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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3297 Family Id: 3297
Name of Head of Household: HIRAWATI DEVI
Name of Father/Husband: VISHWAKARMA MAHTO
Category: OTH
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3297
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HIRAWATI DEVI Female 58 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 564594 HIRAWATI DEVI 16/02/2022~~28/02/2022~~13 12
2 735178 17/03/2022~~31/03/2022~~15 13
3 3985 01/04/2022~~15/04/2022~~15 13
4 163009 02/05/2022~~15/05/2022~~14 12
5 263889 22/05/2022~~31/05/2022~~10 9
6 290836 01/06/2022~~15/06/2022~~15 13
7 432492 21/06/2022~~30/06/2022~~10 9
8 791137 16/02/2023~~28/02/2023~~13 12
9 830693 01/03/2023~~15/03/2023~~15 13
10 854329 16/03/2023~~31/03/2023~~16 14
11 135168 03/05/2023~~15/05/2023~~13 12
12 152648 16/05/2023~~31/05/2023~~16 14
13 238154 01/06/2023~~15/06/2023~~15 13
14 680561 18/01/2024~~01/02/2024~~15 13
15 706892 02/02/2024~~15/02/2024~~14 12
16 736412 16/02/2024~~29/02/2024~~14 12
17 769579 01/03/2024~~15/03/2024~~15 15
18 107624 02/05/2024~~15/05/2024~~14 14
19 297026 21/06/2024~~04/07/2024~~14 14
20 357684 05/07/2024~~19/07/2024~~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 564594 HIRAWATI DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
2 735178 17/03/2022~~31/03/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
3 3985 01/04/2022~~15/04/2022~~15 13 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)
4 163009 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)
5 263889 22/05/2022~~31/05/2022~~10 9 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
6 290836 01/06/2022~~15/06/2022~~15 13 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
7 432492 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)
8 791137 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)
9 830693 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)
10 854329 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)
11 135168 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
12 152648 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
13 238154 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
14 680561 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
15 706892 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
16 736412 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
17 769579 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
18 107624 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)
19 297026 21/06/2024~~04/07/2024~~14 14 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)
20 357684 05/07/2024~~19/07/2024~~15 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)

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 HIRAWATI DEVI 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8917 2574 0
2 HIRAWATI DEVI 17/03/2022 14 GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232) 10340 2772 0
Sub Total FY 2122 27 5346 0
3 HIRAWATI DEVI 24/05/2022 8 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 2761 1680 0
4 HIRAWATI DEVI 01/06/2022 15 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 3396 3150 0
5 HIRAWATI DEVI 21/06/2022 10 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108) 5983 2100 0
6 HIRAWATI DEVI 16/02/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18713 2310 0
7 HIRAWATI DEVI 01/03/2023 11 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 19024 2310 0
Sub Total FY 2223 55 11550 0
8 HIRAWATI DEVI 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1889 2280 0
9 HIRAWATI DEVI 16/05/2023 15 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2771 3420 0
10 HIRAWATI DEVI 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3849 2964 0
11 HIRAWATI DEVI 18/01/2024 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13756 2736 0
12 HIRAWATI DEVI 02/02/2024 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14452 2964 0
13 HIRAWATI DEVI 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14866 2964 0
14 HIRAWATI DEVI 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15570 3420 0
Sub Total FY 2324 91 20748 0
15 HIRAWATI 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
16 HIRAWATI DEVI 21/06/2024 13 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 3419 3120 0
17 HIRAWATI DEVI 05/07/2024 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 4128 3600 3600
Sub Total FY 2425 40 9540 3600