Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2423 Family Id: 2423
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: MADAN RAY
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 38 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 544526 SUSHILA DEVI 16/02/2019~~15/03/2019~~28 24
2 596875 16/03/2019~~31/03/2019~~16 14
3 543958 02/02/2020~~29/02/2020~~28 24
4 490515 16/01/2022~~31/01/2022~~16 14
5 161787 02/05/2022~~15/05/2022~~14 12
6 218835 16/05/2022~~31/05/2022~~16 14
7 598756 16/10/2022~~31/10/2022~~16 14
8 778692 02/02/2023~~16/02/2023~~15 13
9 830820 01/03/2023~~15/03/2023~~15 13
10 860273 16/03/2023~~31/03/2023~~16 14
11 88493 21/04/2023~~05/05/2023~~15 13
12 141161 06/05/2023~~15/05/2023~~10 9
13 196987 19/05/2023~~31/05/2023~~13 12
14 562476 01/12/2023~~15/12/2023~~15 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 544526 SUSHILA DEVI 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
2 596875 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
3 543958 02/02/2020~~29/02/2020~~28 24 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
4 490515 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
5 161787 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
6 218835 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
7 598756 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
8 778692 02/02/2023~~16/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
9 830820 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
10 860273 16/03/2023~~31/03/2023~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
11 88493 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
12 141161 06/05/2023~~15/05/2023~~10 9 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)
13 196987 19/05/2023~~31/05/2023~~13 12 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
14 562476 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)

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 SUSHILA DEVI 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8099 2970 0
Sub Total FY 2122 15 2970 0
2 SUSHILA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1759 2940 0
3 SUSHILA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2438 3150 0
4 SUSHILA DEVI 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18598 1890 0
5 SUSHILA DEVI 16/02/2023 1 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18753 210 0
6 SUSHILA DEVI 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19029 2520 0
Sub Total FY 2223 51 10710 0
7 SUSHILA DEVI 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 786 2964 0
8 SUSHILA DEVI 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12098 3192 0
Sub Total FY 2324 27 6156 0