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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746500/2052 Family Id: 2052
Name of Head of Household: BHAGMANI DEVI
Name of Father/Husband: DEVNATH RAM
Category: SC
Date of Registration: 7/30/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2052
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGMANI DEVI Female 38 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 222968 BHAGMANI DEVI 22/08/2017~~31/08/2017~~10 10
2 231424 22/09/2017~~30/09/2017~~9 9
3 252914 22/10/2017~~31/10/2017~~10 9
4 288362 23/11/2017~~30/11/2017~~8 7
5 316926 24/12/2017~~31/12/2017~~8 7
6 353015 21/02/2018~~28/02/2018~~8 7
7 376389 24/03/2018~~31/03/2018~~8 7
8 21595 23/04/2018~~30/04/2018~~8 7
9 96132 24/05/2018~~31/05/2018~~8 7
10 185746 23/06/2018~~30/06/2018~~8 7
11 254759 24/07/2018~~31/07/2018~~8 7
12 543966 02/02/2020~~29/02/2020~~28 24
13 649413 05/03/2020~~31/03/2020~~27 24
14 42984 03/05/2020~~15/05/2020~~13 12
15 60002 16/05/2020~~15/06/2020~~31 27
16 203386 16/06/2020~~30/06/2020~~15 13
17 274401 01/07/2020~~15/07/2020~~15 13
18 630067 16/01/2021~~31/01/2021~~16 14
19 675844 01/02/2021~~15/02/2021~~15 13
20 7116 01/04/2021~~15/04/2021~~15 13
21 81770 17/04/2021~~30/04/2021~~14 12
22 105245 01/05/2021~~15/05/2021~~15 13
23 169274 16/05/2021~~31/05/2021~~16 14
24 229289 01/06/2021~~15/06/2021~~15 13
25 278928 16/06/2021~~30/06/2021~~15 13
26 448458 02/12/2021~~15/12/2021~~14 12
27 463853 17/12/2021~~31/12/2021~~15 13
28 611889 18/02/2022~~28/02/2022~~11 10
29 185937 05/05/2022~~15/05/2022~~11 10
30 289672 01/06/2022~~15/06/2022~~15 13
31 433609 21/06/2022~~02/07/2022~~12 11
32 856994 16/03/2023~~31/03/2023~~16 14
33 4466 01/04/2023~~15/04/2023~~15 13
34 84251 19/04/2023~~30/04/2023~~12 11
35 134735 03/05/2023~~15/05/2023~~13 12
36 156641 16/05/2023~~31/05/2023~~16 14
37 237415 01/06/2023~~15/06/2023~~15 13
38 291606 17/06/2023~~30/06/2023~~14 12

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 222968 BHAGMANI DEVI 22/08/2017~~31/08/2017~~10 10 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
2 231424 22/09/2017~~30/09/2017~~9 9 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
3 252914 22/10/2017~~31/10/2017~~10 9 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
4 288362 23/11/2017~~30/11/2017~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
5 316926 24/12/2017~~31/12/2017~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
6 353015 21/02/2018~~28/02/2018~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
7 376389 24/03/2018~~31/03/2018~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
8 21595 23/04/2018~~30/04/2018~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
9 96132 24/05/2018~~31/05/2018~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
10 185746 23/06/2018~~30/06/2018~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
11 254759 24/07/2018~~31/07/2018~~8 7 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564)
12 543966 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
13 649413 05/03/2020~~31/03/2020~~27 24 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
14 42984 03/05/2020~~15/05/2020~~13 12 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641)
15 60002 16/05/2020~~15/06/2020~~31 27 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422)
16 203386 16/06/2020~~30/06/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
17 274401 01/07/2020~~15/07/2020~~15 13 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219)
18 630067 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
19 675844 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
20 7116 01/04/2021~~15/04/2021~~15 13 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
21 81770 17/04/2021~~30/04/2021~~14 12 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
22 105245 01/05/2021~~15/05/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
23 169274 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
24 229289 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
25 278928 16/06/2021~~30/06/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
26 448458 02/12/2021~~15/12/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
27 463853 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
