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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2129 Family Id: 2129
Name of Head of Household: BEBI DEVI
Name of Father/Husband: KAMESHWAR PANDIT
Category: OTH
Date of Registration: 3/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEBI DEVI Female 42 Union 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 90797 BEBI DEVI 19/05/2018~~31/05/2018~~13 12
2 119935 01/06/2018~~15/06/2018~~15 13
3 158992 16/06/2018~~30/06/2018~~15 13
4 347497 06/11/2018~~15/11/2018~~10 9
5 362072 16/11/2018~~30/11/2018~~15 13
6 441965 22/12/2018~~31/12/2018~~10 9
7 473571 05/01/2019~~15/01/2019~~11 10
8 490673 16/01/2019~~31/01/2019~~16 14
9 530488 02/02/2019~~15/02/2019~~14 12
10 567161 24/02/2019~~04/03/2019~~9 8
11 16877 01/04/2019~~15/04/2019~~15 13
12 284386 27/07/2019~~03/08/2019~~8 7
13 311775 24/08/2019~~31/08/2019~~8 7
14 335832 23/09/2019~~30/09/2019~~8 7
15 363283 24/10/2019~~31/10/2019~~8 7
16 402734 24/11/2019~~01/12/2019~~8 7
17 444953 24/12/2019~~31/12/2019~~8 7
18 471742 05/01/2020~~15/01/2020~~11 10
19 502711 19/01/2020~~31/01/2020~~13 12
20 143349 01/06/2020~~15/06/2020~~15 13
21 206447 16/06/2020~~30/06/2020~~15 13
22 274519 01/07/2020~~15/07/2020~~15 13
23 604056 07/01/2021~~17/01/2021~~11 10
24 637480 18/01/2021~~31/01/2021~~14 12
25 675133 01/02/2021~~15/02/2021~~15 13
26 734718 18/02/2021~~28/02/2021~~11 10
27 767861 01/03/2021~~15/03/2021~~15 13
28 835182 21/03/2021~~31/03/2021~~11 10
29 544858 01/02/2022~~15/02/2022~~15 13
30 163177 02/05/2022~~15/05/2022~~14 12
31 221550 16/05/2022~~31/05/2022~~16 14
32 432372 21/06/2022~~30/06/2022~~10 9
33 778408 02/02/2023~~15/02/2023~~14 12
34 791113 16/02/2023~~28/02/2023~~13 12
35 830639 01/03/2023~~15/03/2023~~15 13
36 854294 16/03/2023~~31/03/2023~~16 14
37 4602 01/04/2023~~15/04/2023~~15 13
38 84323 19/04/2023~~30/04/2023~~12 11
39 123439 02/05/2023~~15/05/2023~~14 12
40 153178 16/05/2023~~31/05/2023~~16 14
41 211809 01/06/2023~~15/06/2023~~15 13
42 298240 18/06/2023~~30/06/2023~~13 12
43 571273 01/12/2023~~15/12/2023~~15 13
44 680821 18/01/2024~~28/01/2024~~11 10
45 79016 16/04/2024~~30/04/2024~~15 15
46 107640 02/05/2024~~15/05/2024~~14 14
47 224746 11/06/2024~~25/06/2024~~15 15
48 305886 26/06/2024~~08/07/2024~~13 13

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 90797 BEBI DEVI 19/05/2018~~31/05/2018~~13 12 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665)
2 119935 01/06/2018~~15/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
3 158992 16/06/2018~~30/06/2018~~15 13 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
4 347497 06/11/2018~~15/11/2018~~10 9 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618)
5 362072 16/11/2018~~30/11/2018~~15 13 INAYATPUR ME RAVI SHANKAR SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005015/WC/20240685)
6 441965 22/12/2018~~31/12/2018~~10 9 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)
7 473571 05/01/2019~~15/01/2019~~11 10 BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264)
8 490673 16/01/2019~~31/01/2019~~16 14 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)
9 530488 02/02/2019~~15/02/2019~~14 12 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496)
10 567161 24/02/2019~~04/03/2019~~9 8 GRAM BARWA ME MAIN ROAD SE TRANFORMER TAK SARAK KA PCC KARYA (0509005015/RC/20321260)
11 16877 01/04/2019~~15/04/2019~~15 13 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027)
12 284386 27/07/2019~~03/08/2019~~8 7 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876)
13 311775 24/08/2019~~31/08/2019~~8 7 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876)
14 335832 23/09/2019~~30/09/2019~~8 7 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876)
15 363283 24/10/2019~~31/10/2019~~8 7 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876)
16 402734 24/11/2019~~01/12/2019~~8 7 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876)
17 444953 24/12/2019~~31/12/2019~~8 7 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876)
18 471742 05/01/2020~~15/01/2020~~11 10 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922)
19 502711 19/01/2020~~31/01/2020~~13 12 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922)
20 143349 01/06/2020~~15/06/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
21 206447 16/06/2020~~30/06/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
22 274519 01/07/2020~~15/07/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
23 604056 07/01/2021~~17/01/2021~~11 10 GRAM LAMHARI ME SUBHAN MIYA KE GHAR SE SANAUWAR MIYA KE KHET TAK SARAK KA MITI/ETIKARAN KARYA (0509005015/RC/20398600)
24 637480 18/01/2021~~31/01/2021~~14 12 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
25 675133 01/02/2021~~15/02/2021~~15 13 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
26 734718 18/02/2021~~28/02/2021~~11 10 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
27 767861 01/03/2021~~15/03/2021~~15 13 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
28 835182 21/03/2021~~31/03/2021~~11 10 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
29 544858 01/02/2022~~15/02/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
30 163177 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
