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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3070 Family Id: 3070
Name of Head of Household: RAJ KUMARI DEVI
Name of Father/Husband: GORAKH PANDEY
Category: OTH
Date of Registration: 7/19/2021
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3070
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMARI DEVI Female 36 Bank of India


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 487208 RAJ KUMARI DEVI 08/01/2022~~22/01/2022~~15 13
2 522062 01/02/2022~~15/02/2022~~15 13
3 565331 16/02/2022~~28/02/2022~~13 12
4 646178 02/03/2022~~16/03/2022~~15 13
5 686310 17/03/2022~~31/03/2022~~15 13
6 829 01/04/2022~~15/04/2022~~15 13
7 62150 16/04/2022~~30/04/2022~~15 13
8 128641 02/05/2022~~15/05/2022~~14 12
9 199581 16/05/2022~~31/05/2022~~16 14
10 285247 01/06/2022~~15/06/2022~~15 13
11 398676 16/06/2022~~30/06/2022~~15 13
12 461879 01/07/2022~~14/07/2022~~14 12
13 574651 01/10/2022~~15/10/2022~~15 13
14 719556 01/01/2023~~07/01/2023~~7 6
15 9082 01/04/2023~~14/04/2023~~14 12
16 56642 16/04/2023~~30/04/2023~~15 13
17 95474 01/05/2023~~15/05/2023~~15 13
18 146161 16/05/2023~~31/05/2023~~16 14
19 206251 01/06/2023~~15/06/2023~~15 13
20 266104 16/06/2023~~30/06/2023~~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 487208 RAJ KUMARI DEVI 08/01/2022~~22/01/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
2 522062 01/02/2022~~15/02/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
3 565331 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
4 646178 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
5 686310 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)
6 829 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)
7 62150 16/04/2022~~30/04/2022~~15 13 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486)
8 128641 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME MUNNA SINGH KE GHAR SE KACHHE PUL TAK PAYIN KI SAFAI KARY (0509005010/IC/20427531)
9 199581 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
10 285247 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617)
11 398676 16/06/2022~~30/06/2022~~15 13 GRAM BABHANWALIYA ME SARAKARI POKHRA KA URAHI KARY (0509005010/WC/20545604)
12 461879 01/07/2022~~14/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024)
13 574651 01/10/2022~~15/10/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024)
14 719556 01/01/2023~~07/01/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024)
15 9082 01/04/2023~~14/04/2023~~14 12 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901)
16 56642 16/04/2023~~30/04/2023~~15 13 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901)
17 95474 01/05/2023~~15/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024)
18 146161 16/05/2023~~31/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024)
19 206251 01/06/2023~~15/06/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024)
20 266104 16/06/2023~~30/06/2023~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)

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 RAJ KUMARI DEVI 10/01/2022 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8051 2574 0
2 RAJ KUMARI DEVI 01/02/2022 15 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8502 2970 0
3 RAJ KUMARI DEVI 16/02/2022 13 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 8926 2574 0
4 RAJ KUMARI DEVI 02/03/2022 15 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9583 2970 0
5 RAJ KUMARI DEVI 17/03/2022 14 GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449) 9968 2772 0
Sub Total FY 2122 70 13860 0
6 RAJ KUMARI DEVI 01/04/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 1 3150 0
7 RAJ KUMARI DEVI 16/04/2022 14 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 533 2940 0
8 RAJ KUMARI DEVI 24/05/2022 8 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 2147 1680 0
9 RAJ KUMARI DEVI 01/06/2022 14 GRAM PANCHYAT RAJ BAREJA KE MATHIYA ME SHASHI KUMAR PANDEY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005010/IF/20666617) 3358 2940 0
10 RAJ KUMARI DEVI 17/06/2022 14 GRAM BABHANWALIYA ME SARAKARI POKHRA KA URAHI KARY (0509005010/WC/20545604) 5898 2940 0
11 RAJ KUMARI DEVI 01/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024) 7705 2730 0
12 RAJ KUMARI DEVI 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024) 14002 3150 0
13 RAJ KUMARI DEVI 01/01/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024) 17806 1470 0
Sub Total FY 2223 100 21000 0
14 RAJ KUMARI DEVI 01/04/2023 11 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901) 119 2508 0
15 RAJ KUMARI DEVI 16/04/2023 14 GRAM BAREJA ME KAMALDEV TIWARI KE KHET SE LEKAR RAMESH PANDEY KE KHET TAK BANDH KA MARAMTI KARY (0509005010/FP/20320901) 476 3192 0
16 RAJ KUMARI DEVI 01/05/2023 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024) 1061 3420 0
17 RAJ KUMARI DEVI 16/05/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024) 2137 3648 0
18 RAJ KUMARI DEVI 01/06/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143894713 (0509005010/IF/IAY/4065024) 3439 2280 0
Sub Total FY 2324 66 15048 0