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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-001-01727200/1805 Family Id: 1805
Name of Head of Household: USHA DEVI
Name of Father/Husband: RAMLAL SAH
Category: SC
Date of Registration: 12/30/2017
Address:
Villages:
Panchayat: डंडासपुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1805
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 38 Punjab National 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 342567 USHA DEVI 01/02/2018~~15/02/2018~~15 13
2 358306 19/02/2018~~28/02/2018~~10 9
3 365965 03/03/2018~~15/03/2018~~13 12
4 378457 20/03/2018~~31/03/2018~~12 11
5 84243 17/05/2018~~31/05/2018~~15 13
6 157699 17/06/2018~~30/06/2018~~14 12
7 254705 24/07/2018~~31/07/2018~~8 7
8 265727 17/08/2018~~31/08/2018~~15 13
9 285650 01/10/2018~~15/10/2018~~15 13
10 300590 16/10/2018~~30/10/2018~~15 13
11 335017 02/11/2018~~16/11/2018~~15 13
12 61125 16/04/2019~~30/04/2019~~15 13
13 231103 21/06/2019~~30/06/2019~~10 10
14 253695 02/07/2019~~15/07/2019~~14 12
15 398537 20/11/2019~~30/11/2019~~11 10
16 416505 02/12/2019~~15/12/2019~~14 12
17 467966 04/01/2020~~15/01/2020~~12 11
18 503847 20/01/2020~~31/01/2020~~12 11
19 532566 01/02/2020~~15/02/2020~~15 13
20 597335 17/02/2020~~29/02/2020~~13 12
21 622255 01/03/2020~~15/03/2020~~15 13
22 663009 16/03/2020~~31/03/2020~~16 14
23 163981 03/06/2020~~15/06/2020~~13 12
24 207980 16/06/2020~~30/06/2020~~15 13
25 497954 16/01/2022~~31/01/2022~~16 14
26 537296 01/02/2022~~15/02/2022~~15 13
27 578781 16/02/2022~~28/02/2022~~13 13
28 672016 03/03/2022~~15/03/2022~~13 13
29 710473 16/03/2022~~28/03/2022~~13 13
30 46394 03/04/2022~~15/04/2022~~13 13
31 185994 05/05/2022~~15/05/2022~~11 10
32 214268 16/05/2022~~31/05/2022~~16 14
33 415488 17/06/2022~~30/06/2022~~14 12
34 507358 16/07/2022~~31/07/2022~~16 14
35 791775 16/02/2023~~28/02/2023~~13 12
36 825823 01/03/2023~~15/03/2023~~15 13
37 867419 16/03/2023~~31/03/2023~~16 14
38 80737 18/04/2023~~30/04/2023~~13 12
39 170820 16/05/2023~~31/05/2023~~16 14
40 307415 21/06/2023~~30/06/2023~~10 9

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 342567 USHA DEVI 01/02/2018~~15/02/2018~~15 13 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624)
2 358306 19/02/2018~~28/02/2018~~10 9 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624)
3 365965 03/03/2018~~15/03/2018~~13 12 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624)
4 378457 20/03/2018~~31/03/2018~~12 11 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624)
5 84243 17/05/2018~~31/05/2018~~15 13 Shanichra baba se Lekar nadiya par Machhali Hatta tak Bandh pr mittikaran (0509016001/FP/20262988)
