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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2360 Family Id: 2360
Name of Head of Household: MEERA DEVI
Name of Father/Husband: RAJ KUMAR RAM
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2360
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEERA DEVI Female 35 State Bank of India


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 182761 MEERA DEVI 21/06/2018~~30/06/2018~~10 9
2 490363 16/01/2022~~31/01/2022~~16 14
3 523259 01/02/2022~~15/02/2022~~15 13
4 591757 16/02/2022~~28/02/2022~~13 12
5 106706 18/04/2022~~30/04/2022~~13 12
6 137968 01/05/2022~~15/05/2022~~15 13
7 221309 16/05/2022~~31/05/2022~~16 14
8 290008 01/06/2022~~15/06/2022~~15 13
9 367118 16/06/2022~~30/06/2022~~15 13
10 469855 02/07/2022~~15/07/2022~~14 12
11 508890 16/07/2022~~29/07/2022~~14 12
12 539565 16/08/2022~~31/08/2022~~16 14
13 719824 01/01/2023~~15/01/2023~~15 13
14 5408 01/04/2023~~15/04/2023~~15 13
15 44434 16/04/2023~~30/04/2023~~15 13
16 96251 01/05/2023~~15/05/2023~~15 13
17 147397 16/05/2023~~31/05/2023~~16 14
18 468865 20/10/2023~~31/10/2023~~12 11
19 486292 01/11/2023~~15/11/2023~~15 13
20 570918 01/12/2023~~15/12/2023~~15 13
21 595801 16/12/2023~~31/12/2023~~16 14
22 698943 01/02/2024~~15/02/2024~~15 13
23 752586 21/02/2024~~03/03/2024~~12 11
24 61231 16/04/2024~~30/04/2024~~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 182761 MEERA DEVI 21/06/2018~~30/06/2018~~10 9 INAYATPUR ME RAVI SHANKAR SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005015/WC/20240685)
2 490363 16/01/2022~~31/01/2022~~16 14 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713)
3 523259 01/02/2022~~15/02/2022~~15 13 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713)
4 591757 16/02/2022~~28/02/2022~~13 12 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713)
5 106706 18/04/2022~~30/04/2022~~13 12 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
6 137968 01/05/2022~~15/05/2022~~15 13 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
7 221309 16/05/2022~~31/05/2022~~16 14 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210)
8 290008 01/06/2022~~15/06/2022~~15 13 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583)
9 367118 16/06/2022~~30/06/2022~~15 13 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583)
10 469855 02/07/2022~~15/07/2022~~14 12 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583)
11 508890 16/07/2022~~29/07/2022~~14 12 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583)
12 539565 16/08/2022~~31/08/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001)
13 719824 01/01/2023~~15/01/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001)
14 5408 01/04/2023~~15/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001)
15 44434 16/04/2023~~30/04/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001)
16 96251 01/05/2023~~15/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001)
17 147397 16/05/2023~~31/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001)
18 468865 20/10/2023~~31/10/2023~~12 11 GRAM PANCHAYAT INAYATPUR ME PANCHAYAT BHAWAN KE PASS FEBER BLOCK KARYA (0509005015/LD/20405075)
19 486292 01/11/2023~~15/11/2023~~15 13 GRAM PANCHAYAT INAYATPUR ME PANCHAYAT BHAWAN KE PASS FEBER BLOCK KARYA (0509005015/LD/20405075)
20 570918 01/12/2023~~15/12/2023~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
21 595801 16/12/2023~~31/12/2023~~16 14 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
22 698943 01/02/2024~~15/02/2024~~15 13 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)
23 752586 21/02/2024~~03/03/2024~~12 11 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991)
24 61231 16/04/2024~~30/04/2024~~15 15 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991)

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 MEERA DEVI 16/01/2022 15 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713) 8092 2970 0
2 MEERA DEVI 01/02/2022 15 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713) 8548 2970 0
3 MEERA DEVI 16/02/2022 13 WARD NO 04 ME BELDARI SARAK SE PASCHIM JANEWALI SARAK KA MITTI AUR ITTIKARAN KARYA (0509005015/RC/20506713) 9114 2574 0
Sub Total FY 2122 43 8514 0
4 MEERA DEVI 16/04/2022 12 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210) 897 2520 0
5 MEERA DEVI 01/05/2022 15 GRAM INAYATPUR ME LATKAHI PUL SE LEKAR BANGALI MISTIRI KE GHAR TAK PAYIN KI URAHI KARRY (0509005015/IC/20428210) 1576 3150 0
6 MEERA DEVI 01/06/2022 15 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583) 3379 3150 0
7 MEERA DEVI 16/06/2022 15 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583) 5075 3150 0
8 MEERA DEVI 02/07/2022 10 BARWA BUJURG ANTARGAT DIGHA PAR SARWAJANIK POKHA KA NIRMAN KARYA (0509005015/WC/20541583) 7815 2100 0
9 MEERA DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001) 11126 3360 0
10 MEERA DEVI 01/01/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001) 17932 3150 0
Sub Total FY 2223 98 20580 0
11 MEERA DEVI 01/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001) 73 3420 0
12 MEERA DEVI 16/04/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001) 405 3420 0
13 MEERA DEVI 01/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001) 1302 3420 0
14 MEERA DEVI 16/05/2023 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145099994 (0509005015/IF/IAY/4212001) 2394 912 0
15 MEERA DEVI 20/10/2023 8 GRAM PANCHAYAT INAYATPUR ME PANCHAYAT BHAWAN KE PASS FEBER BLOCK KARYA (0509005015/LD/20405075) 9984 1824 0
16 MEERA DEVI 01/11/2023 13 GRAM PANCHAYAT INAYATPUR ME PANCHAYAT BHAWAN KE PASS FEBER BLOCK KARYA (0509005015/LD/20405075) 10386 2964 0
17 MEERA DEVI 01/12/2023 1 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 12111 228 0
18 MEERA DEVI 16/12/2023 1 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 12588 228 0
19 MEERA DEVI 02/02/2024 14 gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344) 14370 3192 0
20 MEERA DEVI 21/02/2024 11 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991) 14993 2508 0
Sub Total FY 2324 97 22116 0