Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/2076 Family Id: 2076
Name of Head of Household: CHANDANI DEVI
Name of Father/Husband: ANIL RAM
Category: SC
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2076
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDANI DEVI Female 20 Bank of Baroda


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 171706 CHANDANI DEVI 16/05/2021~~31/05/2021~~16 14
2 210656 01/06/2021~~15/06/2021~~15 13
3 270089 16/06/2021~~30/06/2021~~15 13
4 305873 01/07/2021~~15/07/2021~~15 13
5 331237 16/07/2021~~31/07/2021~~16 14
6 764953 01/02/2023~~15/02/2023~~15 13
7 791647 16/02/2023~~28/02/2023~~13 12
8 822492 01/03/2023~~15/03/2023~~15 13
9 859449 16/03/2023~~31/03/2023~~16 14
10 10915 01/04/2023~~15/04/2023~~15 13
11 55699 16/04/2023~~30/04/2023~~15 13
12 156338 16/05/2023~~31/05/2023~~16 14
13 218855 01/06/2023~~15/06/2023~~15 13
14 376842 18/08/2023~~31/08/2023~~14 12
15 387381 02/09/2023~~15/09/2023~~14 12
16 449308 16/10/2023~~31/10/2023~~16 14
17 483289 01/11/2023~~14/11/2023~~14 12
18 77299 16/04/2024~~30/04/2024~~15 15
19 100854 01/05/2024~~15/05/2024~~15 15
20 151710 16/05/2024~~31/05/2024~~16 16
21 189641 01/06/2024~~15/06/2024~~15 15
22 286569 19/06/2024~~05/07/2024~~17 17
23 370963 12/07/2024~~26/07/2024~~15 15
24 455996 01/09/2024~~16/09/2024~~16 16

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 171706 CHANDANI DEVI 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
2 210656 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
3 270089 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 305873 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 331237 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 764953 01/02/2023~~15/02/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
7 791647 16/02/2023~~28/02/2023~~13 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
8 822492 01/03/2023~~15/03/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
9 859449 16/03/2023~~31/03/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
10 10915 01/04/2023~~15/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
11 55699 16/04/2023~~30/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
12 156338 16/05/2023~~31/05/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
13 218855 01/06/2023~~15/06/2023~~15 13 MIRJAPUR KAMLA SINGH KE POKHRA SE ARVIND MASTER KE GHAR MUKHYA SARAK TAK KHAR KI SAFAI KARYA (0509016008/IC/20477753)
14 376842 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 387381 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 449308 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 483289 01/11/2023~~14/11/2023~~14 12 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
18 77299 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
19 100854 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
20 151710 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
21 189641 01/06/2024~~15/06/2024~~15 30 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
22 286569 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)
23 370963 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)
24 455996 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)

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 CHANDANI DEVI 16/05/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 666 3168 0
2 CHANDANI DEVI 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 826 2970 0
3 CHANDANI DEVI 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 950 2970 0
4 CHANDANI DEVI 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1089 2970 0
5 CHANDANI DEVI 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1215 3168 0
Sub Total FY 2122 77 15246 0
6 CHANDANI DEVI 01/02/2023 7 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4389 1470 0
7 CHANDANI DEVI 01/03/2023 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4549 2520 0
Sub Total FY 2223 19 3990 0
8 CHANDANI DEVI 16/04/2023 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 162 3192 0
9 CHANDANI DEVI 16/05/2023 11 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 505 2508 0
10 CHANDANI DEVI 18/08/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1230 2964 0
11 CHANDANI DEVI 02/09/2023 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1296 2736 0
12 CHANDANI 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) 1657 3192 0
13 CHANDANI DEVI 01/11/2023 6 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1820 1368 0
Sub Total FY 2324 70 15960 0
14 CHANDANI DEVI 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 450 2695 0
15 CHANDANI DEVI 01/06/2024 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 566 3120 0
16 CHANDANI DEVI 12/07/2024 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215) 1191 3600 0
Sub Total FY 2425 39 9415 0