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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3108 Family Id: 3108
Name of Head of Household: MALA DEVI
Name of Father/Husband: SACHIDANAND MISHRA
Category: OTH
Date of Registration: 7/18/2021
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALA DEVI Female 41 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 475738 MALA DEVI 02/07/2022~~15/07/2022~~14 12
2 724974 02/01/2023~~16/01/2023~~15 13
3 743262 17/01/2023~~31/01/2023~~15 13
4 758346 01/02/2023~~14/02/2023~~14 12
5 789130 15/02/2023~~28/02/2023~~14 12
6 820630 01/03/2023~~15/03/2023~~15 13
7 873690 17/03/2023~~30/03/2023~~14 12
8 14493 01/04/2023~~15/04/2023~~15 13
9 81286 19/04/2023~~03/05/2023~~15 13
10 178645 17/05/2023~~31/05/2023~~15 13
11 222699 01/06/2023~~14/06/2023~~14 12
12 806616 16/03/2024~~31/03/2024~~16 16
13 28742 02/04/2024~~15/04/2024~~14 14
14 69022 17/04/2024~~30/04/2024~~14 14
15 119233 02/05/2024~~16/05/2024~~15 15
16 273787 18/06/2024~~01/07/2024~~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 475738 MALA DEVI 02/07/2022~~15/07/2022~~14 12 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
2 724974 02/01/2023~~16/01/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
3 743262 17/01/2023~~31/01/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
4 758346 01/02/2023~~14/02/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
5 789130 15/02/2023~~28/02/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
6 820630 01/03/2023~~15/03/2023~~15 13 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
7 873690 17/03/2023~~30/03/2023~~14 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)
8 14493 01/04/2023~~15/04/2023~~15 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638)
9 81286 19/04/2023~~03/05/2023~~15 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638)
10 178645 17/05/2023~~31/05/2023~~15 26 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
11 222699 01/06/2023~~14/06/2023~~14 12 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238)
12 806616 16/03/2024~~31/03/2024~~16 26 GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415)
13 28742 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415)
14 69022 17/04/2024~~30/04/2024~~14 14 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
15 119233 02/05/2024~~16/05/2024~~15 15 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)
16 273787 18/06/2024~~01/07/2024~~14 14 Gram Bareja remeshwar singh ke khet se pashuram singh ke gada sitalpur sima tak pain ki urahi work (0509005/IC/20547207)

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 MALA DEVI 02/07/2022 14 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 7899 2940 0
2 MALA DEVI 02/01/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18024 2940 0
3 MALA DEVI 17/01/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18221 2940 0
4 MALA DEVI 01/02/2023 10 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18466 2100 0
5 MALA DEVI 15/02/2023 14 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18693 2940 0
6 MALA DEVI 01/03/2023 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 18929 2520 0
7 MALA DEVI 17/03/2023 12 GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842) 19610 2520 0
Sub Total FY 2223 90 18900 0
8 MALA DEVI 01/04/2023 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638) 162 2964 0
9 MALA DEVI 19/04/2023 13 GRAM PANCHYAT BAREJA ME SABHA YADAV KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005/FP/20327638) 653 2964 0
10 MALA DEVI 17/05/2023 15 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 2983 3420 0
11 MALA DEVI 01/06/2023 14 BAREJA ME SUDHIR UPADHAYAY KE KHET SE SITALPUR SIMA JAMUN TAK BANDH KA MARAMTI KARY (0509005/FP/20333238) 3754 3192 0
12 MALA DEVI 16/03/2024 14 GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415) 15997 3192 0
Sub Total FY 2324 69 15732 0
13 MALA DEVI 01/04/2024 14 GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415) 258 3430 0
14 MALA DEVI 17/04/2024 14 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 794 3430 0
15 MALA DEVI 02/05/2024 15 GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689) 1476 3675 0
16 MALA DEVI 18/06/2024 14 Gram Bareja remeshwar singh ke khet se pashuram singh ke gada sitalpur sima tak pain ki urahi work (0509005/IC/20547207) 3123 3430 3430
Sub Total FY 2425 57 13965 3430