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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/2311 Family Id: 2311
Name of Head of Household: ARTI DEVI
Name of Father/Husband: SURESH KUMAR KUSWAHA
Category: OTH
Date of Registration: 9/20/2023
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI DEVI Female 41 Punjab National 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 433958 ARTI DEVI 06/10/2023~~19/10/2023~~14 12
2 646884 03/01/2024~~17/01/2024~~15 13
3 682379 18/01/2024~~02/02/2024~~16 14
4 717478 04/02/2024~~18/02/2024~~15 13
5 750445 19/02/2024~~04/03/2024~~15 13
6 785166 05/03/2024~~20/03/2024~~16 16
7 94725 19/04/2024~~03/05/2024~~15 15
8 144528 05/05/2024~~19/05/2024~~15 15
9 195932 01/06/2024~~15/06/2024~~15 15
10 264345 17/06/2024~~02/07/2024~~16 16
11 362414 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 433958 ARTI DEVI 06/10/2023~~19/10/2023~~14 12 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
2 646884 03/01/2024~~17/01/2024~~15 13 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245)
3 682379 18/01/2024~~02/02/2024~~16 14 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166)
4 717478 04/02/2024~~18/02/2024~~15 13 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131)
5 750445 19/02/2024~~04/03/2024~~15 13 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131)
6 785166 05/03/2024~~20/03/2024~~16 16 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176)
7 94725 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
8 144528 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875)
9 195932 01/06/2024~~15/06/2024~~15 15 GRAM PANDITPUR ME SHAILESH KUMAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988712)
10 264345 17/06/2024~~02/07/2024~~16 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
11 362414 05/07/2024~~19/07/2024~~15 15 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875)

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 ARTI DEVI 06/10/2023 14 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1639 3192 0
2 ARTI DEVI 03/01/2024 15 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245) 2429 3420 0
3 ARTI DEVI 18/01/2024 15 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166) 2549 3420 0
4 ARTI DEVI 04/02/2024 15 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131) 2752 3420 0
5 ARTI DEVI 19/02/2024 14 GRAM KISUNPUR LOWAR ME MANGARU YADAV KE GHAR SE GHORHAT PUL TAK KHAR KA SAFAI KARYA (0509016/IC/20517131) 2837 3192 0
Sub Total FY 2324 73 16644 0
6 ARTI DEVI 05/05/2024 14 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875) 396 3430 0
7 ARTI DEVI 01/06/2024 15 GRAM PANDITPUR ME SHAILESH KUMAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988712) 595 3600 0
8 ARTI DEVI 17/06/2024 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400) 783 3920 0
9 ARTI DEVI 05/07/2024 14 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875) 1126 3430 0
Sub Total FY 2425 59 14380 0