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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/2727 Family-Id: 2727
Name of Head of Household: URMILA DEVI
Name of Father/Husband: LAKSHMAN MAHTO
Category: OTH
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family-Id: 2727
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 66 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 103581 URMILA DEVI 28/05/2017~~05/06/2017~~9 8
2 210966 22/07/2017~~31/07/2017~~10 10
3 140629 07/06/2018~~30/06/2018~~24 21
4 219820 04/07/2018~~31/07/2018~~28 24
5 50002 06/05/2020~~16/05/2020~~11 11
6 103733 21/05/2020~~31/05/2020~~11 11
7 160454 03/06/2020~~15/06/2020~~13 13
8 241811 18/06/2020~~30/06/2020~~13 13
9 603462 06/01/2021~~18/01/2021~~13 13
10 686306 03/02/2021~~16/02/2021~~14 14
11 729116 17/02/2021~~28/02/2021~~12 12
12 765113 01/03/2021~~15/03/2021~~15 13
13 546347 01/02/2022~~15/02/2022~~15 13
14 678762 06/03/2022~~15/03/2022~~10 9
15 739867 17/03/2022~~31/03/2022~~15 13
16 474206 02/07/2022~~15/07/2022~~14 12
17 526116 01/08/2022~~31/08/2022~~31 27
18 552006 01/09/2022~~30/09/2022~~30 26
19 575987 01/10/2022~~15/10/2022~~15 13
20 692081 07/12/2022~~17/12/2022~~11 10
21 719254 01/01/2023~~11/01/2023~~11 10
22 77617 17/04/2023~~30/04/2023~~14 12
23 112611 02/05/2023~~15/05/2023~~14 12
24 185148 17/05/2023~~31/05/2023~~15 13
25 238772 01/06/2023~~15/06/2023~~15 13
26 331318 05/07/2023~~20/07/2023~~16 14
27 391975 02/09/2023~~15/09/2023~~14 12
28 409713 17/09/2023~~30/09/2023~~14 12
29 428487 03/10/2023~~17/10/2023~~15 13
30 511622 08/11/2023~~23/11/2023~~16 14
31 47907 04/04/2024~~15/04/2024~~12 12
32 89802 17/04/2024~~30/04/2024~~14 14
33 135034 02/05/2024~~15/05/2024~~14 14
34 202399 01/06/2024~~15/06/2024~~15 15
35 257174 16/06/2024~~30/06/2024~~15 15
36 320798 01/07/2024~~15/07/2024~~15 15
37 381689 16/07/2024~~31/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 103581 URMILA DEVI 28/05/2017~~05/06/2017~~9 8 SATYDEV SINGH KE KHET SE LEKAR JAYRAM KE BATHAN TAK PAIN KINARE PLANTATION WORK (0509006002/DP/20227973)
2 210966 22/07/2017~~31/07/2017~~10 10 GRAM RUSI ME CHAWAR KE PUL SE RUSI KUMNA PICH SARAK HOTE HUE BENI KE POKHRA TAK PAIN KA JIRNODHAR WO (0509006002/IC/20195613)
3 140629 07/06/2018~~30/06/2018~~24 21 WARD 5 ME SHIV MANDIR KE SAMIP POKHRA KA JIRNODHAR AUR SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/WC/20242353)
4 219820 04/07/2018~~31/07/2018~~28 24 WARD 5 ME SHIV MANDIR KE SAMIP POKHRA KA JIRNODHAR AUR SAMUDAYIK BHAWAN PARISAR ME MITI BHARAI KARYA (0509006002/WC/20242353)
5 50002 06/05/2020~~16/05/2020~~11 11 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
6 103733 21/05/2020~~31/05/2020~~11 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
7 160454 03/06/2020~~15/06/2020~~13 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
8 241811 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
9 603462 06/01/2021~~18/01/2021~~13 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
10 686306 03/02/2021~~16/02/2021~~14 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
11 729116 17/02/2021~~28/02/2021~~12 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
12 765113 01/03/2021~~15/03/2021~~15 13 RUSSI SOTA SE LEKAR NAGDIHA SIMA HOTE HUA RUSI BRAMHASTHAN TAK KHAR GIRNODHAR KARYA (0509006/IC/20343707)
13 546347 01/02/2022~~15/02/2022~~15 13 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
14 678762 06/03/2022~~15/03/2022~~10 9 GRAM RUSI ME MUKHYA SARAK SE GADH DEVI STHAN TAK SARAK KA MITI AUR PAVAR BLOCK ETIKARAN KARYA (0509006002/RC/20509202)
15 739867 17/03/2022~~31/03/2022~~15 13 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194)
16 474206 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
17 526116 01/08/2022~~31/08/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535)
18 552006 01/09/2022~~30/09/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535)
19 575987 01/10/2022~~15/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535)
20 692081 07/12/2022~~17/12/2022~~11 10 RUSSI ME MUKHYA SADAK SE RAMJI KE GHAR HOTE HUE AGANWADI KENDRA TK SADAK KA MITTI/PEVER BLOCK KARYA (0509006002/RC/20571717)
21 719254 01/01/2023~~11/01/2023~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535)
22 77617 17/04/2023~~30/04/2023~~14 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
