Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2039 Family Id: 2039
Name of Head of Household: RAMPATI DEVI
Name of Father/Husband: BRIJKISHOR SHA
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2039
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMPATI DEVI Female 32 IDFC 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 362894 RAMPATI DEVI 17/11/2018~~30/11/2018~~14 12
2 395821 01/12/2018~~15/12/2018~~15 13
3 423182 16/12/2018~~30/12/2018~~15 13
4 490512 16/01/2019~~31/01/2019~~16 14
5 588250 05/03/2019~~15/03/2019~~11 10
6 110590 03/05/2019~~15/05/2019~~13 12
7 171712 01/06/2019~~15/06/2019~~15 13
8 207304 16/06/2019~~30/06/2019~~15 13
9 246080 01/07/2019~~15/07/2019~~15 13
10 274909 17/07/2019~~31/07/2019~~15 13
11 374907 05/11/2019~~15/11/2019~~11 11
12 390936 17/11/2019~~30/11/2019~~14 13
13 416310 02/12/2019~~15/12/2019~~14 12
14 439405 18/12/2019~~31/12/2019~~14 12
15 103556 21/05/2020~~31/05/2020~~11 10
16 140423 01/06/2020~~15/06/2020~~15 13
17 228240 16/06/2020~~30/06/2020~~15 13
18 394817 01/09/2020~~15/09/2020~~15 13
19 685748 03/02/2021~~15/02/2021~~13 12
20 720266 16/02/2021~~28/02/2021~~13 12
21 784092 03/03/2021~~15/03/2021~~13 12
22 67906 16/04/2021~~30/04/2021~~15 14
23 412069 20/09/2021~~30/09/2021~~11 10
24 434068 01/11/2021~~15/11/2021~~15 13
25 442774 20/11/2021~~30/11/2021~~11 10
26 449261 02/12/2021~~15/12/2021~~14 12
27 465527 18/12/2021~~31/12/2021~~14 12
28 481612 03/01/2022~~15/01/2022~~13 12
29 505443 17/01/2022~~31/01/2022~~15 13
30 638217 01/03/2022~~15/03/2022~~15 13
31 426819 21/06/2022~~30/06/2022~~10 10
32 450316 01/07/2022~~15/07/2022~~15 13
33 511098 17/07/2022~~31/07/2022~~15 13
34 507276 04/11/2023~~15/11/2023~~12 11
35 534822 16/11/2023~~30/11/2023~~15 13
36 603759 16/12/2023~~31/12/2023~~16 14
37 661629 16/01/2024~~31/01/2024~~16 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 362894 RAMPATI DEVI 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 395821 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
3 423182 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
4 490512 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
5 588250 05/03/2019~~15/03/2019~~11 10 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
6 110590 03/05/2019~~15/05/2019~~13 12 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)
7 171712 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
8 207304 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
9 246080 01/07/2019~~15/07/2019~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
10 274909 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
11 374907 05/11/2019~~15/11/2019~~11 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
12 390936 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
13 416310 02/12/2019~~15/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 439405 18/12/2019~~31/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
15 103556 21/05/2020~~31/05/2020~~11 10 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
16 140423 01/06/2020~~15/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
17 228240 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
18 394817 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
19 685748 03/02/2021~~15/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
20 720266 16/02/2021~~28/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
21 784092 03/03/2021~~15/03/2021~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
22 67906 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
23 412069 20/09/2021~~30/09/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
24 434068 01/11/2021~~15/11/2021~~15 13 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
25 442774 20/11/2021~~30/11/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
26 449261 02/12/2021~~15/12/2021~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
27 465527 18/12/2021~~31/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
28 481612 03/01/2022~~15/01/2022~~13 12 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
29 505443 17/01/2022~~31/01/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
30 638217 01/03/2022~~15/03/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
31 426819 21/06/2022~~30/06/2022~~10 10 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
32 450316 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
33 511098 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
34 507276 04/11/2023~~15/11/2023~~12 11 DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698)
35 534822 16/11/2023~~30/11/2023~~15 13 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
36 603759 16/12/2023~~31/12/2023~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
37 661629 16/01/2024~~31/01/2024~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)

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 RAMPATI DEVI 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3717 2655 0
2 RAMPATI DEVI 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3996 2655 0
3 RAMPATI DEVI 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4472 2832 0
Sub Total FY 1819 46 8142 0
4 RAMPATI DEVI 03/05/2019 13 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297) 1013 2301 0
5 RAMPATI DEVI 01/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1402 2655 0
6 RAMPATI DEVI 16/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1898 2655 0
7 RAMPATI DEVI 17/07/2019 15 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936) 2478 2655 0
8 RAMPATI DEVI 04/11/2019 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841) 3551 1947 0
9 RAMPATI DEVI 17/11/2019 14 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3737 2478 0
10 RAMPATI DEVI 19/12/2019 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 4456 2301 0
Sub Total FY 1920 96 16992 0
11 RAMPATI DEVI 21/05/2020 11 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1399 2134 0
12 RAMPATI DEVI 01/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1807 2910 0
13 RAMPATI DEVI 16/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 2493 2910 0
14 RAMPATI DEVI 01/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 7911 2522 0
15 RAMPATI DEVI 16/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 8749 2522 0
16 RAMPATI DEVI 01/03/2021 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 9927 2522 0
Sub Total FY 2021 80 15520 0
17 RAMPATI DEVI 20/09/2021 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 8270 1980 0
18 RAMPATI DEVI 04/01/2022 12 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676) 11349 2376 0
19 RAMPATI DEVI 17/01/2022 15 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676) 11778 2970 0
Sub Total FY 2122 37 7326 0
20 RAMPATI DEVI 01/07/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 5649 2940 0
Sub Total FY 2223 14 2940 0
21 RAMPATI DEVI 04/11/2023 10 DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698) 5536 2280 0
22 RAMPATI DEVI 16/01/2024 9 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707) 7327 2052 0
Sub Total FY 2324 19 4332 0