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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3313 Family Id: 3313
Name of Head of Household: PUSHPA DEVI
Name of Father/Husband: SUBHAS MAHTO
Category: OTH
Date of Registration: 1/11/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3313
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHPA DEVI Female 34 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 564579 PUSHPA DEVI 16/02/2022~~28/02/2022~~13 12
2 162583 02/05/2022~~15/05/2022~~14 12
3 263905 22/05/2022~~31/05/2022~~10 9
4 290976 01/06/2022~~15/06/2022~~15 13
5 778521 02/02/2023~~15/02/2023~~14 12
6 871043 16/03/2023~~31/03/2023~~16 14
7 135216 03/05/2023~~15/05/2023~~13 12
8 152661 16/05/2023~~31/05/2023~~16 14
9 237817 01/06/2023~~15/06/2023~~15 13
10 302207 19/06/2023~~30/06/2023~~12 11
11 680700 18/01/2024~~01/02/2024~~15 13
12 706901 02/02/2024~~15/02/2024~~14 12
13 736744 16/02/2024~~29/02/2024~~14 12
14 769589 01/03/2024~~15/03/2024~~15 15
15 6817 01/04/2024~~15/04/2024~~15 15
16 78831 16/04/2024~~30/04/2024~~15 15
17 297146 21/06/2024~~04/07/2024~~14 14
18 357494 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 564579 PUSHPA DEVI 16/02/2022~~28/02/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
2 162583 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
3 263905 22/05/2022~~31/05/2022~~10 9 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
4 290976 01/06/2022~~15/06/2022~~15 13 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)
5 778521 02/02/2023~~15/02/2023~~14 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
6 871043 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
7 135216 03/05/2023~~15/05/2023~~13 12 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
8 152661 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)
9 237817 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
10 302207 19/06/2023~~30/06/2023~~12 11 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
11 680700 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
12 706901 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
13 736744 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
14 769589 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
15 6817 01/04/2024~~15/04/2024~~15 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191)
16 78831 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
17 297146 21/06/2024~~04/07/2024~~14 14 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)
18 357494 05/07/2024~~19/07/2024~~15 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845)

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 PUSHPA DEVI 16/02/2022 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991) 8919 2574 0
Sub Total FY 2122 13 2574 0
2 PUSHPA DEVI 24/05/2022 8 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 2762 1680 0
3 PUSHPA DEVI 01/06/2022 15 GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525) 3397 3150 0
4 PUSHPA DEVI 02/02/2023 9 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 18595 1890 0
Sub Total FY 2223 32 6720 0
5 PUSHPA DEVI 03/05/2023 10 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 1889 2280 0
6 PUSHPA DEVI 16/05/2023 15 GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558) 2771 3420 0
7 PUSHPA DEVI 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3849 2964 0
8 PUSHPA DEVI 19/06/2023 9 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 4468 2052 0
9 PUSHPA DEVI 18/01/2024 10 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13756 2280 0
10 PUSHPA DEVI 02/02/2024 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14452 2964 0
11 PUSHPA DEVI 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14867 2964 0
12 PUSHPA DEVI 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15570 3420 0
Sub Total FY 2324 98 22344 0
13 PUSHPA DEVI 01/04/2024 15 barwa bujurg me hasim miya ke khet se anil singh ke khet tak pain ki urahi work (0509005/IC/20526191) 104 3675 0
14 PUSHPA DEVI 16/04/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 860 3185 0
15 PUSHPA DEVI 21/06/2024 13 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 3428 3120 0
16 PUSHPA DEVI 05/07/2024 15 GRAM LAMHARI ME SAWALIYA RAY KE PER SE SURESH RAY KE KHET TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20369845) 4123 3600 0
Sub Total FY 2425 56 13580 0