6 157699 17/06/2018~~30/06/2018~~14 12 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624)
7 254705 24/07/2018~~31/07/2018~~8 7 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624)
8 265727 17/08/2018~~31/08/2018~~15 13 MAIN ROAD HARPUR KOTHI SE CHAUMUKHA TAK SARAK KA MITTIKARAN (0509016001/RC/20311894)
9 285650 01/10/2018~~15/10/2018~~15 13 MAIN ROAD HARPUR KOTHI SE CHAUMUKHA TAK SARAK KA MITTIKARAN (0509016001/RC/20311894)
10 300590 16/10/2018~~30/10/2018~~15 13 MAIN ROAD HARPUR KOTHI SE CHAUMUKHA TAK SARAK KA MITTIKARAN (0509016001/RC/20311894)
11 335017 02/11/2018~~16/11/2018~~15 13 Shanichra baba se Lekar nadiya par Machhali Hatta tak Bandh pr mittikaran (0509016001/FP/20262988)
12 61125 16/04/2019~~30/04/2019~~15 13 Gram Harpur Kothi nadi kinare pul k pas chhat ghat per mitti bharae kary (0509016001/LD/20288350)
13 231103 21/06/2019~~30/06/2019~~10 10 Pashchim Tola barhm baba k smip pashchim tola pokhra ka khudae kary (0509016001/WC/20284891)
14 253695 02/07/2019~~15/07/2019~~14 12 Pashchim Tola barhm baba k smip pashchim tola pokhra ka khudae kary (0509016001/WC/20284891)
15 398537 20/11/2019~~30/11/2019~~11 10 MAIN ROAD SE SIWAN SIMA TAK SARAK KA MITTIKARAN (0509016001/RC/20311895)
16 416505 02/12/2019~~15/12/2019~~14 12 MAIN ROAD SE SIWAN SIMA TAK SARAK KA MITTIKARAN (0509016001/RC/20311895)
17 467966 04/01/2020~~15/01/2020~~12 11 MAIN ROAD SE SIWAN SIMA TAK SARAK KA MITTIKARAN (0509016001/RC/20311895)
18 503847 20/01/2020~~31/01/2020~~12 11 MAIN ROAD SE SIWAN SIMA TAK SARAK KA MITTIKARAN (0509016001/RC/20311895)
19 532566 01/02/2020~~15/02/2020~~15 13 PRATHMIK BIDHALAY HARPUR KOTHI KE PRANGAN ME MITTI BHARAI (0509016001/LD/20310615)
20 597335 17/02/2020~~29/02/2020~~13 12 PRATHMIK BIDHALAY HARPUR KOTHI KE PRANGAN ME MITTI BHARAI (0509016001/LD/20310615)
21 622255 01/03/2020~~15/03/2020~~15 13 PRAKASH KR KE NIJI JAMIN PER KHET POKHR (0509016001/IF/20374761)
22 663009 16/03/2020~~31/03/2020~~16 14 SUGRIM SAH KE GHAR KE PAS SARKARI GADHDHA KA MITTI BHARAI (0509016001/LD/20310616)
23 163981 03/06/2020~~15/06/2020~~13 12 SUGRIM SAH KE GHAR KE PAS SARKARI GADHDHA KA MITTI BHARAI (0509016001/LD/20310616)
24 207980 16/06/2020~~30/06/2020~~15 13 GRAM DANDASPUR ME BHARAT RAY KE KHET SE CHHATH GHAT TAK BANDH SAH SARAK KA JINODHAR (0509016001/FP/20274566)
25 497954 16/01/2022~~31/01/2022~~16 14 Lahladpur block k Prathamik Swasth kendar k prangan me mittikarn kary (0509016001/LD/20335174)
26 537296 01/02/2022~~15/02/2022~~15 13 GRAM HARPUR KOTHI ME SIPAHI TIWARI KE KHET SE KANHAIYA MISRA KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289324)
27 578781 16/02/2022~~28/02/2022~~13 13 GRAM HARPUR KOTHI ME KRISHNA CHOUDHARY KE KHET SE HARIHAR YADAV KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289325)