23 112611 02/05/2023~~15/05/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535)
24 185148 17/05/2023~~31/05/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
25 238772 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
26 331318 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
27 391975 02/09/2023~~15/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
28 409713 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
29 428487 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
30 511622 08/11/2023~~23/11/2023~~16 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
31 47907 04/04/2024~~15/04/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
32 89802 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
33 135034 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
34 202399 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
35 257174 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
36 320798 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)
37 381689 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)

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 URMILA DEVI 06/05/2020 10 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1199 1940 0
2 URMILA DEVI 16/05/2020 1 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1647 194 0
3 URMILA DEVI 17/05/2020 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 1916 2134 0
4 URMILA DEVI 01/06/2020 13 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2458 2522 0
5 URMILA DEVI 17/06/2020 13 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682) 3166 2522 0
6 URMILA DEVI 06/01/2021 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 6310 2522 0
7 URMILA DEVI 03/02/2021 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7053 2716 0
8 URMILA DEVI 17/02/2021 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7639 2328 0
Sub Total FY 2021 87 16878 0
9 URMILA DEVI 01/02/2022 14 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666) 4937 2772 0
10 URMILA DEVI 05/03/2022 5 GRAM RUSI ME MUKHYA SARAK SE GADH DEVI STHAN TAK SARAK KA MITI AUR PAVAR BLOCK ETIKARAN KARYA (0509006002/RC/20509202) 5549 990 0
11 URMILA DEVI 17/03/2022 14 GHAMARIYA TOLA ME MUKHYA SADAK SE SHYAM BABU GIRI AUR BRHAM STAHN KE PRANGANSAHIT ME MITI ITTIKARAN (0509006002/RC/20523194) 5751 2772 0
Sub Total FY 2122 33 6534 0
12 URMILA DEVI 02/07/2022 14 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929) 2905 2940 0
13 URMILA DEVI 01/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535) 3836 3150 0
14 URMILA DEVI 16/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535) 4389 3360 0
15 URMILA DEVI 01/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535) 5179 3150 0
16 URMILA DEVI 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535) 6103 3150 0
17 URMILA DEVI 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535) 7093 3150 0
Sub Total FY 2223 90 18900 0
18 URMILA DEVI 18/04/2023 6 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 899 1368 0
19 URMILA DEVI 02/05/2023 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145248076 (0509006002/IF/IAY/4213535) 1510 1824 0
20 URMILA DEVI 20/05/2023 11 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2763 2508 0
21 URMILA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4208 3420 0
22 URMILA DEVI 02/09/2023 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 5623 2964 0
23 URMILA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6158 2052 0
24 URMILA DEVI 03/10/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6636 3192 0
25 URMILA DEVI 09/11/2023 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 7965 3192 0
Sub Total FY 2324 90 20520 0
26 URMILA DEVI 04/04/2024 8 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 358 1920 0
27 URMILA DEVI 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 885 2880 0
28 URMILA DEVI 03/05/2024 13 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 1354 3120 0
29 URMILA DEVI 01/06/2024 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536) 1809 3675 0
30 URMILA DEVI 16/06/2024 13 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2388 3185 0
31 URMILA DEVI 01/07/2024 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911) 3023 3675 0
32 URMILA DEVI 16/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3827 3430 0
Sub Total FY 2425 90 21885 0