28 611889 18/02/2022~~28/02/2022~~11 10 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007)
29 185937 05/05/2022~~15/05/2022~~11 10 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
30 289672 01/06/2022~~15/06/2022~~15 13 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
31 433609 21/06/2022~~02/07/2022~~12 11 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861)
32 856994 16/03/2023~~31/03/2023~~16 14 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
33 4466 01/04/2023~~15/04/2023~~15 13 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
34 84251 19/04/2023~~30/04/2023~~12 11 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
35 134735 03/05/2023~~15/05/2023~~13 12 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
36 156641 16/05/2023~~31/05/2023~~16 28 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
37 237415 01/06/2023~~15/06/2023~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
38 291606 17/06/2023~~30/06/2023~~14 12 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)

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 BHAGMANI DEVI 22/08/2017 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 3447 1400 0
2 BHAGMANI DEVI 16/09/2017 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 3797 1400 0
3 BHAGMANI DEVI 16/10/2017 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 4450 1400 0
4 BHAGMANI DEVI 16/11/2017 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 5319 1400 0
5 BHAGMANI DEVI 16/12/2017 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 6303 1400 0
Sub Total FY 1718 40 7000 0
6 BHAGMANI DEVI 16/04/2018 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 143 1400 0
7 BHAGMANI DEVI 16/05/2018 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 1273 1400 0
8 BHAGMANI DEVI 16/06/2018 8 GRAM DUDHILA SE MAIN NAHAR HOTE HUE PILUI NAHAR TAK SARAK KINARE PLANTATION PART-3 (0509005015/DP/20234564) 2587 1400 0
Sub Total FY 1819 24 4200 0
9 BHAGMANI DEVI 01/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7370 2478 0
10 BHAGMANI DEVI 16/02/2020 14 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463) 7619 2478 0
11 BHAGMANI DEVI 01/03/2020 11 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 9788 1947 0
Sub Total FY 1920 39 6903 0
12 BHAGMANI DEVI 03/05/2020 13 GRAM PILUI ME RAMIKWAL PARSAD KE KHET SE LEKAR RAMNATH SINGH KE KHET TAK BANDH KA NIRMAN KARY (0509005/FP/20270641) 1578 2522 0
13 BHAGMANI DEVI 16/05/2020 16 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 1735 3104 0
14 BHAGMANI DEVI 01/06/2020 15 GRAM INAYATPUR TOLE PILUI ME SAIFAN SE DAUDPUR SIMA TAK SARAK KA MITI AUR ETIKARAN KARYA (0509005/RC/20391422) 3066 2910 0
15 BHAGMANI DEVI 16/06/2020 14 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 4560 2716 0
16 BHAGMANI DEVI 01/07/2020 12 INAYATPUR TOLE DUDHAILA ME MASAN MAI KE STHAN SE CHAKARWA MOR TAK KHAR/PAYIN KI SAFAI KARYA (0509005015/IC/20345219) 5602 2328 0
17 BHAGMANI DEVI 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12004 2910 0
18 BHAGMANI DEVI 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12851 2910 0
Sub Total FY 2021 100 19400 0
19 BHAGMANI DEVI 01/04/2021 15 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 437 2970 0
20 BHAGMANI DEVI 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1737 2772 0
21 BHAGMANI DEVI 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2452 2772 0
22 BHAGMANI DEVI 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3324 2574 0
23 BHAGMANI DEVI 16/02/2022 11 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007) 9275 2178 0
Sub Total FY 2122 67 13266 0
24 BHAGMANI DEVI 21/06/2022 12 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861) 6020 2520 0
25 BHAGMANI DEVI 16/03/2023 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 19316 2730 0
Sub Total FY 2223 25 5250 0
26 BHAGMANI DEVI 01/04/2023 10 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 34 2280 0
27 BHAGMANI DEVI 20/04/2023 7 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 740 1470 0
28 BHAGMANI DEVI 03/05/2023 12 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 1866 2736 0
29 BHAGMANI DEVI 16/05/2023 14 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 2821 3192 0
30 BHAGMANI DEVI 17/06/2023 12 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 4400 2736 0
Sub Total FY 2324 55 12414 0