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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/8006 Family-Id: 8006
Name of Head of Household: PUTUL DEVI
Name of Father/Husband: YOGESHWAR RAM
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family-Id: 8006
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUTUL DEVI Female 99 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 175642 PUTUL DEVI 08/06/2020~~16/06/2020~~9 9
2 245364 19/06/2020~~30/06/2020~~12 12
3 305848 03/07/2020~~16/07/2020~~14 14
4 492049 17/11/2020~~30/11/2020~~14 14
5 531371 09/12/2020~~19/12/2020~~11 11
6 565483 22/12/2020~~31/12/2020~~10 10
7 597058 04/01/2021~~16/01/2021~~13 13
8 635150 17/01/2021~~25/01/2021~~9 9
9 690066 04/02/2021~~14/02/2021~~11 10
10 741837 17/03/2022~~31/03/2022~~15 15
11 52690 04/04/2022~~15/04/2022~~12 12
12 237620 17/05/2022~~31/05/2022~~15 15
13 400991 17/06/2022~~30/06/2022~~14 14
14 474638 02/07/2022~~16/07/2022~~15 13
15 805646 16/02/2023~~28/02/2023~~13 12
16 847700 04/03/2023~~18/03/2023~~15 13
17 881094 19/03/2023~~31/03/2023~~13 12
18 33808 02/04/2023~~15/04/2023~~14 12
19 75983 17/04/2023~~30/04/2023~~14 12
20 130788 02/05/2023~~31/05/2023~~30 26
21 240464 01/06/2023~~15/06/2023~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 175642 PUTUL DEVI 08/06/2020~~16/06/2020~~9 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)
2 245364 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 305848 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 492049 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 531371 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 565483 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 597058 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 635150 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 690066 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)
10 741837 17/03/2022~~31/03/2022~~15 44 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
11 52690 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
12 237620 17/05/2022~~31/05/2022~~15 15 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
13 400991 17/06/2022~~30/06/2022~~14 14 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
14 474638 02/07/2022~~16/07/2022~~15 13 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
15 805646 16/02/2023~~28/02/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
16 847700 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)
17 881094 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)
18 33808 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)
19 75983 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)
20 130788 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)
21 240464 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)

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 PUTUL DEVI 08/06/2020 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795) 2586 1746 0
2 PUTUL 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 PUTUL 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 PUTUL 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 PUTUL 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 PUTUL 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 PUTUL 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 PUTUL DEVI 17/03/2022 13 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 5801 2574 0
Sub Total FY 2122 13 2574 0
9 PUTUL DEVI 03/04/2022 10 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 131 2100 0
10 PUTUL DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12271 2940 0
11 PUTUL DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12671 2730 0
Sub Total FY 2223 37 7770 0
12 PUTUL DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1831 2280 0
13 PUTUL DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2467 3192 0
Sub Total FY 2324 24 5472 0