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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/7096 Family Id: 7096
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: DHURANDHAR RAY
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 7096
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 99 Punjab National 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 175654 SUNITA DEVI 08/06/2020~~16/06/2020~~9 9
2 245377 19/06/2020~~30/06/2020~~12 12
3 305843 03/07/2020~~16/07/2020~~14 14
4 492074 17/11/2020~~30/11/2020~~14 14
5 531383 09/12/2020~~19/12/2020~~11 11
6 565508 22/12/2020~~31/12/2020~~10 10
7 597070 04/01/2021~~16/01/2021~~13 13
8 635142 17/01/2021~~25/01/2021~~9 9
9 646022 26/01/2021~~03/02/2021~~9 8
10 690063 04/02/2021~~14/02/2021~~11 10
11 40905 04/04/2023~~15/04/2023~~12 11
12 75325 17/04/2023~~30/04/2023~~14 12
13 240343 01/06/2023~~15/06/2023~~15 13
14 331003 05/07/2023~~20/07/2023~~16 14
15 621655 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 175654 SUNITA DEVI 08/06/2020~~16/06/2020~~9 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)
2 245377 19/06/2020~~30/06/2020~~12 12 BHATKESHRI ME TOLE BAHUR RAY ME HARSH PUR SIMAN PULIYA SE LEKAR SURESH PANDEY K PHULWARI TAK PAYIN (0509006002/IC/20347098)
3 305843 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)
4 492074 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)
5 531383 09/12/2020~~19/12/2020~~11 11 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
6 565508 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)
7 597070 04/01/2021~~16/01/2021~~13 13 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
8 635142 17/01/2021~~25/01/2021~~9 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780)
9 646022 26/01/2021~~03/02/2021~~9 8 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
10 690063 04/02/2021~~14/02/2021~~11 10 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
11 40905 04/04/2023~~15/04/2023~~12 11 GHAMRIYA MUKHYA SADAK SE SHYAM BABU GIRI KE GHAR TAK SADAK KA MITTI AUR PAVER BLOCK NIRMAN KARYA (0509006002/RC/20606741)
12 75325 17/04/2023~~30/04/2023~~14 12 GHAMRIYA MUKHYA SADAK SE SHYAM BABU GIRI KE GHAR TAK SADAK KA MITTI AUR PAVER BLOCK NIRMAN KARYA (0509006002/RC/20606741)
13 240343 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)
14 331003 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)
15 621655 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 SUNITA DEVI 08/06/2020 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795) 2586 1746 0
2 SUNITA DEVI 17/06/2020 12 BHATKESHRI ME TOLE BAHUR RAY ME HARSH PUR SIMAN PULIYA SE LEKAR SURESH PANDEY K PHULWARI TAK PAYIN (0509006002/IC/20347098) 3224 2328 0
3 SUNITA 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) 3764 2716 0
4 SUNITA 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) 5417 2716 0
5 SUNITA 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) 5974 1940 0
6 SUNITA DEVI 04/01/2021 13 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 6252 2522 0
7 SUNITA DEVI 04/02/2021 11 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 7170 2134 0
Sub Total FY 2021 83 16102 0
8 SUNITA DEVI 17/04/2023 5 GHAMRIYA MUKHYA SADAK SE SHYAM BABU GIRI KE GHAR TAK SADAK KA MITTI AUR PAVER BLOCK NIRMAN KARYA (0509006002/RC/20606741) 593 1140 0
9 SUNITA DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4215 3420 0
10 SUNITA DEVI 19/12/2023 14 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197) 9363 3192 0
Sub Total FY 2324 34 7752 0