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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4211 Family Id: 4211
Name of Head of Household: GURIYA DEVI
Name of Father/Husband: CHANDAN KR SINGH
Category: OTH
Date of Registration: 2/18/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4211
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURIYA DEVI Female 25 Airtel Payments Bank Limited


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 678750 GURIYA DEVI 05/03/2022~~15/03/2022~~11 10
2 740916 17/03/2022~~31/03/2022~~15 13
3 327320 02/06/2022~~15/06/2022~~14 14
4 520193 19/07/2022~~02/08/2022~~15 15
5 779085 02/02/2023~~15/02/2023~~14 12
6 185918 17/05/2023~~31/05/2023~~15 13
7 255265 04/06/2023~~16/06/2023~~13 12
8 331272 05/07/2023~~20/07/2023~~16 14
9 412602 19/09/2023~~30/09/2023~~12 11
10 436326 09/10/2023~~16/10/2023~~8 7
11 504340 03/11/2023~~17/11/2023~~15 13
12 576711 02/12/2023~~15/12/2023~~14 12
13 668162 16/01/2024~~31/01/2024~~16 14
14 44173 03/04/2024~~15/04/2024~~13 13
15 88016 17/04/2024~~30/04/2024~~14 14
16 140400 03/05/2024~~15/05/2024~~13 13
17 251260 16/06/2024~~30/06/2024~~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 678750 GURIYA DEVI 05/03/2022~~15/03/2022~~11 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
2 740916 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
3 327320 02/06/2022~~15/06/2022~~14 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
4 520193 19/07/2022~~02/08/2022~~15 15 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
5 779085 02/02/2023~~15/02/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
6 185918 17/05/2023~~31/05/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
7 255265 04/06/2023~~16/06/2023~~13 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
8 331272 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
9 412602 19/09/2023~~30/09/2023~~12 11 GRAM RUSI ME RANJAN KUMAR PANDEY S/O ANIRUDH PANDEY KE NIJI JAMIN ME PLANTATION KARYA (0509006002/IF/20832253)
10 436326 09/10/2023~~16/10/2023~~8 7 BHATKESHRI ME SANJAY CHAURASIYA S/O RAMNATH CHAURASIYA KE NIJI JAMIN ME PLANTATION KARYA (0509006002/IF/20883906)
11 504340 03/11/2023~~17/11/2023~~15 13 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
12 576711 02/12/2023~~15/12/2023~~14 12 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
13 668162 16/01/2024~~31/01/2024~~16 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
14 44173 03/04/2024~~15/04/2024~~13 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
15 88016 17/04/2024~~30/04/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
16 140400 03/05/2024~~15/05/2024~~13 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
17 251260 16/06/2024~~30/06/2024~~15 15 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)

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 GURIYA DEVI 05/03/2022 10 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5547 1980 0
2 GURIYA DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5787 2772 0
Sub Total FY 2122 24 4752 0
3 GURIYA DEVI 02/06/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 1326 2940 0
4 GURIYA DEVI 19/07/2022 15 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 3611 3150 0
5 GURIYA DEVI 01/02/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 11454 2940 0
Sub Total FY 2223 43 9030 0
6 GURIYA DEVI 17/05/2023 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 2690 2736 0
7 GURIYA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4207 3420 0
8 GURIYA DEVI 20/09/2023 8 GRAM RUSI ME RANJAN KUMAR PANDEY S/O ANIRUDH PANDEY KE NIJI JAMIN ME PLANTATION KARYA (0509006002/IF/20832253) 6241 1824 0
9 GURIYA DEVI 09/10/2023 8 BHATKESHRI ME SANJAY CHAURASIYA S/O RAMNATH CHAURASIYA KE NIJI JAMIN ME PLANTATION KARYA (0509006002/IF/20883906) 6887 1824 0
10 GURIYA DEVI 03/11/2023 15 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 7871 3420 0
11 GURIYA DEVI 02/12/2023 14 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 8878 3192 0
12 GURIYA DEVI 18/01/2024 11 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 10115 2508 0
Sub Total FY 2324 83 18924 0
13 GURIYA DEVI 03/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 297 3185 0
14 GURIYA DEVI 17/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 842 3185 0
15 GURIYA DEVI 03/05/2024 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 1357 2940 0
Sub Total FY 2425 38 9310 0