28 672016 03/03/2022~~15/03/2022~~13 13 GRAM HARPUR KOTHI ME SANTOSH YADAV KE KHET SE SATYENDRA TIWARI KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289326)
29 710473 16/03/2022~~28/03/2022~~13 13 GRAM HARPUR KOTHI ME SANTOSH YADAV KE KHET SE SATYENDRA TIWARI KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289326)
30 46394 03/04/2022~~15/04/2022~~13 13 GRAM DANDASPUR ME KUBER TOLA PUL SE BHOLA RAM K BATHAN TK SARAK KA MITTI & ITTIKARAN KARY (0509016001/RC/20531605)
31 185994 05/05/2022~~15/05/2022~~11 10 GRAM HARPUR KOTHI VIDHYARATAN TIWARI K GHAR K PAS SARWJNIK CHHATH ASTHAL PAR MITTI BHARAE KA KARY (0509016001/LD/20364039)
32 214268 16/05/2022~~31/05/2022~~16 14 GRAM HARPUR KOTHI VIDHYARATAN TIWARI K GHAR K PAS SARWJNIK CHHATH ASTHAL PAR MITTI BHARAE KA KARY (0509016001/LD/20364039)
33 415488 17/06/2022~~30/06/2022~~14 12 GRAM HARPUR KOTHI VIDHYARATAN TIWARI K GHAR K PAS SARWJNIK CHHATH ASTHAL PAR MITTI BHARAE KA KARY (0509016001/LD/20364039)
34 507358 16/07/2022~~31/07/2022~~16 14 GRAM HARPUR KOTHI WARD NO 5 ME BRAHM STHAN K SAMNE SARVJAMIK JAMIN PAR MITTI BHARAI KARYA (0509016001/LD/20363755)
35 791775 16/02/2023~~28/02/2023~~13 12 GRAM DANDASPUR ME BHOLA RAM KE GHAR SE RAMEKBAL PANDEY KE KHET TK BANDH KA MITIKARAN KARYA (0509016001/FP/20318468)
36 825823 01/03/2023~~15/03/2023~~15 13 GRAM DANDASPUR ME BHOLA RAM KE GHAR SE RAMEKBAL PANDEY KE KHET TK BANDH KA MITIKARAN KARYA (0509016001/FP/20318468)
37 867419 16/03/2023~~31/03/2023~~16 14 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT DANDASHPUR (0509016001/AV/20395530)
38 80737 18/04/2023~~30/04/2023~~13 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT DANDASHPUR (0509016001/AV/20395530)
39 170820 16/05/2023~~31/05/2023~~16 14 GP DANDASPUR GRAM HARPUR KOTHI WARD NO - 01 ME GOPI SADHU MATH K PAS POKHARA KA JIRNODHAR KARY (0509016001/WC/20550530)
40 307415 21/06/2023~~30/06/2023~~10 9 GRAM HARPUR KOTHI BODHA YADAV KE GHAR SE POKHARA TAK BANDH KA MITIKARAN KARYA (0509016001/FP/20325968)

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 USHA DEVI 01/02/2018 14 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624) 1196 2478 0
2 USHA DEVI 03/03/2018 12 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624) 1237 2124 0
3 USHA DEVI 20/03/2018 11 Gram Harpur kothi me Pokhra ka jirnodhar (Khudai kary) (0509016001/WC/20235624) 1250 1947 0
Sub Total FY 1718 37 6549 0
4 USHA DEVI 01/10/2018 14 MAIN ROAD HARPUR KOTHI SE CHAUMUKHA TAK SARAK KA MITTIKARAN (0509016001/RC/20311894) 1426 2478 0
5 USHA DEVI 16/10/2018 13 MAIN ROAD HARPUR KOTHI SE CHAUMUKHA TAK SARAK KA MITTIKARAN (0509016001/RC/20311894) 1534 2301 0
Sub Total FY 1819 27 4779 0
