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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2343 Family Id: 2343
Name of Head of Household: Babita Devi
Name of Father/Husband: Magindra Prasad
Category: OTH
Date of Registration: 12/15/2020
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Babita Devi Female 39 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 676009 Babita Devi 01/02/2021~~15/02/2021~~15 13
2 718107 16/02/2021~~28/02/2021~~13 12
3 767177 01/03/2021~~15/03/2021~~15 13
4 816137 16/03/2021~~31/03/2021~~16 14
5 83001 17/04/2021~~30/04/2021~~14 12
6 254637 05/06/2021~~05/06/2021~~1 1
7 254393 06/06/2021~~15/06/2021~~10 9
8 738130 17/03/2022~~31/03/2022~~15 13
9 87447 16/04/2022~~30/04/2022~~15 13
10 200351 16/05/2022~~31/05/2022~~16 14
11 302663 01/06/2022~~15/06/2022~~15 13
12 418960 17/06/2022~~30/06/2022~~14 12
13 809144 17/02/2023~~28/02/2023~~12 11
14 843520 02/03/2023~~15/03/2023~~14 12
15 871241 16/03/2023~~26/03/2023~~11 10
16 871245 27/03/2023~~31/03/2023~~5 5
17 85012 20/04/2023~~30/04/2023~~11 11
18 103657 01/05/2023~~15/05/2023~~15 13
19 176205 16/05/2023~~31/05/2023~~16 14
20 444702 16/10/2023~~31/10/2023~~16 14
21 478983 01/11/2023~~15/11/2023~~15 13
22 537001 16/11/2023~~30/11/2023~~15 13
23 560293 01/12/2023~~15/12/2023~~15 13
24 600377 16/12/2023~~31/12/2023~~16 14
25 636149 01/01/2024~~14/01/2024~~14 13
26 41341 03/04/2024~~15/04/2024~~13 13
27 290879 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 676009 Babita Devi 01/02/2021~~15/02/2021~~15 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
2 718107 16/02/2021~~28/02/2021~~13 12 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
3 767177 01/03/2021~~15/03/2021~~15 13 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352)
4 816137 16/03/2021~~31/03/2021~~16 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
5 83001 17/04/2021~~30/04/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351)
6 254637 05/06/2021~~05/06/2021~~1 1 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
7 254393 06/06/2021~~15/06/2021~~10 9 GPR DURGOULI KE CHAND BARRWA ME ANIL KR BAITHA KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20566965)
8 738130 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)
9 87447 16/04/2022~~30/04/2022~~15 13 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752)
10 200351 16/05/2022~~31/05/2022~~16 14 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
11 302663 01/06/2022~~15/06/2022~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
12 418960 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO.01 ME CHAND BARWA ME VISWNATH RAY KE GHAR SE LEKAR PICH ROAD TK SARAK MITTI ,ITTI (0509001/RC/20545754)
13 809144 17/02/2023~~28/02/2023~~12 11 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373)
14 843520 02/03/2023~~15/03/2023~~14 12 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916)
15 871241 16/03/2023~~26/03/2023~~11 10 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916)
16 871245 27/03/2023~~31/03/2023~~5 5 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916)
17 85012 20/04/2023~~30/04/2023~~11 11 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
18 103657 01/05/2023~~15/05/2023~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
19 176205 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHAYAT KE WARD 3 ME SHOSHIL SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808339)
20 444702 16/10/2023~~31/10/2023~~16 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
21 478983 01/11/2023~~15/11/2023~~15 13 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
22 537001 16/11/2023~~30/11/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
23 560293 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)
24 600377 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)
25 636149 01/01/2024~~14/01/2024~~14 13 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671)
26 41341 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)
27 290879 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 Babita Devi 01/02/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 7807 2910 0
2 Babita Devi 01/03/2021 15 GRAM CHAND BARWA ME SANJAY SINGH KE GHAR SE LEKAR CHANDRABHUSHAN SINGH KE KHET TAK SARAK MITTIKARAN (0509001/RC/20449352) 9783 2910 0
3 Babita Devi 16/03/2021 16 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 10904 3104 0
Sub Total FY 2021 46 8924 0
4 Babita Devi 17/04/2021 14 GPR DURGOULI KE GRAM CHAND BARWA ME CHANDRA BHUSHAN SINGH KE KHET SE BANSOHI BARI NAHAR TAK SARAK MI (0509001/RC/20449351) 1845 2772 0
5 Babita 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) 13666 2970 0
Sub Total FY 2122 29 5742 0
6 Babita Devi 16/04/2022 14 GPR DURGOULI WARD. 01 ME CHAND BARWA BANSOHI NAHAR SE RAILWAY PUL KE SAMIP SARAK MITTI AND ITTIKARAN (0509001/RC/20545752) 874 2940 0
7 Babita Devi 16/05/2022 16 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1847 3360 0
8 Babita Devi 17/06/2022 14 DURGOULI WARD NO.01 ME CHAND BARWA ME VISWNATH RAY KE GHAR SE LEKAR PICH ROAD TK SARAK MITTI ,ITTI (0509001/RC/20545754) 5122 2940 0
9 Babita Devi 17/02/2023 12 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373) 13625 2520 0
10 Babita Devi 02/03/2023 14 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916) 13923 2940 0
11 Babita Devi 16/03/2023 16 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916) 14139 3360 0
Sub Total FY 2223 86 18060 0
12 Babita Devi 20/04/2023 9 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 855 2052 0
13 Babita Devi 16/10/2023 16 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 4784 3648 0
14 Babita Devi 01/11/2023 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 5167 3192 0
15 Babita Devi 17/11/2023 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6008 3192 0
16 Babita 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
17 Babita Devi 01/01/2024 14 Durgouli Ward No 13 Me Harendra Singh Ke Khet Se Baliram Baba Ke Khet Tak Bandh Ka Nirman Karya (0509001/FP/20337671) 7148 3192 0
Sub Total FY 2324 82 18696 0