Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/3600 Family Id: 3600
Name of Head of Household: FUL KUMARI DEVI
Name of Father/Husband: VISHWANATH RAY
Category: OTH
Date of Registration: 3/31/2022
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3600
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FUL KUMARI DEVI Female 55 Fino Payments Bank Ltd


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 54344 FUL KUMARI DEVI 05/04/2022~~15/04/2022~~11 10
2 91927 17/04/2022~~30/04/2022~~14 12
3 143839 01/05/2022~~15/05/2022~~15 13
4 224774 17/05/2022~~31/05/2022~~15 13
5 304490 01/06/2022~~15/06/2022~~15 13
6 382503 16/06/2022~~30/06/2022~~15 13
7 464321 02/07/2022~~15/07/2022~~14 12
8 632546 03/11/2022~~15/11/2022~~13 12
9 112428 02/05/2023~~15/05/2023~~14 12
10 166272 16/05/2023~~31/05/2023~~16 14
11 228473 01/06/2023~~15/06/2023~~15 13
12 329147 04/07/2023~~15/07/2023~~12 11
13 430942 04/10/2023~~16/10/2023~~13 13
14 458357 17/10/2023~~30/10/2023~~14 14
15 529560 16/11/2023~~30/11/2023~~15 15
16 15454 01/04/2024~~15/04/2024~~15 15
17 269137 17/06/2024~~30/06/2024~~14 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 54344 FUL KUMARI DEVI 05/04/2022~~15/04/2022~~11 10 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
2 91927 17/04/2022~~30/04/2022~~14 12 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
3 143839 01/05/2022~~15/05/2022~~15 13 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936)
4 224774 17/05/2022~~31/05/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
5 304490 01/06/2022~~15/06/2022~~15 13 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933)
6 382503 16/06/2022~~30/06/2022~~15 13 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932)
7 464321 02/07/2022~~15/07/2022~~14 12 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692)
8 632546 03/11/2022~~15/11/2022~~13 12 Senduari Me Ward No 14 Me Pokhari Kani Pokhara Ke Samip Sarvajanik Sthal Par Mitti Samatali k (0509007/LD/20377278)
9 112428 02/05/2023~~15/05/2023~~14 12 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939)
10 166272 16/05/2023~~31/05/2023~~16 14 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158)
11 228473 01/06/2023~~15/06/2023~~15 26 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939)
12 329147 04/07/2023~~15/07/2023~~12 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383)
13 430942 04/10/2023~~16/10/2023~~13 13 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866)
14 458357 17/10/2023~~30/10/2023~~14 14 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259)
15 529560 16/11/2023~~30/11/2023~~15 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049)
16 15454 01/04/2024~~15/04/2024~~15 15 GPR MADHOPUR WARD 1 ME PATERI MUKH SARAK SE RAMRATAN PANDEY KE POKHAR TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20358769)
17 269137 17/06/2024~~30/06/2024~~14 14 PANCHAYAT MADHOPUR KE PANDEY TOLA CHHATH GHAT KE SAMNE MITTI AOM PAVER BLOCK KARYA (0509007/AV/20428329)

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 FUL KUMARI DEVI 05/04/2022 11 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 477 2310 0
2 FUL KUMARI DEVI 17/04/2022 14 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 1109 2940 0
3 FUL KUMARI DEVI 01/05/2022 14 Madhopur Midile School Se Olhanpur Rod Tk Bandh Par Mitti Karan Kary (0509007/FP/20296936) 1870 2940 0
4 FUL KUMARI DEVI 17/05/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 3230 3150 0
5 FUL KUMARI DEVI 01/06/2022 15 Gram Dayalpur Ramchandra pandey Ke Khet Se Relway Lin Tk Bandh Ka Jirnodhar kary (0509007/FP/20296933) 4262 3150 0
6 FUL KUMARI DEVI 16/06/2022 5 Samjagdispur Me Pich Rod Se Gautam Singh Ke Khet Tk Bandh Ka Jirnodhar Kary (0509007/FP/20296932) 5755 1050 0
7 FUL KUMARI DEVI 02/07/2022 14 madhopur me anawar dhobi ke ghar ke pichhe se pandey tola devi sthan ke pas bandh ka mitti karan kar (0509007/FP/20291692) 7470 2940 0
Sub Total FY 2223 88 18480 0
8 FUL KUMARI DEVI 02/05/2023 14 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939) 1268 3192 0
9 FUL KUMARI DEVI 16/05/2023 16 GRAM SENDUARI ME OMPRAKASH KE KHET SE JAY PANDEY KE KHET TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20328158) 1856 3648 0
10 FUL KUMARI DEVI 01/06/2023 14 Madhopur Pich Rod Se Gautam Tiwari ke Khet Tk Pain Ka urahi Awm Mitti Karan kary (0509007/IC/20448939) 2401 3192 0
11 FUL KUMARI DEVI 04/07/2023 11 purnadih tole govashi ganesh pandey ke Khet ke samane Se Lakshman p ke khet tk sdk ka mitti etti kar (0509007/RC/20564383) 3548 2508 0
12 FUL KUMARI DEVI 04/10/2023 13 MADHOPUR WARD 6 ME GRAMIN SARAK SE JALESWAR RAY KE GHAR TAK SARAK KA MITTI AOM PAVER BLOCK (0509007/RC/20656866) 8108 2964 0
13 FUL KUMARI DEVI 17/10/2023 12 GRAM MADHOPUR WARD 05 ME MUKHYA SARAK SE NITU PANDEY KE GHAR TAK MITTI AOM PAVER BLOCK KARYA (0509007/RC/20654259) 9042 2736 0
14 FUL KUMARI DEVI 16/11/2023 15 GRAM MADHOPUR WARD 06 ME MANOJ RAY KE KHET SE GRAMIN SARAK TAK BANDH KA JIRNODHAR KARYA (0509007/FP/20342049) 10549 3420 0
Sub Total FY 2324 95 21660 0