6 USHA DEVI 16/04/2019 13 Gram Harpur Kothi nadi kinare pul k pas chhat ghat per mitti bharae kary (0509016001/LD/20288350) 115 2301 0
7 USHA DEVI 04/01/2020 12 MAIN ROAD SE SIWAN SIMA TAK SARAK KA MITTIKARAN (0509016001/RC/20311895) 2647 2124 0
8 USHA DEVI 01/02/2020 15 PRATHMIK BIDHALAY HARPUR KOTHI KE PRANGAN ME MITTI BHARAI (0509016001/LD/20310615) 3272 2655 0
9 USHA DEVI 17/02/2020 13 PRATHMIK BIDHALAY HARPUR KOTHI KE PRANGAN ME MITTI BHARAI (0509016001/LD/20310615) 3635 2301 0
10 USHA DEVI 01/03/2020 14 PRAKASH KR KE NIJI JAMIN PER KHET POKHR (0509016001/IF/20374761) 3857 2478 0
Sub Total FY 1920 67 11859 0
11 USHA DEVI 03/06/2020 13 SUGRIM SAH KE GHAR KE PAS SARKARI GADHDHA KA MITTI BHARAI (0509016001/LD/20310616) 715 2522 0
Sub Total FY 2021 13 2522 0
12 USHA DEVI 16/01/2022 15 Lahladpur block k Prathamik Swasth kendar k prangan me mittikarn kary (0509016001/LD/20335174) 2179 2970 0
13 USHA DEVI 01/02/2022 15 GRAM HARPUR KOTHI ME SIPAHI TIWARI KE KHET SE KANHAIYA MISRA KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289324) 2271 2970 0
14 USHA DEVI 16/02/2022 13 GRAM HARPUR KOTHI ME KRISHNA CHOUDHARY KE KHET SE HARIHAR YADAV KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289325) 2400 2574 0
15 USHA DEVI 01/03/2022 13 GRAM HARPUR KOTHI ME SANTOSH YADAV KE KHET SE SATYENDRA TIWARI KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289326) 2598 2574 0
16 USHA DEVI 16/03/2022 12 GRAM HARPUR KOTHI ME SANTOSH YADAV KE KHET SE SATYENDRA TIWARI KE KHET TAK BANDH KA MITTIKARAN KARY (0509016001/FP/20289326) 2745 2376 0
Sub Total FY 2122 68 13464 0
17 USHA DEVI 01/04/2022 13 GRAM DANDASPUR ME KUBER TOLA PUL SE BHOLA RAM K BATHAN TK SARAK KA MITTI & ITTIKARAN KARY (0509016001/RC/20531605) 68 2730 0
18 USHA DEVI 05/05/2022 11 GRAM HARPUR KOTHI VIDHYARATAN TIWARI K GHAR K PAS SARWJNIK CHHATH ASTHAL PAR MITTI BHARAE KA KARY (0509016001/LD/20364039) 483 2310 0
19 USHA DEVI 17/06/2022 14 GRAM HARPUR KOTHI VIDHYARATAN TIWARI K GHAR K PAS SARWJNIK CHHATH ASTHAL PAR MITTI BHARAE KA KARY (0509016001/LD/20364039) 1164 2940 0
20 USHA DEVI 16/02/2023 9 GRAM DANDASPUR ME BHOLA RAM KE GHAR SE RAMEKBAL PANDEY KE KHET TK BANDH KA MITIKARAN KARYA (0509016001/FP/20318468) 4462 1890 0
21 USHA DEVI 01/03/2023 10 GRAM DANDASPUR ME BHOLA RAM KE GHAR SE RAMEKBAL PANDEY KE KHET TK BANDH KA MITIKARAN KARYA (0509016001/FP/20318468) 4569 2100 0
22 USHA DEVI 16/03/2023 6 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT DANDASHPUR (0509016001/AV/20395530) 4700 1260 0
Sub Total FY 2223 63 13230 0
23 USHA DEVI 16/05/2023 14 GP DANDASPUR GRAM HARPUR KOTHI WARD NO - 01 ME GOPI SADHU MATH K PAS POKHARA KA JIRNODHAR KARY (0509016001/WC/20550530) 561 3192 0
Sub Total FY 2324 14 3192 0