Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747400/1384 Family Id: 1384
Name of Head of Household: SUSHILA DEVI
Name of Father/Husband: VINOD MAHTO
Category: OTH
Date of Registration: 9/7/2016
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1384
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHILA DEVI Female 51 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 6868 SUSHILA DEVI 01/04/2017~~30/04/2017~~30 30
2 71669 11/05/2017~~20/05/2017~~10 9
3 147776 16/06/2017~~30/06/2017~~15 15
4 202023 22/07/2017~~31/07/2017~~10 10
5 223862 22/08/2017~~31/08/2017~~10 9
6 241356 22/09/2017~~30/09/2017~~9 8
7 251639 20/10/2017~~31/10/2017~~12 11
8 300907 23/11/2017~~30/11/2017~~8 7
9 312711 24/12/2017~~31/12/2017~~8 7
10 326621 24/01/2018~~31/01/2018~~8 7
11 360174 22/02/2018~~01/03/2018~~8 7
12 376746 24/03/2018~~31/03/2018~~8 7
13 7109 23/04/2018~~30/04/2018~~8 7
14 91976 24/05/2018~~31/05/2018~~8 7
15 180590 23/06/2018~~30/06/2018~~8 7
16 250340 20/07/2018~~30/07/2018~~11 10
17 264143 22/08/2018~~30/08/2018~~9 8
18 279741 23/09/2018~~30/09/2018~~8 7
19 317597 24/10/2018~~31/10/2018~~8 7
20 345792 21/11/2018~~22/11/2018~~2 2
21 341342 23/11/2018~~30/11/2018~~8 7
22 439965 23/12/2018~~30/12/2018~~8 7
23 498543 17/01/2019~~31/01/2019~~15 13
24 541729 20/02/2019~~28/02/2019~~9 8
25 323311 08/09/2019~~15/09/2019~~8 7

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 6868 SUSHILA DEVI 01/04/2017~~30/04/2017~~30 30 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
2 71669 11/05/2017~~20/05/2017~~10 9 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
3 147776 16/06/2017~~30/06/2017~~15 15 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
4 202023 22/07/2017~~31/07/2017~~10 10 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
5 223862 22/08/2017~~31/08/2017~~10 9 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
6 241356 22/09/2017~~30/09/2017~~9 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
7 251639 20/10/2017~~31/10/2017~~12 11 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
8 300907 23/11/2017~~30/11/2017~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
9 312711 24/12/2017~~31/12/2017~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
10 326621 24/01/2018~~31/01/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
11 360174 22/02/2018~~01/03/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
12 376746 24/03/2018~~31/03/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
13 7109 23/04/2018~~30/04/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
14 91976 24/05/2018~~31/05/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
15 180590 23/06/2018~~30/06/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
16 250340 20/07/2018~~30/07/2018~~11 10 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
17 264143 22/08/2018~~30/08/2018~~9 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
18 279741 23/09/2018~~30/09/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
19 317597 24/10/2018~~31/10/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
20 345792 21/11/2018~~22/11/2018~~2 2 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
21 341342 23/11/2018~~30/11/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
22 439965 23/12/2018~~30/12/2018~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
23 498543 17/01/2019~~31/01/2019~~15 13 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
24 541729 20/02/2019~~28/02/2019~~9 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)
25 323311 08/09/2019~~15/09/2019~~8 7 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193)

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 SUSHILA DEVI 01/04/2017 4 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 20 700 0
2 SUSHILA DEVI 16/04/2017 4 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 28 700 0
3 SUSHILA DEVI 01/05/2017 4 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 1322 700 0
4 SUSHILA DEVI 16/05/2017 4 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 1330 700 0
5 SUSHILA DEVI 16/06/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 2261 1400 0
6 SUSHILA DEVI 16/07/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 2933 1400 0
7 SUSHILA DEVI 16/08/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 3492 1400 0
8 SUSHILA DEVI 16/09/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 4198 1400 0
9 SUSHILA DEVI 16/10/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 4470 1400 0
10 SUSHILA DEVI 16/11/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 5688 1400 0
11 SUSHILA DEVI 16/12/2017 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 5897 1400 0
12 SUSHILA DEVI 16/02/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 7463 1400 0
Sub Total FY 1718 80 14000 0
13 SUSHILA DEVI 16/04/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 20 1400 0
14 SUSHILA DEVI 16/05/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 1182 1400 0
15 SUSHILA DEVI 16/06/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 2450 1400 0
16 SUSHILA DEVI 16/07/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 3423 1400 0
17 SUSHILA DEVI 22/08/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 4147 1400 0
18 SUSHILA DEVI 23/09/2018 8 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 6027 1400 0
19 SUSHILA DEVI 24/10/2018 6 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 7809 1050 0
20 SUSHILA DEVI 21/11/2018 10 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 8309 1750 0
21 SUSHILA DEVI 16/01/2019 15 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 10253 2625 0
22 SUSHILA DEVI 20/02/2019 9 GRAM DHARMPURA ME JAMUNI SE LEKAR JAITPUR SIMA TAK PALANTION WORK (0509005010/DP/20223193) 10738 1575 0
Sub Total FY 1819 88 15400 0