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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/5145 Family Id: 5145
Name of Head of Household: MINTA DEVI
Name of Father/Husband: VINOD KUMAR KUSHWAHA
Category: OTH
Date of Registration: 2/15/2023
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5145
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINTA DEVI Female 28 UCO 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 143454 MINTA DEVI 06/05/2023~~19/05/2023~~14 12
2 183668 20/05/2023~~31/05/2023~~12 11
3 258953 05/06/2023~~16/06/2023~~12 11
4 462051 17/10/2023~~31/10/2023~~15 13
5 484872 01/11/2023~~15/11/2023~~15 13
6 536520 16/11/2023~~30/11/2023~~15 13
7 562186 01/12/2023~~15/12/2023~~15 13
8 606891 17/12/2023~~31/12/2023~~15 13
9 645830 02/01/2024~~15/01/2024~~14 12
10 820005 17/03/2024~~31/03/2024~~15 15
11 27384 01/04/2024~~15/04/2024~~15 15
12 135739 02/05/2024~~15/05/2024~~14 14
13 154734 16/05/2024~~31/05/2024~~16 16
14 194037 01/06/2024~~15/06/2024~~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 143454 MINTA DEVI 06/05/2023~~19/05/2023~~14 12 GRAM RAMPUR NOOR NAGAR BASIC SCHOOL KE PAS POKHRA KA JIRNODHAR KARYA (0509006014/WC/20578843)
2 183668 20/05/2023~~31/05/2023~~12 11 GRAM RAMPUR NOOR NAGAR BASIC SCHOOL KE PAS POKHRA KA JIRNODHAR KARYA (0509006014/WC/20578843)
3 258953 05/06/2023~~16/06/2023~~12 11 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
4 462051 17/10/2023~~31/10/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
5 484872 01/11/2023~~15/11/2023~~15 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251)
6 536520 16/11/2023~~30/11/2023~~15 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251)
7 562186 01/12/2023~~15/12/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
8 606891 17/12/2023~~31/12/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
9 645830 02/01/2024~~15/01/2024~~14 12 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
10 820005 17/03/2024~~31/03/2024~~15 15 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
11 27384 01/04/2024~~15/04/2024~~15 15 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
12 135739 02/05/2024~~15/05/2024~~14 14 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
13 154734 16/05/2024~~31/05/2024~~16 16 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
14 194037 01/06/2024~~15/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)

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 MINTA DEVI 06/05/2023 8 GRAM RAMPUR NOOR NAGAR BASIC SCHOOL KE PAS POKHRA KA JIRNODHAR KARYA (0509006014/WC/20578843) 1957 1824 0
2 MINTA DEVI 20/05/2023 9 GRAM RAMPUR NOOR NAGAR BASIC SCHOOL KE PAS POKHRA KA JIRNODHAR KARYA (0509006014/WC/20578843) 2636 2052 0
3 MINTA DEVI 01/11/2023 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251) 7750 2964 0
4 MINTA DEVI 16/11/2023 12 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251) 8276 2736 0
5 MINTA DEVI 01/12/2023 12 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 8795 2736 0
6 MINTA DEVI 02/01/2024 8 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 9700 1824 0
7 MINTA DEVI 17/03/2024 8 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 11499 1760 0
Sub Total FY 2324 70 15896 0
8 MINTA DEVI 02/05/2024 12 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 1323 2760 0
9 MINTA DEVI 01/06/2024 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936) 1794 3450 0
Sub Total FY 2425 27 6210 0