31 221550 16/05/2022~~31/05/2022~~16 14 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
32 432372 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
33 778408 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
34 791113 16/02/2023~~28/02/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
35 830639 01/03/2023~~15/03/2023~~15 13 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
36 854294 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
37 4602 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
38 84323 19/04/2023~~30/04/2023~~12 11 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
39 123439 02/05/2023~~15/05/2023~~14 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
40 153178 16/05/2023~~31/05/2023~~16 14 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
41 211809 01/06/2023~~15/06/2023~~15 13 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
42 298240 18/06/2023~~30/06/2023~~13 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
43 571273 01/12/2023~~15/12/2023~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
44 680821 18/01/2024~~28/01/2024~~11 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
45 79016 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
46 107640 02/05/2024~~15/05/2024~~14 14 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196)
47 224746 11/06/2024~~25/06/2024~~15 15 gram barva bujurg me pokhra ke dakshin me pavour block work (0509005015/AV/20425146)

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 BEBI DEVI 19/05/2018 13 GPR INAYATPUR ME BANGALI KE GHAR SE MEN NAHAR TAK PAIN KI SAFAI AUR PULIYA NIRMAN KARYA (0509005015/IC/20252665) 1175 2301 0
2 BEBI DEVI 01/06/2018 15 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 1674 2655 0
3 BEBI DEVI 16/06/2018 15 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 2092 2655 0
4 BEBI DEVI 01/11/2018 9 INAYATPUR SHIV MANDIR KE BAGAL ME POKHRE KA JIRNODHAR KARYA (0509005015/WC/20242618) 8346 1593 0
5 BEBI DEVI 01/01/2019 11 BARWA TAKTH DAYANATH SINGH KE GHAR SE ANWAR MIYA GHAR HOTE KALI MANDIR TAK SARAK KA MITI/ETIKARAN KA (0509005015/RC/20321264) 9941 1947 0
6 BEBI DEVI 16/01/2019 15 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496) 10127 2655 0
7 BEBI DEVI 01/02/2019 14 GRAM DUDHAILA ME KALI MANDIR KE PRANGAN ME MITI AUR ETIKARAN KARYA (0509005015/LD/20282496) 10652 2478 0
Sub Total FY 1819 92 16284 0
8 BEBI DEVI 01/04/2019 15 BIJENDRA PRASAD KE KHET SE HARI SINGH KE KHET TAK PAYIN KI SAFAI KAYA (0509005015/IC/20264027) 60 2655 0
9 BEBI DEVI 27/07/2019 8 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876) 2489 1400 0
10 BEBI DEVI 16/08/2019 8 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876) 2822 1400 0
11 BEBI DEVI 16/09/2019 8 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876) 3026 1400 0
12 BEBI DEVI 23/10/2019 8 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876) 3329 1400 0
13 BEBI DEVI 17/11/2019 8 PILUI ME NAHAR KE KINARE PLANTATION (0509005015/DP/20227876) 3871 1400 0
14 BEBI DEVI 01/01/2020 11 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922) 5468 1947 0
15 BEBI DEVI 19/01/2020 13 SHIVMANDIR SE AAGE PUL SE JANEWALI PAYIN JO DUDHAILA GRAM TAK JATI HAI PYIN SAFAI KARYA (0509005015/IC/20316922) 5817 2301 0
Sub Total FY 1920 79 13903 0
16 BEBI DEVI 01/06/2020 15 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 3376 2910 0
17 BEBI DEVI 01/07/2020 12 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 5603 2328 0
18 BEBI DEVI 01/02/2021 15 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 12830 2910 0
19 BEBI DEVI 16/02/2021 11 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 13574 2134 0
20 BEBI DEVI 01/03/2021 15 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 14059 2910 0
21 BEBI DEVI 16/03/2021 11 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 15060 2134 0
Sub Total FY 2021 79 15326 0
22 BEBI DEVI 01/02/2022 15 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8796 2970 0
Sub Total FY 2122 15 2970 0
23 BEBI DEVI 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5982 2100 0
24 BEBI DEVI 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18593 1890 0
25 BEBI DEVI 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18710 2310 0
26 BEBI DEVI 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19021 2310 0
Sub Total FY 2223 41 8610 0
27 BEBI DEVI 01/04/2023 10 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 24 2280 0
28 BEBI DEVI 20/04/2023 10 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 743 2100 0
29 BEBI DEVI 02/05/2023 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 1835 2964 0
30 BEBI DEVI 16/05/2023 14 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 2780 3192 0
31 BEBI DEVI 01/06/2023 15 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 3658 3420 0
32 BEBI DEVI 18/06/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 4415 2508 0
33 BEBI DEVI 01/12/2023 15 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 12109 3420 0
Sub Total FY 2324 88 19884 0
34 BEBI DEVI 16/04/2024 14 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 857 3430 0
35 BEBI DEVI 01/05/2024 12 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196) 1649 2820 0
Sub Total FY 2425 26 6250 0