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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/1404 Family Id: 1404
Name of Head of Household: SARADHA DEVI
Name of Father/Husband: RADHA RAM
Category: SC
Date of Registration: 4/12/2015
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1404
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARADHA DEVI Female 33 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 715508 SARADHA DEVI 16/03/2022~~31/03/2022~~16 14
2 282801 01/06/2022~~15/06/2022~~15 13
3 372475 16/06/2022~~30/06/2022~~15 13
4 450078 01/07/2022~~15/07/2022~~15 13
5 510812 17/07/2022~~31/07/2022~~15 13
6 615107 20/10/2022~~31/10/2022~~12 11
7 660213 17/11/2022~~30/11/2022~~14 12
8 800108 16/02/2023~~28/02/2023~~13 12
9 839070 01/03/2023~~15/03/2023~~15 13
10 870018 16/03/2023~~31/03/2023~~16 14
11 36098 03/04/2023~~15/04/2023~~13 12
12 77419 17/04/2023~~30/04/2023~~14 13
13 109994 01/05/2023~~15/05/2023~~15 14
14 169962 16/05/2023~~31/05/2023~~16 14
15 228334 01/06/2023~~15/06/2023~~15 13
16 283977 16/06/2023~~30/06/2023~~15 13
17 343509 16/07/2023~~31/07/2023~~16 14

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 715508 SARADHA DEVI 16/03/2022~~31/03/2022~~16 14 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482)
2 282801 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
3 372475 16/06/2022~~30/06/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
4 450078 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
5 510812 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
6 615107 20/10/2022~~31/10/2022~~12 11 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
7 660213 17/11/2022~~30/11/2022~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
8 800108 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Uma Devi Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767488)
9 839070 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Pashuram Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767499)
10 870018 16/03/2023~~31/03/2023~~16 14 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
11 36098 03/04/2023~~15/04/2023~~13 12 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
12 77419 17/04/2023~~30/04/2023~~14 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
13 109994 01/05/2023~~15/05/2023~~15 14 Gram Durgouli Me Lakshmi Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789526)
14 169962 16/05/2023~~31/05/2023~~16 14 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502)
15 228334 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
16 283977 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
17 343509 16/07/2023~~31/07/2023~~16 14 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126)

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 SARADHA DEVI 16/03/2022 14 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482) 13481 2772 0
Sub Total FY 2122 14 2772 0
2 SARADHA DEVI 01/06/2022 15 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 3658 3150 0
3 SARADHA DEVI 16/06/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 4404 2940 0
4 SARADHA DEVI 01/07/2022 14 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 5632 2940 0
5 SARADHA DEVI 17/07/2022 14 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949) 7016 2940 0
6 SARADHA DEVI 16/03/2023 15 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951) 14114 3150 0
Sub Total FY 2223 72 15120 0
7 SARADHA DEVI 18/04/2023 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776) 781 2964 0
8 SARADHA DEVI 01/05/2023 14 Gram Durgouli Me Lakshmi Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789526) 1178 3192 0
9 SARADHA DEVI 16/05/2023 15 Gram Durgouli Me Pinku Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789502) 1723 3420 0
10 SARADHA DEVI 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2326 2964 0
11 SARADHA DEVI 16/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2712 2736 0
12 SARADHA DEVI 16/07/2023 15 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126) 3347 3420 0
Sub Total FY 2324 82 18696 0