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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/3408 Family Id: 3408
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: SURYABHUSHAN RAY
Category: OTH
Date of Registration: 7/20/2022
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3408
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 40 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 654908 SANGITA DEVI 16/11/2022~~30/11/2022~~15 13
2 674600 01/12/2022~~15/12/2022~~15 13
3 698987 16/12/2022~~31/12/2022~~16 14
4 722984 03/01/2023~~15/01/2023~~13 12
5 742271 17/01/2023~~31/01/2023~~15 13
6 764782 01/02/2023~~15/02/2023~~15 13
7 833768 01/03/2023~~15/03/2023~~15 13
8 859512 16/03/2023~~31/03/2023~~16 14
9 11250 01/04/2023~~15/04/2023~~15 13
10 54812 16/04/2023~~30/04/2023~~15 13
11 117534 02/05/2023~~15/05/2023~~14 12
12 283621 16/06/2023~~30/06/2023~~15 13
13 335216 07/07/2023~~20/07/2023~~14 12
14 376642 18/08/2023~~31/08/2023~~14 12
15 387310 02/09/2023~~15/09/2023~~14 12
16 449718 16/10/2023~~31/10/2023~~16 14
17 286370 19/06/2024~~05/07/2024~~17 17
18 384848 17/07/2024~~31/07/2024~~15 15
19 464528 03/09/2024~~17/09/2024~~15 15
20 481904 18/09/2024~~01/10/2024~~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 654908 SANGITA DEVI 16/11/2022~~30/11/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
2 674600 01/12/2022~~15/12/2022~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
3 698987 16/12/2022~~31/12/2022~~16 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
4 722984 03/01/2023~~15/01/2023~~13 12 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
5 742271 17/01/2023~~31/01/2023~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
6 764782 01/02/2023~~15/02/2023~~15 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196)
7 833768 01/03/2023~~15/03/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
8 859512 16/03/2023~~31/03/2023~~16 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
9 11250 01/04/2023~~15/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
10 54812 16/04/2023~~30/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
11 117534 02/05/2023~~15/05/2023~~14 12 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
12 283621 16/06/2023~~30/06/2023~~15 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
13 335216 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
14 376642 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
15 387310 02/09/2023~~15/09/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
16 449718 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
17 286370 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
18 384848 17/07/2024~~31/07/2024~~15 15 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222)
19 464528 03/09/2024~~17/09/2024~~15 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)
20 481904 18/09/2024~~01/10/2024~~14 14 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933)

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 SANGITA DEVI 16/11/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3721 2940 0
2 SANGITA DEVI 01/12/2022 14 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 3858 2940 0
3 SANGITA DEVI 16/12/2022 15 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4122 3150 0
4 SANGITA DEVI 17/01/2023 13 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4318 2730 0
5 SANGITA DEVI 01/02/2023 8 GRAM KHURD LAUWA SHANKAR PRASAD KE GHAR MAIN SARAK SE RAKESH KR PRASAD KE BAGICHA TAK PAYIN KI URAHI (0509016008/IC/20456196) 4390 1680 0
6 SANGITA DEVI 01/03/2023 12 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4585 2520 0
7 SANGITA DEVI 16/03/2023 15 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4651 3150 0
Sub Total FY 2223 91 19110 0
8 SANGITA DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 152 3192 0
9 SANGITA DEVI 02/05/2023 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 382 2964 0
10 SANGITA DEVI 16/06/2023 10 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 839 2280 0
11 SANGITA DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 944 3192 0
12 SANGITA DEVI 18/08/2023 14 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1226 3192 0
13 SANGITA DEVI 02/09/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1292 2964 0
14 SANGITA DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1654 3192 0
Sub Total FY 2324 92 20976 0
15 SANGITA DEVI 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 940 3840 0
16 SANGITA DEVI 17/07/2024 13 GRAM MIRZAPUR ME KAMESWAR RAY KE KHET SE LEKAR ASHOK RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735222) 1278 3120 0
17 SANGITA DEVI 03/09/2024 15 LAUVA KHURD ME RANGILA RAY KE KHET SE CHHATH GHAT TAK NADI BANDH KA MITTI BHARAI KARYA (0509016008/FP/20377933) 1872 3675 3675
Sub Total FY 2425 44 10635 3675