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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3112 Family Id: 3112
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: NAGESHWAR PRASAD
Category: OTH
Date of Registration: 3/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 99 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 177251 SUMITRA DEVI 09/06/2020~~16/06/2020~~8 8
2 241889 18/06/2020~~30/06/2020~~13 13
3 739871 17/03/2022~~31/03/2022~~15 13
4 746592 18/01/2023~~31/01/2023~~14 12
5 778263 02/02/2023~~16/02/2023~~15 13
6 812749 18/02/2023~~03/03/2023~~14 12
7 847592 04/03/2023~~18/03/2023~~15 13
8 880987 19/03/2023~~31/03/2023~~13 12
9 77648 17/04/2023~~30/04/2023~~14 12
10 185182 17/05/2023~~31/05/2023~~15 13
11 238821 01/06/2023~~15/06/2023~~15 13
12 331326 05/07/2023~~20/07/2023~~16 14
13 391984 02/09/2023~~15/09/2023~~14 12
14 409716 17/09/2023~~30/09/2023~~14 12
15 511626 08/11/2023~~23/11/2023~~16 14
16 656958 07/01/2024~~20/01/2024~~14 12
17 89814 17/04/2024~~30/04/2024~~14 14
18 134940 02/05/2024~~15/05/2024~~14 14
19 202425 01/06/2024~~15/06/2024~~15 15
20 257214 16/06/2024~~30/06/2024~~15 15
21 320859 01/07/2024~~15/07/2024~~15 15
22 381755 16/07/2024~~31/07/2024~~16 16
23 416179 01/08/2024~~15/08/2024~~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 177251 SUMITRA DEVI 09/06/2020~~16/06/2020~~8 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
2 241889 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664)
3 739871 17/03/2022~~31/03/2022~~15 13 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194)
4 746592 18/01/2023~~31/01/2023~~14 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
5 778263 02/02/2023~~16/02/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
6 812749 18/02/2023~~03/03/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
7 847592 04/03/2023~~18/03/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
8 880987 19/03/2023~~31/03/2023~~13 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
9 77648 17/04/2023~~30/04/2023~~14 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
10 185182 17/05/2023~~31/05/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
11 238821 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
12 331326 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
13 391984 02/09/2023~~15/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
14 409716 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
15 511626 08/11/2023~~23/11/2023~~16 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
16 656958 07/01/2024~~20/01/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
17 89814 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
18 134940 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
19 202425 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
20 257214 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
21 320859 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)
22 381755 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
23 416179 01/08/2024~~15/08/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)

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 SUMITRA DEVI 09/06/2020 8 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889) 2591 1552 0
2 SUMITRA DEVI 17/06/2020 12 GPR BHATKESHRI ME JAWAHAR RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20399664) 3217 2328 0
Sub Total FY 2021 20 3880 0
3 SUMITRA DEVI 17/03/2022 14 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194) 5752 2772 0
Sub Total FY 2122 14 2772 0
4 SUMITRA DEVI 18/01/2023 14 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 10985 2940 0
5 SUMITRA DEVI 02/02/2023 15 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 11437 3150 0
6 SUMITRA DEVI 18/02/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 11866 2940 0
7 SUMITRA DEVI 04/03/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 12264 2940 0
Sub Total FY 2223 57 11970 0
8 SUMITRA DEVI 18/04/2023 6 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 899 1368 0
9 SUMITRA DEVI 20/05/2023 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2764 2736 0
10 SUMITRA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4208 3420 0
11 SUMITRA DEVI 02/09/2023 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 5623 2964 0
12 SUMITRA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6159 2052 0
13 SUMITRA DEVI 09/11/2023 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 7966 3192 0
14 SUMITRA DEVI 07/01/2024 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 9874 3192 0
Sub Total FY 2324 83 18924 0
15 SUMITRA DEVI 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 886 2880 0
16 SUMITRA DEVI 02/05/2024 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 1301 3430 0
17 SUMITRA DEVI 01/06/2024 14 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536) 1810 3430 0
18 SUMITRA DEVI 16/06/2024 14 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2389 3430 0
19 SUMITRA DEVI 01/07/2024 14 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911) 3024 3430 0
20 SUMITRA DEVI 16/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3828 3430 0
21 SUMITRA DEVI 01/08/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 4359 3430 0
Sub Total FY 2425 96 23460 0