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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01744300/3823 Family Id: 3823
Name of Head of Household: PUTUL DEVI
Name of Father/Husband: RAMLAL YADAV
Category: OTH
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3823
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUTUL DEVI Female 53 State Bank of India


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 436864 PUTUL DEVI 22/06/2022~~05/07/2022~~14 12
2 167746 17/05/2023~~30/05/2023~~14 12
3 239785 02/06/2023~~15/06/2023~~14 12
4 317153 01/07/2023~~15/07/2023~~15 13
5 532079 17/11/2023~~30/11/2023~~14 14
6 560056 01/12/2023~~15/12/2023~~15 13
7 684594 19/01/2024~~02/02/2024~~15 15
8 798524 16/03/2024~~31/03/2024~~16 16
9 11547 01/04/2024~~15/04/2024~~15 15
10 57946 16/04/2024~~30/04/2024~~15 15
11 114341 02/05/2024~~16/05/2024~~15 15
12 165110 17/05/2024~~31/05/2024~~15 15
13 224481 10/06/2024~~19/06/2024~~10 10
14 296375 21/06/2024~~04/07/2024~~14 14
15 357037 05/07/2024~~18/07/2024~~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 436864 PUTUL DEVI 22/06/2022~~05/07/2022~~14 12 GRAM CHEFUL ME AKHILESH SINGH KE KHET SE BULU LAL KE KHET TAK BANDH KA MITIKARN KARY (0509005006/FP/20314808)
2 167746 17/05/2023~~30/05/2023~~14 12 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579)
3 239785 02/06/2023~~15/06/2023~~14 12 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579)
4 317153 01/07/2023~~15/07/2023~~15 13 GRAM RANPATI ME CHHATH GHAT KE PARGAN ME MITI BHARI KARY (0509005006/LD/20400181)
5 532079 17/11/2023~~30/11/2023~~14 14 sapha baba ke sathan se lekar bali baita ke khet tak bandh ka marmati work (0509005006/FP/20343701)
6 560056 01/12/2023~~15/12/2023~~15 13 sapha baba ke sathan se lekar bali baita ke khet tak bandh ka marmati work (0509005006/FP/20343701)
7 684594 19/01/2024~~02/02/2024~~15 15 ghram cheful me bhupendra singh ke khet se barka bandh tak pain ki urahi work (0509005006/IC/20515238)
8 798524 16/03/2024~~31/03/2024~~16 16 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
9 11547 01/04/2024~~15/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
10 57946 16/04/2024~~30/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
11 114341 02/05/2024~~16/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
12 165110 17/05/2024~~31/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
13 224481 10/06/2024~~19/06/2024~~10 10 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
14 296375 21/06/2024~~04/07/2024~~14 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761)
15 357037 05/07/2024~~18/07/2024~~14 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761)

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 PUTUL DEVI 22/06/2022 14 GRAM CHEFUL ME AKHILESH SINGH KE KHET SE BULU LAL KE KHET TAK BANDH KA MITIKARN KARY (0509005006/FP/20314808) 6061 2940 0
Sub Total FY 2223 14 2940 0
2 PUTUL DEVI 17/05/2023 14 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579) 2888 3192 0
3 PUTUL DEVI 02/06/2023 14 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579) 3888 3192 0
4 PUTUL DEVI 01/07/2023 15 GRAM RANPATI ME CHHATH GHAT KE PARGAN ME MITI BHARI KARY (0509005006/LD/20400181) 4880 3420 0
5 PUTUL DEVI 16/11/2023 13 sapha baba ke sathan se lekar bali baita ke khet tak bandh ka marmati work (0509005006/FP/20343701) 11217 2964 0
6 PUTUL DEVI 01/12/2023 14 sapha baba ke sathan se lekar bali baita ke khet tak bandh ka marmati work (0509005006/FP/20343701) 12019 3192 0
7 PUTUL DEVI 19/01/2024 11 ghram cheful me bhupendra singh ke khet se barka bandh tak pain ki urahi work (0509005006/IC/20515238) 13879 2508 0
8 PUTUL DEVI 16/03/2024 12 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 15857 2736 0
Sub Total FY 2324 93 21204 0
9 PUTUL DEVI 01/04/2024 13 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 156 3120 0
10 PUTUL DEVI 16/04/2024 13 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 594 3120 0
11 PUTUL DEVI 02/05/2024 12 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 1431 2820 0
12 PUTUL DEVI 17/05/2024 11 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 1913 2640 0
13 PUTUL DEVI 06/06/2024 10 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 2786 2400 0
14 PUTUL DEVI 21/06/2024 13 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761) 3414 3185 0
15 PUTUL DEVI 05/07/2024 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761) 4102 3430 3430
Sub Total FY 2425 86 20715 3430