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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/1847 Family Id: 1847
Name of Head of Household: MINA DEVI
Name of Father/Husband: RAMBABU RAM
Category: OTH
Date of Registration: 5/2/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1847
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 43 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 246763 MINA DEVI 18/07/2018~~31/07/2018~~14 12
2 309806 17/10/2018~~31/10/2018~~15 13
3 375312 20/11/2018~~30/11/2018~~11 10
4 412873 07/12/2018~~22/12/2018~~16 14
5 489761 16/01/2019~~31/01/2019~~16 14
6 536815 04/02/2019~~19/02/2019~~16 14
7 59769 16/04/2019~~30/04/2019~~15 13
8 85995 02/05/2019~~15/05/2019~~14 12
9 120624 16/05/2019~~31/05/2019~~16 14
10 164643 01/06/2019~~15/06/2019~~15 13
11 203385 16/06/2019~~30/06/2019~~15 13
12 252944 02/07/2019~~15/07/2019~~14 12
13 418961 03/12/2019~~15/12/2019~~13 12
14 436647 17/12/2019~~31/12/2019~~15 13
15 12752 20/04/2020~~30/04/2020~~11 10
16 32376 02/05/2020~~15/05/2020~~14 12
17 71301 16/05/2020~~31/05/2020~~16 14
18 137920 01/06/2020~~15/06/2020~~15 13
19 216335 16/06/2020~~30/06/2020~~15 13
20 305587 03/07/2020~~16/07/2020~~14 12
21 487426 16/11/2020~~30/11/2020~~15 13
22 601427 05/01/2021~~15/01/2021~~11 10
23 627855 16/01/2021~~31/01/2021~~16 14
24 85718 18/04/2021~~30/04/2021~~13 12
25 531441 01/02/2022~~15/02/2022~~15 13
26 574736 16/02/2022~~28/02/2022~~13 12
27 623798 01/03/2022~~15/03/2022~~15 13
28 737703 17/03/2022~~31/03/2022~~15 13
29 111729 19/04/2022~~30/04/2022~~12 12
30 153545 02/05/2022~~15/05/2022~~14 14
31 401282 17/06/2022~~30/06/2022~~14 12
32 808905 17/02/2023~~28/02/2023~~12 11
33 833111 01/03/2023~~15/03/2023~~15 13
34 870437 16/03/2023~~31/03/2023~~16 14
35 20042 01/04/2023~~15/04/2023~~15 13
36 54141 16/04/2023~~30/04/2023~~15 14
37 103628 01/05/2023~~15/05/2023~~15 13
38 173906 16/05/2023~~31/05/2023~~16 14
39 231752 01/06/2023~~15/06/2023~~15 13
40 284927 16/06/2023~~30/06/2023~~15 13
41 343459 16/07/2023~~31/07/2023~~16 14
42 358605 01/08/2023~~09/08/2023~~9 8
43 407469 16/09/2023~~25/09/2023~~10 9
44 290293 19/06/2024~~30/06/2024~~12 12
45 319549 01/07/2024~~15/07/2024~~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 246763 MINA DEVI 18/07/2018~~31/07/2018~~14 12 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
2 309806 17/10/2018~~31/10/2018~~15 13 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
3 375312 20/11/2018~~30/11/2018~~11 10 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
4 412873 07/12/2018~~22/12/2018~~16 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254)
5 489761 16/01/2019~~31/01/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
6 536815 04/02/2019~~19/02/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
7 59769 16/04/2019~~30/04/2019~~15 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
8 85995 02/05/2019~~15/05/2019~~14 12 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
9 120624 16/05/2019~~31/05/2019~~16 14 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
10 164643 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389)
11 203385 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
12 252944 02/07/2019~~15/07/2019~~14 12 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
13 418961 03/12/2019~~15/12/2019~~13 24 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
14 436647 17/12/2019~~31/12/2019~~15 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003)
15 12752 20/04/2020~~30/04/2020~~11 10 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
16 32376 02/05/2020~~15/05/2020~~14 12 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
17 71301 16/05/2020~~31/05/2020~~16 14 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
18 137920 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260)
19 216335 16/06/2020~~30/06/2020~~15 13 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847)
20 305587 03/07/2020~~16/07/2020~~14 12 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
21 487426 16/11/2020~~30/11/2020~~15 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842)
22 601427 05/01/2021~~15/01/2021~~11 10 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
23 627855 16/01/2021~~31/01/2021~~16 14 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
24 85718 18/04/2021~~30/04/2021~~13 12 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
25 531441 01/02/2022~~15/02/2022~~15 13 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182)
26 574736 16/02/2022~~28/02/2022~~13 12 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182)
27 623798 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)
28 737703 17/03/2022~~31/03/2022~~15 13 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
29 111729 19/04/2022~~30/04/2022~~12 12 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
30 153545 02/05/2022~~15/05/2022~~14 14 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182)
31 401282 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
32 808905 17/02/2023~~28/02/2023~~12 11 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372)
33 833111 01/03/2023~~15/03/2023~~15 13 DURGOULI WARD NO 3 ME SOURABH KR SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675926)
