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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3610 Family Id: 3610
Name of Head of Household: NILAM DEVI
Name of Father/Husband: ASHOK RAY
Category: OTH
Date of Registration: 3/31/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3610
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 35 Fino Payments Bank Ltd


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 92842 NILAM DEVI 17/04/2022~~30/04/2022~~14 12
2 144598 01/05/2022~~15/05/2022~~15 13
3 224772 17/05/2022~~31/05/2022~~15 13
4 304500 01/06/2022~~15/06/2022~~15 13
5 382513 16/06/2022~~30/06/2022~~15 13
6 464414 02/07/2022~~15/07/2022~~14 12
7 632534 03/11/2022~~15/11/2022~~13 12
8 112435 02/05/2023~~15/05/2023~~14 12
9 166144 16/05/2023~~31/05/2023~~16 14
10 228435 01/06/2023~~15/06/2023~~15 13
11 272288 16/06/2023~~30/06/2023~~15 13
12 329155 04/07/2023~~15/07/2023~~12 11
13 463404 18/10/2023~~31/10/2023~~14 14
14 529467 16/11/2023~~30/11/2023~~15 15
15 15400 01/04/2024~~15/04/2024~~15 15
16 81061 16/04/2024~~30/04/2024~~15 15
17 268899 17/06/2024~~30/06/2024~~14 14

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 92842 NILAM DEVI 17/04/2022~~30/04/2022~~14 12 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
2 144598 01/05/2022~~15/05/2022~~15 13 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680)
3 224772 17/05/2022~~31/05/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
4 304500 01/06/2022~~15/06/2022~~15 26 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
5 382513 16/06/2022~~30/06/2022~~15 13 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
6 464414 02/07/2022~~15/07/2022~~14 12 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
7 632534 03/11/2022~~15/11/2022~~13 12 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278)
8 112435 02/05/2023~~15/05/2023~~14 12 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939)
9 166144 16/05/2023~~31/05/2023~~16 14 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)
10 228435 01/06/2023~~15/06/2023~~15 13 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)
11 272288 16/06/2023~~30/06/2023~~15 13 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385)
12 329155 04/07/2023~~15/07/2023~~12 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383)
13 463404 18/10/2023~~31/10/2023~~14 14 GRAM MADHOPUR ME PATEDHI POKHARA KE DAKSHIN TARAF MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403442)
14 529467 16/11/2023~~30/11/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
15 15400 01/04/2024~~15/04/2024~~15 15 GPR MADHOPUR WARD 1 ME PATERI MUKH SARAK SE RAMRATAN PANDEY KE POKHAR TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20358769)
16 81061 16/04/2024~~30/04/2024~~15 15 PANCHAYAT MADHOPUR KE PANDEY TOLA CHHATH GHAT KE SAMNE MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403601)
17 268899 17/06/2024~~30/06/2024~~14 14 PANCHAYAT MADHOPUR KE PANDEY TOLA CHHATH GHAT KE SAMNE MITTI AOM PAVER BLOCK KARYA (0509007/AV/20428329)

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 NILAM DEVI 17/04/2022 14 gram jagdispur me gautam manjhi ke khet se vishvnath singh ke khet tak bandh sah sadak ka mitti kara (0509007/FP/20291680) 1113 2940 0
2 NILAM DEVI 17/05/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 3230 3150 0
3 NILAM DEVI 01/06/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 4262 3150 0
4 NILAM DEVI 16/06/2022 5 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 5755 1050 0
5 NILAM DEVI 02/07/2022 14 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 7471 2940 0
Sub Total FY 2223 63 13230 0
6 NILAM DEVI 02/05/2023 14 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939) 1269 3192 0
7 NILAM DEVI 16/05/2023 16 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158) 1856 3648 0
8 NILAM DEVI 01/06/2023 14 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158) 2392 3192 0
9 NILAM DEVI 16/06/2023 7 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385) 2697 1596 0
10 NILAM DEVI 23/06/2023 8 purnadih govashi bhrigu singh ke khet ke samne sumer singh ke khet tk sadak ka mitti ettikaran kary (0509007/RC/20564385) 3208 1824 0
11 NILAM DEVI 04/07/2023 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383) 3549 2508 0
12 NILAM DEVI 18/10/2023 13 GRAM MADHOPUR ME PATEDHI POKHARA KE DAKSHIN TARAF MITTI AOM PAVER BLOCK KARYA (0509007/LD/20403442) 9151 2964 0
13 NILAM DEVI 16/11/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 10550 3420 0
Sub Total FY 2324 98 22344 0