Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2040 Family Id: 2040
Name of Head of Household: ANJU DEVI
Name of Father/Husband: DHARMENDRA SAH
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2040
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJU DEVI Female 29 IDFC 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 362893 ANJU DEVI 17/11/2018~~30/11/2018~~14 12
2 395817 01/12/2018~~15/12/2018~~15 13
3 423222 16/12/2018~~30/12/2018~~15 13
4 490510 16/01/2019~~31/01/2019~~16 14
5 588252 05/03/2019~~15/03/2019~~11 10
6 110592 03/05/2019~~15/05/2019~~13 12
7 171715 01/06/2019~~15/06/2019~~15 13
8 207306 16/06/2019~~30/06/2019~~15 13
9 246081 01/07/2019~~15/07/2019~~15 13
10 274912 17/07/2019~~31/07/2019~~15 13
11 374908 05/11/2019~~15/11/2019~~11 11
12 390938 17/11/2019~~30/11/2019~~14 13
13 416311 02/12/2019~~15/12/2019~~14 12
14 439406 18/12/2019~~31/12/2019~~14 12
15 631467 01/03/2020~~15/03/2020~~15 13
16 43313 03/05/2020~~16/05/2020~~14 12
17 103558 21/05/2020~~31/05/2020~~11 10
18 140424 01/06/2020~~15/06/2020~~15 13
19 228243 16/06/2020~~30/06/2020~~15 13
20 394819 01/09/2020~~15/09/2020~~15 13
21 685749 03/02/2021~~15/02/2021~~13 12
22 720268 16/02/2021~~28/02/2021~~13 12
23 784093 03/03/2021~~15/03/2021~~13 12
24 67910 16/04/2021~~30/04/2021~~15 14
25 412070 20/09/2021~~30/09/2021~~11 10
26 434069 01/11/2021~~15/11/2021~~15 13
27 442775 20/11/2021~~30/11/2021~~11 10
28 449262 02/12/2021~~15/12/2021~~14 12
29 465528 18/12/2021~~31/12/2021~~14 12
30 481613 03/01/2022~~15/01/2022~~13 12
31 505448 17/01/2022~~31/01/2022~~15 13
32 638224 01/03/2022~~15/03/2022~~15 13
33 426820 21/06/2022~~30/06/2022~~10 10
34 507277 04/11/2023~~15/11/2023~~12 11
35 534824 16/11/2023~~30/11/2023~~15 13
36 603758 16/12/2023~~31/12/2023~~16 14
37 661632 16/01/2024~~31/01/2024~~16 14
38 174127 17/05/2024~~31/05/2024~~15 15
39 336908 01/07/2024~~15/07/2024~~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 362893 ANJU DEVI 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 395817 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
3 423222 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
4 490510 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
5 588252 05/03/2019~~15/03/2019~~11 10 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
6 110592 03/05/2019~~15/05/2019~~13 12 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)
7 171715 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
8 207306 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
9 246081 01/07/2019~~15/07/2019~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
10 274912 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
11 374908 05/11/2019~~15/11/2019~~11 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
12 390938 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
13 416311 02/12/2019~~15/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 439406 18/12/2019~~31/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
15 631467 01/03/2020~~15/03/2020~~15 13 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
16 43313 03/05/2020~~16/05/2020~~14 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
17 103558 21/05/2020~~31/05/2020~~11 10 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
18 140424 01/06/2020~~15/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
19 228243 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
20 394819 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
21 685749 03/02/2021~~15/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
22 720268 16/02/2021~~28/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
23 784093 03/03/2021~~15/03/2021~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
24 67910 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
25 412070 20/09/2021~~30/09/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
26 434069 01/11/2021~~15/11/2021~~15 13 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
27 442775 20/11/2021~~30/11/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
28 449262 02/12/2021~~15/12/2021~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
29 465528 18/12/2021~~31/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
30 481613 03/01/2022~~15/01/2022~~13 12 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
31 505448 17/01/2022~~31/01/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
32 638224 01/03/2022~~15/03/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
33 426820 21/06/2022~~30/06/2022~~10 10 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
34 507277 04/11/2023~~15/11/2023~~12 11 DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698)
35 534824 16/11/2023~~30/11/2023~~15 13 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
36 603758 16/12/2023~~31/12/2023~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
37 661632 16/01/2024~~31/01/2024~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
38 174127 17/05/2024~~31/05/2024~~15 15 GRAM DURGOULI ME BEBY DEVU KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/21016385)
39 336908 01/07/2024~~15/07/2024~~15 15 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400)

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 ANJU DEVI 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3718 2655 0
2 ANJU DEVI 16/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3997 2655 0
3 ANJU DEVI 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4472 2832 0
Sub Total FY 1819 46 8142 0
4 ANJU DEVI 03/05/2019 13 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297) 1013 2301 0
5 ANJU DEVI 01/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1402 2655 0
6 ANJU DEVI 16/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1898 2655 0
7 ANJU DEVI 04/11/2019 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841) 3551 1947 0
8 ANJU DEVI 17/11/2019 14 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3737 2478 0
9 ANJU DEVI 19/12/2019 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 4456 2301 0
10 ANJU DEVI 01/03/2020 14 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841) 7631 2478 0
Sub Total FY 1920 95 16815 0
11 ANJU DEVI 03/05/2020 14 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 838 2716 0
12 ANJU DEVI 21/05/2020 11 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1399 2134 0
13 ANJU DEVI 01/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1807 2910 0
14 ANJU DEVI 16/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 2493 2910 0
15 ANJU DEVI 01/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 7912 2522 0
16 ANJU DEVI 16/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 8749 2522 0
17 ANJU DEVI 01/03/2021 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 9927 2522 0
Sub Total FY 2021 94 18236 0
18 ANJU DEVI 20/09/2021 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 8270 1980 0
19 ANJU DEVI 04/01/2022 12 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676) 11349 2376 0
20 ANJU DEVI 17/01/2022 15 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676) 11778 2970 0
Sub Total FY 2122 37 7326 0
21 ANJU DEVI 04/11/2023 10 DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698) 5536 2280 0
22 ANJU DEVI 16/01/2024 9 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707) 7327 2052 0
Sub Total FY 2324 19 4332 0
23 ANJU DEVI 19/05/2024 13 GRAM DURGOULI ME BEBY DEVU KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001008/IF/21016385) 1489 3185 0
Sub Total FY 2425 13 3185 0