03/02/2024~~16/02/2024~~14 12
12 741040 17/02/2024~~01/03/2024~~14 12
13 781266 03/03/2024~~17/03/2024~~15 15
14 286398 19/06/2024~~05/07/2024~~17 17
15 384850 17/07/2024~~31/07/2024~~15 15
16 464475 03/09/2024~~17/09/2024~~15 15
17 481960 18/09/2024~~01/10/2024~~14 14

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 461091 URMILA DEVI 18/10/2023~~31/10/2023~~14 12 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
2 495566 02/11/2023~~17/11/2023~~16 14 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
3 526733 18/11/2023~~21/11/2023~~4 4 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
4 525304 22/11/2023~~29/11/2023~~8 7 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
5 525796 30/11/2023~~30/11/2023~~1 1 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
6 525873 01/12/2023~~01/12/2023~~1 1 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326)
7 576478 02/12/2023~~15/12/2023~~14 12 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
8 526378 16/12/2023~~22/12/2023~~7 6 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
9 608509 23/12/2023~~31/12/2023~~9 8 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
10 686196 20/01/2024~~02/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
11 713711 03/02/2024~~16/02/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
12 741040 17/02/2024~~01/03/2024~~14 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761)
13 781266 03/03/2024~~17/03/2024~~15 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361)
14 286398 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
15 384850 17/07/2024~~31/07/2024~~15 15 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222)
16 464475 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)
17 481960 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)

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 URMILA DEVI 02/11/2023 9 GM. MIRJAPUR ME WPU KE PRANGAN EVM USKE PAHUCH PATH TAK MITTIBHARAI KARYA. (0509016008/LD/20405326) 1861 2052 0
2 URMILA DEVI 20/01/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2574 2964 0
3 URMILA DEVI 03/02/2024 12 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2719 2736 0
4 URMILA DEVI 17/02/2024 13 GRAM MIRZAPUR GULAB BHARAM ASTHAN SE DHOBI GHAT TAK BANDH SAH SADAK NIRMAN KARYA (0509016008/FP/20348761) 2779 2964 0
5 URMILA DEVI 03/03/2024 15 GRAM MIRZAPUR U.M.S. MIRJAPUR MURARPUR KE PRANGAN ME MITTI BHARAI KARYA (0509016008/LD/20415361) 2901 3300 0
Sub Total FY 2324 62 14016 0
6 URMILA DEVI 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 941 3920 0
7 URMILA DEVI 17/07/2024 13 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222) 1279 3120 0
8 URMILA DEVI 03/09/2024 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933) 1873 3675 3675
Sub Total FY 2425 44 10715 3675