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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2552 Family Id: 2552
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: MUKTI KUMAR RAM
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2552
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 20 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 418752 MAMTA DEVI 03/12/2019~~15/12/2019~~13 12
2 425244 16/12/2019~~31/12/2019~~16 14
3 450851 01/01/2020~~15/01/2020~~15 13
4 520343 01/02/2020~~29/02/2020~~29 25
5 607266 01/03/2020~~15/03/2020~~15 13
6 654922 16/03/2020~~29/03/2020~~14 12
7 25779 01/05/2020~~15/05/2020~~15 13
8 62375 16/05/2020~~31/05/2020~~16 14
9 116775 01/06/2020~~15/06/2020~~15 13
10 458887 26/10/2020~~01/11/2020~~7 6
11 480730 16/11/2020~~30/11/2020~~15 13
12 644957 20/01/2021~~03/02/2021~~15 13
13 679427 04/02/2021~~15/02/2021~~12 11
14 703211 16/02/2021~~28/02/2021~~13 12
15 20829 02/04/2021~~16/04/2021~~15 13
16 74871 17/04/2021~~30/04/2021~~14 12
17 121725 02/05/2021~~16/05/2021~~15 13
18 176010 17/05/2021~~31/05/2021~~15 13
19 209565 01/06/2021~~15/06/2021~~15 13
20 488976 16/01/2022~~15/02/2022~~31 27
21 585218 16/02/2022~~27/02/2022~~12 11
22 691571 16/03/2022~~31/03/2022~~16 14
23 368799 16/06/2022~~30/06/2022~~15 13
24 554269 01/09/2022~~15/09/2022~~15 13
25 594902 17/10/2022~~31/10/2022~~15 13
26 633949 03/11/2022~~15/11/2022~~13 12
27 647573 16/11/2022~~30/11/2022~~15 13
28 674342 01/12/2022~~15/12/2022~~15 13
29 698319 16/12/2022~~31/12/2022~~16 14
30 758921 01/02/2023~~15/02/2023~~15 13
31 802749 17/02/2023~~28/02/2023~~12 11
32 817703 01/03/2023~~15/03/2023~~15 13
33 20391 01/04/2023~~15/04/2023~~15 13
34 51349 16/04/2023~~30/04/2023~~15 13
35 217145 01/06/2023~~15/06/2023~~15 13
36 273839 16/06/2023~~30/06/2023~~15 13
37 316304 01/07/2023~~15/07/2023~~15 13
38 341781 16/07/2023~~31/07/2023~~16 14
39 404119 16/09/2023~~30/09/2023~~15 13
40 30818 02/04/2024~~15/04/2024~~14 14
41 54474 16/04/2024~~30/04/2024~~15 15
42 102302 01/05/2024~~15/05/2024~~15 15
43 271151 17/06/2024~~30/06/2024~~14 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 418752 MAMTA DEVI 03/12/2019~~15/12/2019~~13 12 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
2 425244 16/12/2019~~31/12/2019~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
3 450851 01/01/2020~~15/01/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
4 520343 01/02/2020~~29/02/2020~~29 25 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
5 607266 01/03/2020~~15/03/2020~~15 13 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
6 654922 16/03/2020~~29/03/2020~~14 12 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
7 25779 01/05/2020~~15/05/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
8 62375 16/05/2020~~31/05/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
9 116775 01/06/2020~~15/06/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
10 458887 26/10/2020~~01/11/2020~~7 6 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753)
11 480730 16/11/2020~~30/11/2020~~15 13 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753)
12 644957 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
13 679427 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
14 703211 16/02/2021~~28/02/2021~~13 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
15 20829 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
16 74871 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
17 121725 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
18 176010 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
19 209565 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
20 488976 16/01/2022~~15/02/2022~~31 27 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
21 585218 16/02/2022~~27/02/2022~~12 11 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
22 691571 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
23 368799 16/06/2022~~30/06/2022~~15 26 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
24 554269 01/09/2022~~15/09/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
25 594902 17/10/2022~~31/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
26 633949 03/11/2022~~15/11/2022~~13 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
27 647573 16/11/2022~~30/11/2022~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
28 674342 01/12/2022~~15/12/2022~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
29 698319 16/12/2022~~31/12/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
30 758921 01/02/2023~~15/02/2023~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
31 802749 17/02/2023~~28/02/2023~~12 11 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
32 817703 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
33 20391 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
34 51349 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
35 217145 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
36 273839 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
37 316304 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
38 341781 16/07/2023~~31/07/2023~~16 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
39 404119 16/09/2023~~30/09/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
40 30818 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
41 54474 16/04/2024~~30/04/2024~~15 15 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444)
42 102302 01/05/2024~~15/05/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
43 271151 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)

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 MAMTA DEVI 03/12/2019 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4128 2301 0
2 MAMTA DEVI 16/12/2019 16 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4222 2832 0
3 MAMTA DEVI 01/01/2020 15 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4768 2655 0
4 MAMTA DEVI 01/02/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5381 2655 0
5 MAMTA DEVI 16/02/2020 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5391 2478 0
6 MAMTA DEVI 01/03/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 6031 2655 0
Sub Total FY 1920 88 15576 0
7 MAMTA DEVI 01/05/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 874 2910 0
8 MAMTA DEVI 16/05/2020 16 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 1047 3104 0
9 MAMTA DEVI 01/06/2020 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 1941 2716 0
10 MAMTA DEVI 16/11/2020 14 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753) 6216 2716 0
11 MAMTA DEVI 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7715 2910 0
12 MAMTA DEVI 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8080 2328 0
Sub Total FY 2021 86 16684 0
13 MAMTA DEVI 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 291 2910 0
14 MAMTA DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 703 2772 0
15 MAMTA DEVI 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1625 2970 0
16 MAMTA DEVI 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3738 2970 0
Sub Total FY 2122 59 11622 0
17 MAMTA DEVI 16/06/2022 14 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 1947 2940 0
18 MAMTA DEVI 01/09/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 3130 3150 0
19 MAMTA DEVI 17/10/2022 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4207 2730 0
20 MAMTA DEVI 01/11/2022 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4891 2520 0
21 MAMTA DEVI 16/11/2022 15 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875) 5112 3150 0
22 MAMTA DEVI 17/02/2023 11 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6181 2310 0
23 MAMTA DEVI 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6243 2520 0
Sub Total FY 2223 92 19320 0
24 MAMTA DEVI 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 90 3420 0
25 MAMTA DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 236 2052 0
26 MAMTA DEVI 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1441 3420 0
27 MAMTA DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1646 2736 0
28 MAMTA DEVI 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1877 3192 0
29 MAMTA DEVI 16/07/2023 16 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2063 3648 0
30 MAMTA DEVI 16/09/2023 12 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2691 2736 0
Sub Total FY 2324 93 21204 0
31 MAMTA DEVI 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 262 2940 0
32 MAMTA DEVI 16/04/2024 14 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444) 517 3360 0
Sub Total FY 2425 26 6300 0