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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/3274 Family Id: 3274
Name of Head of Household: CHAMPA DEVI
Name of Father/Husband: MADAN MAHTO
Category: OTH
Date of Registration: 1/7/2022
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3274
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMPA DEVI Female 52 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 496887 CHAMPA DEVI 16/01/2022~~31/01/2022~~16 14
2 522015 01/02/2022~~15/02/2022~~15 13
3 565528 16/02/2022~~28/02/2022~~13 12
4 630150 01/03/2022~~15/03/2022~~15 13
5 687007 16/03/2022~~31/03/2022~~16 14
6 823 01/04/2022~~15/04/2022~~15 13
7 62154 16/04/2022~~30/04/2022~~15 13
8 128645 02/05/2022~~15/05/2022~~14 12
9 199586 16/05/2022~~31/05/2022~~16 14
10 285260 01/06/2022~~15/06/2022~~15 13
11 533563 01/08/2022~~14/08/2022~~14 12
12 748861 18/01/2023~~31/01/2023~~14 12
13 113664 02/05/2023~~15/05/2023~~14 12
14 167106 17/05/2023~~31/05/2023~~15 13
15 223181 01/06/2023~~14/06/2023~~14 12
16 416055 26/09/2023~~11/10/2023~~16 14
17 457892 17/10/2023~~31/10/2023~~15 13
18 474807 01/11/2023~~15/11/2023~~15 15
19 538083 17/11/2023~~30/11/2023~~14 12
20 801121 15/03/2024~~17/03/2024~~3 3
21 38337 02/04/2024~~15/04/2024~~14 14
22 68604 16/04/2024~~30/04/2024~~15 15

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 496887 CHAMPA DEVI 16/01/2022~~31/01/2022~~16 14 GRAM DHARMPURA ME KONHARA SE LEKAR CHHOTA CHAWAR TAK PAIN KI URAHI KARY (0509005010/IC/20391527)
2 522015 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 565528 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
4 630150 01/03/2022~~15/03/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
5 687007 16/03/2022~~31/03/2022~~16 14 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
6 823 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 62154 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 128645 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 199586 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 285260 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 533563 01/08/2022~~14/08/2022~~14 12 GRAM PANCHYAT BAREJA ME MANOJ SHARMA KE DUKAN SE SATRUDHAN SHARMA KE GHAR TAK SARAK MITI & EATIKARAN (0509005010/RC/20547724)
12 748861 18/01/2023~~31/01/2023~~14 12 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)
13 113664 02/05/2023~~15/05/2023~~14 12 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)
14 167106 17/05/2023~~31/05/2023~~15 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
15 223181 01/06/2023~~14/06/2023~~14 12 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956)
16 416055 26/09/2023~~11/10/2023~~16 14 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
17 457892 17/10/2023~~31/10/2023~~15 13 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250)
18 474807 01/11/2023~~15/11/2023~~15 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)
19 538083 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
20 801121 15/03/2024~~17/03/2024~~3 3 gram bavanbalia ke utkramit madhya vidhlya ke prangan me mitti aur pavour block work (0509005/AV/20422165)
21 38337 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)
22 68604 16/04/2024~~30/04/2024~~15 15 GRAM BAREJA ME HIGH SCHOOL MANDIR SE LEKAR CHANDA TAK PAIN KI URAHI KARYA (0509005010/IC/20541418)

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 CHAMPA DEVI 16/01/2022 16 GRAM DHARMPURA ME KONHARA SE LEKAR CHHOTA CHAWAR TAK PAIN KI URAHI KARY (0509005010/IC/20391527) 8207 3168 0
2 CHAMPA 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) 8504 2970 0
3 CHAMPA DEVI 16/02/2022 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8933 2574 0
4 CHAMPA DEVI 01/03/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 9424 2970 0
5 CHAMPA DEVI 16/03/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 9982 2970 0
Sub Total FY 2122 74 14652 0
6 CHAMPA DEVI 01/04/2022 15 GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400) 3 3150 0
7 CHAMPA DEVI 16/04/2022 14 GRAM BAREJA ME BAREJA NAHAR SE SONARE BAGI TAK PAYIN KI SAFAI KARY (0509005010/IC/20423486) 534 2940 0
8 CHAMPA DEVI 24/05/2022 8 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 2148 1680 0
9 CHAMPA 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) 3359 2940 0
10 CHAMPA DEVI 02/08/2022 13 GRAM PANCHYAT BAREJA ME MANOJ SHARMA KE DUKAN SE SATRUDHAN SHARMA KE GHAR TAK SARAK MITI & EATIKARAN (0509005010/RC/20547724) 10489 2730 0
11 CHAMPA DEVI 17/01/2023 13 GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274) 18254 2730 0
Sub Total FY 2223 77 16170 0
12 CHAMPA DEVI 02/05/2023 13 GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833) 1789 2964 0
13 CHAMPA DEVI 17/05/2023 13 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 2869 2964 0
14 CHAMPA DEVI 01/06/2023 14 GRAM DHARAMPURA ME RAJIV GANDHI SEVA KENDRA KE PARAGAN ME MITI BHARAI KARY (0509005010/LD/20372956) 3769 3192 0
15 CHAMPA DEVI 17/10/2023 12 GRAM DHARMPURA ME SAMUDIAK BHAVAN KD PRANGAN ME MITTI BHARAI KAR (0509005010/LD/20399250) 9645 2736 0
16 CHAMPA DEVI 01/11/2023 15 GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857) 10169 3420 0
17 CHAMPA DEVI 17/11/2023 12 GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126) 11297 2736 0
Sub Total FY 2324 79 18012 0