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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/2860 Family Id: 2860
Name of Head of Household: URMILA DEVI
Name of Father/Husband: VRIJ KUMAR PANDIT
Category: OTH
Date of Registration: 7/4/2018
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2860
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 36 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 253848 URMILA DEVI 22/07/2018~~15/08/2018~~25 22
2 502416 18/01/2019~~31/01/2019~~14 14
3 524189 01/02/2019~~15/02/2019~~15 15
4 552463 16/02/2019~~28/02/2019~~13 13
5 580413 03/03/2019~~15/03/2019~~13 13
6 28202 02/04/2019~~15/04/2019~~14 14
7 111257 03/05/2019~~15/05/2019~~13 13
8 183189 02/06/2019~~15/06/2019~~14 14
9 283257 23/07/2019~~31/07/2019~~9 9
10 296845 07/08/2019~~16/08/2019~~10 10
11 310002 20/08/2019~~31/08/2019~~12 12
12 325007 12/09/2019~~18/09/2019~~7 7
13 549890 02/02/2020~~13/02/2020~~12 11
14 675605 17/03/2020~~31/03/2020~~15 15
15 15903 21/04/2020~~30/04/2020~~10 10
16 93175 17/05/2020~~31/05/2020~~15 15
17 169223 05/06/2020~~17/06/2020~~13 13
18 245451 19/06/2020~~30/06/2020~~12 12
19 305872 03/07/2020~~16/07/2020~~14 14
20 397456 03/09/2020~~17/09/2020~~15 15
21 417361 19/09/2020~~22/09/2020~~4 4
22 492016 17/11/2020~~30/11/2020~~14 14
23 565469 22/12/2020~~31/12/2020~~10 10
24 603368 06/01/2021~~16/01/2021~~11 10
25 805628 16/02/2023~~28/02/2023~~13 12
26 847685 04/03/2023~~18/03/2023~~15 13
27 881076 19/03/2023~~31/03/2023~~13 12
28 33782 02/04/2023~~15/04/2023~~14 12
29 75955 17/04/2023~~30/04/2023~~14 12
30 130736 02/05/2023~~31/05/2023~~30 26
31 240891 01/06/2023~~15/06/2023~~15 13
32 330901 05/07/2023~~20/07/2023~~16 14
33 621620 19/12/2023~~02/01/2024~~15 13

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 253848 URMILA DEVI 22/07/2018~~15/08/2018~~25 22 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826)
2 502416 18/01/2019~~31/01/2019~~14 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
3 524189 01/02/2019~~15/02/2019~~15 15 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
4 552463 16/02/2019~~28/02/2019~~13 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
5 580413 03/03/2019~~15/03/2019~~13 13 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)
6 28202 02/04/2019~~15/04/2019~~14 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298)
7 111257 03/05/2019~~15/05/2019~~13 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
8 183189 02/06/2019~~15/06/2019~~14 14 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285)
9 283257 23/07/2019~~31/07/2019~~9 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
10 296845 07/08/2019~~16/08/2019~~10 10 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
11 310002 20/08/2019~~31/08/2019~~12 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
12 325007 12/09/2019~~18/09/2019~~7 7 GAMHARIYA POKHARA KE CHARO TARAF SAMUDAYIK BHAWAN HANUMAN MANDIR KE PARISAR ME EIT SOLLING KARYA (0509006002/RC/20211252)
13 549890 02/02/2020~~13/02/2020~~12 11 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
14 675605 17/03/2020~~31/03/2020~~15 15 BHATKESHRI TOLA BAHOR RAI SURESH PANDEY KE GACHI SE LEKAR SIDHESHWAR SINGH KE KHET TAK PAYIN SAFAI. (0509006002/IC/20329026)
15 15903 21/04/2020~~30/04/2020~~10 10 GRAM BHATKESHARI ME JAYPRAKSH SINGH KE MAKAN SE JHAKAR BRAHAM STHAN HOTE POKHARI TAK MITI /ETIKARAN (0509006002/RC/20379555)
16 93175 17/05/2020~~31/05/2020~~15 15 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
17 169223 05/06/2020~~17/06/2020~~13 13 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
18 245451 19/06/2020~~30/06/2020~~12 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083)
19 305872 03/07/2020~~16/07/2020~~14 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