34 870437 16/03/2023~~31/03/2023~~16 14 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373)
35 20042 01/04/2023~~15/04/2023~~15 13 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372)
36 54141 16/04/2023~~30/04/2023~~15 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571)
37 103628 01/05/2023~~15/05/2023~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
38 173906 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339)
39 231752 01/06/2023~~15/06/2023~~15 13 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332)
40 284927 16/06/2023~~30/06/2023~~15 13 Putul Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830990)
41 343459 16/07/2023~~31/07/2023~~16 14 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461)
42 358605 01/08/2023~~09/08/2023~~9 8 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675)
43 407469 16/09/2023~~25/09/2023~~10 9 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186)
44 290293 19/06/2024~~30/06/2024~~12 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359)
45 319549 01/07/2024~~15/07/2024~~15 15 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359)

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 MINA DEVI 18/07/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 1671 2478 0
2 MINA DEVI 17/10/2018 14 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 2901 2478 0
3 MINA DEVI 20/11/2018 11 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 3530 1947 0
4 MINA DEVI 07/12/2018 16 GPR DURGOULI KE DURGOULI SUDARSHAN RAY KE KHET SE PANCHYAT KHAJURI CHAEWAR TAK BANDH 01 KA JINODHA (0509001/FP/20265254) 3897 2832 0
Sub Total FY 1819 55 9735 0
5 MINA DEVI 16/04/2019 15 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 652 2655 0
6 MINA DEVI 02/05/2019 13 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 761 2301 0
7 MINA DEVI 16/05/2019 16 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 1043 2832 0
8 MINA DEVI 01/06/2019 15 GPR DURGOULI ME BARI NAHAR SE LEKAR RAILWAY PUL HOTE HUYE ARNA PANCHYAT KE SIMA TAK PAYIN KA JINODHA (0509001/IC/20265389) 1346 2655 0
9 MINA DEVI 16/06/2019 15 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 1742 2655 0
10 MINA DEVI 03/12/2019 13 GPR DURGOULI ME DUDHNATH RAM KE KHET SE LEKAR KHAJURI PANCHYAT KE SIMA TAK BANDH KA JINODHAR (0509001/FP/20267003) 4184 2301 0
Sub Total FY 1920 87 15399 0
11 MINA DEVI 20/04/2020 11 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 328 2134 0
12 MINA DEVI 16/05/2020 16 GPR DURGOULI KE GRAM DUMDUMA ME JANAK SINGH KE KHET SE LEKAR BALIRAM BABA KE MATHIYA ( GANGOULI (0509001/FP/20269260) 1179 3104 0
13 MINA DEVI 16/06/2020 14 CHAND BARWA CHEWAR SE ARNA PANCHAYAT BAROPUR GRAM TAK PAYIN KI SAFAI (0509001/IC/20329847) 2392 2716 0
14 MINA DEVI 03/07/2020 13 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 2979 2522 0
15 MINA DEVI 17/11/2020 14 GRAM CHAND BARWA RAILWAY PUL KE SAMIP SE BAHROULI PANCHAYAT SIMA TAK SARAK KA MITI ITTI KARAN (0509001/RC/20392842) 5043 2716 0
16 MINA DEVI 05/01/2021 11 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 6490 2134 0
17 MINA DEVI 16/01/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 6910 2910 0
Sub Total FY 2021 94 18236 0
18 MINA DEVI 17/04/2021 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 1892 2574 0
19 MINA DEVI 01/02/2022 14 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182) 12172 2772 0
20 MINA DEVI 01/03/2022 15 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179) 12895 2970 0
21 MINA DEVI 17/03/2022 14 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965) 13660 2772 0
Sub Total FY 2122 56 11088 0
22 MINA DEVI 16/04/2022 12 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1094 2520 0
23 MINA DEVI 02/05/2022 14 GPR DURGOULI ME DHRUP SINGH KE GHAR SE MAIN ROAD TAK MITTI AND ITTIKARAN (0509001/RC/20513182) 1630 2940 0
24 MINA DEVI 17/06/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 4995 2940 0
25 MINA DEVI 17/02/2023 10 DURGOULI PANCHAYAT KE WARD 02 KE GRAM CHAND BARWA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTIKARAN (0509001/LD/20375372) 13619 2100 0
26 MINA DEVI 02/03/2023 14 DURGOULI WARD NO 3 ME SOURABH KR SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675926) 13928 2940 0
27 MINA DEVI 16/03/2023 16 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373) 14131 3360 0
Sub Total FY 2223 80 16800 0
28 MINA DEVI 16/04/2023 14 MUKHY SARAK GAYATRI BRAHM STHAN SE LEKAR BIKRMA BAITHA KE DALAN TAK SARAK KA MITTI AND ITITKARAN KAR (0509001/RC/20615571) 556 3192 0
29 MINA DEVI 01/05/2023 15 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1015 3420 0
30 MINA DEVI 17/05/2023 15 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339) 1795 3420 0
31 MINA DEVI 01/06/2023 15 DURGOULI PANCHAYAT KE WARD 03 ME AMRENDRA SINGH KE NIJI JAMIN PER KHET POKHRA (0509001/IF/20808332) 2200 3420 0
32 MINA DEVI 17/06/2023 14 Putul Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830990) 2804 3192 0
33 MINA DEVI 16/07/2023 15 Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461) 3341 3420 0
Sub Total FY 2324 88 20064 0
34 MINA DEVI 19/06/2024 12 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359) 2718 2880 0
35 MINA DEVI 01/07/2024 13 DURGOULI WARD 12 ME PUSHPA DEVI KE NIJI JAMIN PAR KHET POKHARI KA NIRMAN KARYA (0509001/IF/21046359) 2990 3120 3120
Sub Total FY 2425 25 6000 3120