Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2366 Family Id: 2366
Name of Head of Household: Sushila Devi
Name of Father/Husband: Shrilal Singh
Category: OTH
Date of Registration: 4/13/2021
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sushila Devi Female 58 Uttar Bihar Gramin 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 62641 Sushila Devi 16/04/2021~~30/04/2021~~15 14
2 133828 03/05/2021~~16/05/2021~~14 12
3 188650 18/05/2021~~31/05/2021~~14 12
4 223634 01/06/2021~~15/06/2021~~15 13
5 375912 17/08/2021~~31/08/2021~~15 13
6 399905 05/09/2021~~15/09/2021~~11 10
7 442851 20/11/2021~~30/11/2021~~11 10
8 449174 02/12/2021~~15/12/2021~~14 12
9 588231 16/02/2022~~28/02/2022~~13 12
10 623688 01/03/2022~~15/03/2022~~15 13
11 737755 17/03/2022~~31/03/2022~~15 13
12 302923 01/06/2022~~15/06/2022~~15 13
13 401224 17/06/2022~~30/06/2022~~14 12
14 462914 02/07/2022~~15/07/2022~~14 13
15 526566 16/11/2023~~30/11/2023~~15 13
16 559992 01/12/2023~~15/12/2023~~15 13
17 600220 16/12/2023~~31/12/2023~~16 14
18 636083 01/01/2024~~15/01/2024~~15 13
19 662735 16/01/2024~~31/01/2024~~16 14
20 766148 01/03/2024~~15/03/2024~~15 15
21 41360 03/04/2024~~15/04/2024~~13 13
22 290577 19/06/2024~~30/06/2024~~12 12

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 62641 Sushila Devi 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
2 133828 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
3 188650 18/05/2021~~31/05/2021~~14 12 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777)
4 223634 01/06/2021~~15/06/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME SHAMSHAN GHAT ME MITTI BHARAI (0509001/LD/20341776)
5 375912 17/08/2021~~31/08/2021~~15 13 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)
6 399905 05/09/2021~~15/09/2021~~11 10 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)
7 442851 20/11/2021~~30/11/2021~~11 10 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)
8 449174 02/12/2021~~15/12/2021~~14 12 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380)
9 588231 16/02/2022~~28/02/2022~~13 12 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186)
10 623688 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)
11 737755 17/03/2022~~31/03/2022~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME CHHATHI MAIYA KE PRANGAN ME MITI AND FAVOR BLOCK N (0509001/LD/20358203)
12 302923 01/06/2022~~15/06/2022~~15 13 DURGOULI WARD NO.01 ME CHAND BARWA ME VISWNATH RAY KE GHAR SE LEKAR PICH ROAD TK SARAK MITTI ,ITTI (0509001/RC/20545754)
13 401224 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
14 462914 02/07/2022~~15/07/2022~~14 13 GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457)
15 526566 16/11/2023~~30/11/2023~~15 13 GPR DURGOULI KE BANSOHI ME WARD 6 ME MANI LAL KE GHAR SE LEKAR RAJESH LAL KE GHAR TAK ITTIKARAN (0509001008/RC/20500792)
16 559992 01/12/2023~~15/12/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
17 600220 16/12/2023~~31/12/2023~~16 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
18 636083 01/01/2024~~15/01/2024~~15 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
19 662735 16/01/2024~~31/01/2024~~16 14 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
20 766148 01/03/2024~~15/03/2024~~15 15 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869)
21 41360 03/04/2024~~15/04/2024~~13 13 DURGOULI PANCHAYAT WARD 1 ME SURESH PANDEY KE GHAR SE LEKAR TINMOHANI TK SARAK MITI,PAVOR KARY (0509001/RC/20666869)
22 290577 19/06/2024~~30/06/2024~~12 12 DURGOULI PANCHAYAT KE WARD 03 ME SARKARI POKHARA KA SAUNDIKARAN KARYA (0509001/WC/20645502)

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 Sushila Devi 16/04/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 1648 2970 0
2 Sushila Devi 18/05/2021 11 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777) 3612 2178 0
3 Sushila Devi 01/06/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME SHAMSHAN GHAT ME MITTI BHARAI (0509001/LD/20341776) 3925 2970 0
4 Sushila Devi 17/08/2021 10 GRAM CHAND BARWA ME NEPAL SINGH KE GHAR SE LEKAR KALI STHAN TAK SARAK KA ITTIKARAN (0509001/RC/20497380) 6237 1980 0
5 Sushila Devi 16/02/2022 13 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186) 12492 2574 0
6 Sushila Devi 01/03/2022 15 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179) 12897 2970 0
7 Sushila Devi 17/03/2022 15 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME CHHATHI MAIYA KE PRANGAN ME MITI AND FAVOR BLOCK N (0509001/LD/20358203) 13667 2970 0
Sub Total FY 2122 94 18612 0
8 Sushila Devi 01/06/2022 15 DURGOULI WARD NO.01 ME CHAND BARWA ME VISWNATH RAY KE GHAR SE LEKAR PICH ROAD TK SARAK MITTI ,ITTI (0509001/RC/20545754) 3883 3150 0
9 Sushila Devi 17/06/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 4998 2940 0
10 Sushila Devi 02/07/2022 14 GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457) 6241 2940 0
Sub Total FY 2223 43 9030 0
11 Sushila Devi 01/12/2023 15 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6286 3420 0
Sub Total FY 2324 15 3420 0