Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/2068 Family Id: 2068
Name of Head of Household: BASANTI DEVI
Name of Father/Husband: UMA SHANKAR RAM
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2068
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASANTI DEVI Female 45 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 165564 BASANTI DEVI 03/06/2020~~15/06/2020~~13 12
2 143977 07/05/2021~~15/05/2021~~9 9
3 171420 16/05/2021~~31/05/2021~~16 14
4 210592 01/06/2021~~15/06/2021~~15 13
5 270020 16/06/2021~~30/06/2021~~15 13
6 305864 01/07/2021~~15/07/2021~~15 13
7 331226 16/07/2021~~31/07/2021~~16 14
8 723086 03/01/2023~~15/01/2023~~13 12
9 742574 17/01/2023~~31/01/2023~~15 13
10 764897 01/02/2023~~15/02/2023~~15 13
11 791646 16/02/2023~~28/02/2023~~13 12
12 822488 01/03/2023~~15/03/2023~~15 13
13 859446 16/03/2023~~31/03/2023~~16 14
14 10912 01/04/2023~~15/04/2023~~15 13
15 55696 16/04/2023~~30/04/2023~~15 13
16 156334 16/05/2023~~31/05/2023~~16 14
17 218853 01/06/2023~~15/06/2023~~15 13
18 335277 07/07/2023~~20/07/2023~~14 12
19 376840 18/08/2023~~31/08/2023~~14 12
20 387378 02/09/2023~~15/09/2023~~14 12
21 449305 16/10/2023~~31/10/2023~~16 14
22 77296 16/04/2024~~30/04/2024~~15 15
23 100851 01/05/2024~~15/05/2024~~15 15
24 151695 16/05/2024~~31/05/2024~~16 16
25 189628 01/06/2024~~15/06/2024~~15 15
26 286554 19/06/2024~~05/07/2024~~17 17
27 370965 12/07/2024~~26/07/2024~~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 165564 BASANTI DEVI 03/06/2020~~15/06/2020~~13 12 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089)
2 143977 07/05/2021~~15/05/2021~~9 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
3 171420 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 210592 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 270020 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 305864 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
7 331226 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
8 723086 03/01/2023~~15/01/2023~~13 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
9 742574 17/01/2023~~31/01/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
10 764897 01/02/2023~~15/02/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
11 791646 16/02/2023~~28/02/2023~~13 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
12 822488 01/03/2023~~15/03/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
13 859446 16/03/2023~~31/03/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
14 10912 01/04/2023~~15/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
15 55696 16/04/2023~~30/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
16 156334 16/05/2023~~31/05/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
17 218853 01/06/2023~~15/06/2023~~15 13 MIRJAPUR KAMLA SINGH KE POKHRA SE ARVIND MASTER KE GHAR MUKHYA SARAK TAK KHAR KI SAFAI KARYA (0509016008/IC/20477753)
18 335277 07/07/2023~~20/07/2023~~14 12 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
19 376840 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
20 387378 02/09/2023~~15/09/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
21 449305 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
22 77296 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
23 100851 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
24 151695 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
25 189628 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
26 286554 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
27 370965 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)

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 BASANTI DEVI 03/06/2020 13 MIRJAPUR ME DURGA MANDIR SE LEKAR VISWNATH RAY KE GHAR HOTE HUYE SYAMDEV SINGH KE GHAR TAK MITTIKARA (0509016008/RC/20396089) 732 2522 0
Sub Total FY 2021 13 2522 0
2 BASANTI DEVI 02/05/2021 9 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 501 1782 0
3 BASANTI DEVI 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 825 2970 0
4 BASANTI DEVI 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 949 2970 0
5 BASANTI DEVI 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1089 2970 0
6 BASANTI DEVI 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1214 3168 0
Sub Total FY 2122 70 13860 0
7 BASANTI DEVI 01/01/2023 3 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4198 630 0
8 BASANTI DEVI 17/01/2023 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4316 2520 0
9 BASANTI DEVI 01/02/2023 7 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4389 1470 0
10 BASANTI DEVI 16/02/2023 8 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4442 1680 0
11 BASANTI DEVI 01/03/2023 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4549 2520 0
Sub Total FY 2223 42 8820 0
12 BASANTI DEVI 16/04/2023 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 162 3192 0
13 BASANTI DEVI 16/05/2023 11 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 505 2508 0
14 BASANTI DEVI 07/07/2023 14 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 946 3192 0
15 BASANTI DEVI 18/08/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1230 2964 0
16 BASANTI DEVI 02/09/2023 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1296 2736 0
17 BASANTI DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1657 3192 0
Sub Total FY 2324 78 17784 0
18 BASANTI DEVI 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 450 2695 0
19 BASANTI DEVI 01/06/2024 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 566 3120 0
Sub Total FY 2425 24 5815 0