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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1788 Family Id: 1788
Name of Head of Household: SUNAINA DEVI
Name of Father/Husband: SANJAY KUMAR
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1788
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNAINA DEVI Female 27 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 148403 SUNAINA DEVI 02/06/2020~~15/06/2020~~14 12
2 205139 16/06/2020~~30/06/2020~~15 13
3 492531 17/11/2020~~30/11/2020~~14 12
4 510944 01/12/2020~~15/12/2020~~15 13
5 558283 18/12/2020~~31/12/2020~~14 12
6 624066 16/01/2021~~31/01/2021~~16 14
7 672752 01/02/2021~~15/02/2021~~15 13
8 724059 16/02/2021~~28/02/2021~~13 13
9 417985 01/10/2021~~15/10/2021~~15 13
10 560236 05/02/2022~~15/02/2022~~11 11
11 582492 16/02/2022~~28/02/2022~~13 13
12 629604 01/03/2022~~15/03/2022~~15 13
13 703339 16/03/2022~~28/03/2022~~13 13
14 48295 03/04/2022~~15/04/2022~~13 13
15 277930 01/06/2022~~15/06/2022~~15 13
16 391606 16/06/2022~~30/06/2022~~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 148403 SUNAINA DEVI 02/06/2020~~15/06/2020~~14 12 REYAJUDDIN KHA KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509016008/IF/20397878)
2 205139 16/06/2020~~30/06/2020~~15 13 REYAJUDDIN KHA KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509016008/IF/20397878)
3 492531 17/11/2020~~30/11/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
4 510944 01/12/2020~~15/12/2020~~15 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
5 558283 18/12/2020~~31/12/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
6 624066 16/01/2021~~31/01/2021~~16 14 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
7 672752 01/02/2021~~15/02/2021~~15 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
8 724059 16/02/2021~~28/02/2021~~13 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
9 417985 01/10/2021~~15/10/2021~~15 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
10 560236 05/02/2022~~15/02/2022~~11 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
11 582492 16/02/2022~~28/02/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
12 629604 01/03/2022~~15/03/2022~~15 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
13 703339 16/03/2022~~28/03/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
14 48295 03/04/2022~~15/04/2022~~13 13 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099)
15 277930 01/06/2022~~15/06/2022~~15 13 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)
16 391606 16/06/2022~~30/06/2022~~15 26 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)

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 SUNAINA DEVI 02/06/2020 14 REYAJUDDIN KHA KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509016008/IF/20397878) 627 2716 0
2 SUNAINA DEVI 16/06/2020 15 REYAJUDDIN KHA KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509016008/IF/20397878) 859 2910 0
3 SUNAINA DEVI 17/11/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2233 2716 0
4 SUNAINA DEVI 01/12/2020 15 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2252 2910 0
5 SUNAINA DEVI 18/12/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2359 2716 0
6 SUNAINA DEVI 01/02/2021 15 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529) 2648 2910 0
7 SUNAINA DEVI 16/02/2021 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529) 3001 2522 0
Sub Total FY 2021 100 19400 0
8 SUNAINA DEVI 01/10/2021 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 1741 2574 0
9 SUNAINA DEVI 01/02/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2327 2178 0
10 SUNAINA DEVI 16/02/2022 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2364 2574 0
11 SUNAINA DEVI 16/03/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2695 2178 0
Sub Total FY 2122 48 9504 0
12 SUNAINA DEVI 01/04/2022 13 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099) 83 2730 0
13 SUNAINA DEVI 01/06/2022 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 762 2940 0
14 SUNAINA DEVI 16/06/2022 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 1092 2940 0
Sub Total FY 2223 41 8610 0