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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3226 Family Id: 3226
Name of Head of Household: ANITA DEVI
Name of Father/Husband: PRADEEP KUMAR
Category: OTH
Date of Registration: 9/15/2022
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANITA DEVI Female 40 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 580282 ANITA DEVI 01/10/2022~~15/10/2022~~15 13
2 602421 16/10/2022~~31/10/2022~~16 14
3 634047 03/11/2022~~15/11/2022~~13 12
4 656043 16/11/2022~~30/11/2022~~15 13
5 681096 01/12/2022~~15/12/2022~~15 13
6 705828 16/12/2022~~31/12/2022~~16 14
7 728097 02/01/2023~~15/01/2023~~14 12
8 22233 01/04/2023~~15/04/2023~~15 13
9 56724 16/04/2023~~30/04/2023~~15 13
10 128731 02/05/2023~~15/05/2023~~14 12
11 159433 16/05/2023~~31/05/2023~~16 14
12 255782 03/06/2023~~16/06/2023~~14 12
13 302135 19/06/2023~~30/06/2023~~12 11
14 324528 02/07/2023~~15/07/2023~~14 12
15 357964 01/08/2023~~15/08/2023~~15 13
16 412268 20/09/2023~~04/10/2023~~15 13
17 283908 18/06/2024~~30/06/2024~~13 13
18 293302 01/07/2024~~04/07/2024~~4 4
19 348676 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 580282 ANITA DEVI 01/10/2022~~15/10/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
2 602421 16/10/2022~~31/10/2022~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
3 634047 03/11/2022~~15/11/2022~~13 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
4 656043 16/11/2022~~30/11/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
5 681096 01/12/2022~~15/12/2022~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
6 705828 16/12/2022~~31/12/2022~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
7 728097 02/01/2023~~15/01/2023~~14 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
8 22233 01/04/2023~~15/04/2023~~15 13 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
9 56724 16/04/2023~~30/04/2023~~15 13 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
10 128731 02/05/2023~~15/05/2023~~14 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
11 159433 16/05/2023~~31/05/2023~~16 14 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
12 255782 03/06/2023~~16/06/2023~~14 12 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926)
13 302135 19/06/2023~~30/06/2023~~12 11 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926)
14 324528 02/07/2023~~15/07/2023~~14 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
15 357964 01/08/2023~~15/08/2023~~15 13 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
16 412268 20/09/2023~~04/10/2023~~15 13 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035)
17 283908 18/06/2024~~30/06/2024~~13 13 GP KISHUNPUR LOUWAR ME PANNA DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052601)
18 293302 01/07/2024~~04/07/2024~~4 4 GP KISHUNPUR LOUWAR ME PANNA DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052601)
19 348676 05/07/2024~~19/07/2024~~15 15 GP KISHUNPUR LOUWAR ME PANNA DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052601)

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 ANITA DEVI 01/10/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3070 2940 0
2 ANITA DEVI 16/10/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3331 2940 0
3 ANITA DEVI 03/11/2022 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3515 2730 0
4 ANITA DEVI 16/11/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3757 2940 0
5 ANITA DEVI 01/12/2022 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 3920 2940 0
6 ANITA DEVI 16/12/2022 15 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4143 3150 0
Sub Total FY 2223 84 17640 0
7 ANITA DEVI 16/04/2023 10 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 166 2280 0
8 ANITA DEVI 02/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 418 2736 0
9 ANITA DEVI 16/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 534 2736 0
10 ANITA DEVI 03/06/2023 13 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926) 777 2964 0
11 ANITA DEVI 19/06/2023 11 GRAM SONIYA ME ANUP KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830926) 885 2508 0
12 ANITA DEVI 02/07/2023 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 926 2736 0
13 ANITA DEVI 01/08/2023 14 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 1050 3192 0
14 ANITA DEVI 20/09/2023 12 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035) 1478 2736 0
Sub Total FY 2324 96 21888 0
15 ANITA DEVI 19/06/2024 16 GP KISHUNPUR LOUWAR ME PANNA DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052601) 960 3840 0
16 ANITA DEVI 05/07/2024 15 GP KISHUNPUR LOUWAR ME PANNA DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052601) 1108 3675 0
Sub Total FY 2425 31 7515 0