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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/4478 Family Id: 4478
Name of Head of Household: PUSHPA DEVI
Name of Father/Husband: UMESH SINGH
Category: OTH
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4478
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHPA DEVI Female 36 Punjab National 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 336608 PUSHPA DEVI 03/06/2022~~15/06/2022~~13 12
2 407344 17/06/2022~~30/06/2022~~14 12
3 485579 04/07/2022~~18/07/2022~~15 13
4 654352 16/11/2022~~30/11/2022~~15 13
5 687464 02/12/2022~~15/12/2022~~14 12
6 711082 17/12/2022~~31/12/2022~~15 13
7 745388 16/01/2023~~31/01/2023~~16 16
8 765784 01/02/2023~~15/02/2023~~15 13
9 872815 16/03/2023~~31/03/2023~~16 14
10 81683 18/04/2023~~30/04/2023~~13 12
11 117817 02/05/2023~~15/05/2023~~14 12
12 183492 17/05/2023~~31/05/2023~~15 13
13 422152 01/10/2023~~15/10/2023~~15 13
14 462408 17/10/2023~~31/10/2023~~15 13
15 534003 16/11/2023~~30/11/2023~~15 13
16 562754 01/12/2023~~15/12/2023~~15 13
17 607023 17/12/2023~~31/12/2023~~15 13
18 62944 16/04/2024~~30/04/2024~~15 15
19 333443 01/07/2024~~15/07/2024~~15 15
20 475976 16/09/2024~~30/09/2024~~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 336608 PUSHPA DEVI 03/06/2022~~15/06/2022~~13 12 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
2 407344 17/06/2022~~30/06/2022~~14 12 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
3 485579 04/07/2022~~18/07/2022~~15 13 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
4 654352 16/11/2022~~30/11/2022~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
5 687464 02/12/2022~~15/12/2022~~14 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
6 711082 17/12/2022~~31/12/2022~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
7 745388 16/01/2023~~31/01/2023~~16 16 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
8 765784 01/02/2023~~15/02/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
9 872815 16/03/2023~~31/03/2023~~16 14 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
10 81683 18/04/2023~~30/04/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
11 117817 02/05/2023~~15/05/2023~~14 12 GRAM MAJHWALIYA ME MANOJ KUMAR PANDIT KE NIJI JAMIN ME PALANATION WORK (0509006008/DP/20320104)
12 183492 17/05/2023~~31/05/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
13 422152 01/10/2023~~15/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
14 462408 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
15 534003 16/11/2023~~30/11/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
16 562754 01/12/2023~~15/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
17 607023 17/12/2023~~31/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
18 62944 16/04/2024~~30/04/2024~~15 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
19 333443 01/07/2024~~15/07/2024~~15 15 GRAM KAHI ME JAGADISH SAH KE PASA TALAB KA JIRNODHAR WORK (0509006/WC/20645761)
20 475976 16/09/2024~~30/09/2024~~15 15 Gram Kahi Me Tin Muhani Se Chandrika Singh Ke Khet Tak Bandh Ka Mitti Karan Kary (0509006/FP/20376247)

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 PUSHPA DEVI 02/12/2022 14 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 10161 2940 0
2 PUSHPA DEVI 01/02/2023 10 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 11270 2100 0
3 PUSHPA DEVI 16/03/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 12405 2730 0
Sub Total FY 2223 37 7770 0
4 PUSHPA DEVI 17/05/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2630 2964 0
5 PUSHPA DEVI 17/10/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7274 2964 0
6 PUSHPA DEVI 16/11/2023 14 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8244 3192 0
7 PUSHPA DEVI 01/12/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8803 2964 0
Sub Total FY 2324 53 12084 0
8 PUSHPA DEVI 16/04/2024 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 453 3675 0
Sub Total FY 2425 15 3675 0