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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/4572 Family Id: 4572
Name of Head of Household: MIRA DEVI
Name of Father/Husband: VIKRAM SINGH
Category: OTH
Date of Registration: 7/16/2021
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4572
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MIRA DEVI Female 45 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 303633 MIRA DEVI 01/06/2022~~15/06/2022~~15 13
2 383128 16/06/2022~~30/06/2022~~15 13
3 486489 04/07/2022~~15/07/2022~~12 11
4 458166 17/10/2023~~30/10/2023~~14 14
5 490609 01/11/2023~~15/11/2023~~15 13
6 529986 16/11/2023~~30/11/2023~~15 15
7 567842 01/12/2023~~15/12/2023~~15 15
8 602242 16/12/2023~~31/12/2023~~16 14
9 715079 03/02/2024~~15/02/2024~~13 13
10 785071 04/03/2024~~15/03/2024~~12 12
11 806751 16/03/2024~~25/03/2024~~10 10
12 248006 16/06/2024~~30/06/2024~~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 303633 MIRA DEVI 01/06/2022~~15/06/2022~~15 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
2 383128 16/06/2022~~30/06/2022~~15 13 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
3 486489 04/07/2022~~15/07/2022~~12 11 Madhopur Pandey Tola Khel Maidan Me Mitti Bhary & Samatalikaran Kary (0509007/LD/20355151)
4 458166 17/10/2023~~30/10/2023~~14 14 MADHOPUR WARD 14 ME SIVDENI MAHTO KE GHAR SE GRAMIN SARAK TAK SARAK ME MITTI AOM PAVER BLOCK (0509007/RC/20656867)
5 490609 01/11/2023~~15/11/2023~~15 13 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259)
6 529986 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)
7 567842 01/12/2023~~15/12/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
8 602242 16/12/2023~~31/12/2023~~16 14 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298)
9 715079 03/02/2024~~15/02/2024~~13 13 GPR MADHOPUR KE GRAM JAGDISHPUR KE WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20622197)
10 785071 04/03/2024~~15/03/2024~~12 12 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416)
11 806751 16/03/2024~~25/03/2024~~10 10 GPR MADHOPUR WARD 1 ME PATERI MUKH SARAK SE RAMRATAN PANDEY KE POKHAR TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20358769)
12 248006 16/06/2024~~30/06/2024~~15 15 GPR MADHOPUR KE DALIT BASTI SE JAWAHIR RAY KE KHET TAK BANDH KA JIRNODHAR KRYA (0509007/FP/20367903)

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 MIRA DEVI 17/10/2023 13 MADHOPUR WARD 14 ME SIVDENI MAHTO KE GHAR SE GRAMIN SARAK TAK SARAK ME MITTI AOM PAVER BLOCK (0509007/RC/20656867) 9037 2964 0
2 MIRA DEVI 01/11/2023 14 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259) 9658 3192 0
3 MIRA 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) 10552 3420 0
4 MIRA DEVI 01/12/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 11427 3420 0
5 MIRA DEVI 16/12/2023 16 MADHOPUR ME HARENDRA RAY KE KHET SE SANTLAL RAY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342298) 12056 3648 0
6 MIRA DEVI 04/03/2024 11 GRAM MADHOPUR ME WARD 2 ME POKHARA KA URAHI KARYA (0509007/WC/20620416) 15463 2508 0
Sub Total FY 2324 84 19152 0