20 397456 03/09/2020~~17/09/2020~~15 15 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
21 417361 19/09/2020~~22/09/2020~~4 4 GRAM BHATKESHARI ME JAYPRAKSH SINGH KE MAKAN SE JHAKAR BRAHAM STHAN HOTE POKHARI TAK MITI /ETIKARAN (0509006002/RC/20379555)
22 492016 17/11/2020~~30/11/2020~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
23 565469 22/12/2020~~31/12/2020~~10 10 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
24 603368 06/01/2021~~16/01/2021~~11 10 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
25 805628 16/02/2023~~28/02/2023~~13 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
26 847685 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
27 881076 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
28 33782 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
29 75955 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
30 130736 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
31 240891 01/06/2023~~15/06/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
32 330901 05/07/2023~~20/07/2023~~16 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
33 621620 19/12/2023~~02/01/2024~~15 13 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)

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 URMILA DEVI 22/07/2018 10 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826) 1795 1770 0
2 URMILA DEVI 01/08/2018 14 HARIJAN TOLI KE MUKHYA SARAK SE SHIVMANGAL RAM KE GHAR HOTE ANGAN BARI KENDRA TAK MITIKARAN KARYA (0509006002/RC/20308826) 1796 2478 0
3 URMILA DEVI 16/02/2019 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 5196 2301 0
Sub Total FY 1819 37 6549 0
4 URMILA DEVI 01/04/2019 14 GRAM PANCHAYAT RAJ BHATKESHIR ME CHHATH GHAT SAMUDAIEK BHAVAN KE PRANGAN ME MITTI BHARAI KARAY. (0509006002/LD/20293298) 203 2478 0
5 URMILA DEVI 01/05/2019 13 GRAM BHATKESHRI ME BHATKESHRI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280285) 708 2301 0
6 URMILA DEVI 17/07/2019 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2073 1593 0
7 URMILA DEVI 01/08/2019 8 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2313 1416 0
8 URMILA DEVI 17/08/2019 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2455 2124 0
9 URMILA DEVI 03/09/2019 7 GAMHARIYA POKHARA KE CHARO TARAF SAMUDAYIK BHAWAN HANUMAN MANDIR KE PARISAR ME EIT SOLLING KARYA (0509006002/RC/20211252) 2762 1239 0
Sub Total FY 1920 63 11151 0
10 URMILA DEVI 20/04/2020 10 GRAM BHATKESHARI ME JAYPRAKSH SINGH KE MAKAN SE JHAKAR BRAHAM STHAN HOTE POKHARI TAK MITI /ETIKARAN (0509006002/RC/20379555) 657 1940 0
11 URMILA DEVI 17/05/2020 15 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001) 1770 2910 0
12 URMILA DEVI 01/06/2020 11 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001) 2524 2134 0
13 URMILA DEVI 17/06/2020 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083) 3227 2328 0
14 URMILA DEVI 02/07/2020 14 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3761 2716 0
15 URMILA DEVI 17/11/2020 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 5416 2716 0
16 URMILA DEVI 22/12/2020 10 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 5972 1940 0
17 URMILA DEVI 06/01/2021 10 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611) 6307 1940 0
Sub Total FY 2021 96 18624 0
18 URMILA DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12270 2940 0
19 URMILA DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12670 2730 0
Sub Total FY 2223 27 5670 0
20 URMILA DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1829 2280 0
21 URMILA DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2465 3192 0
22 URMILA DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4214 3420 0
Sub Total FY 2324 39 8892 0