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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/1892 Family Id: 1892
Name of Head of Household: SUMAN DEVI
Name of Father/Husband: MUKESH KUMAR YADAV
Category: OTH
Date of Registration: 10/5/2018
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1892
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN DEVI Female 23 State 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 289591 SUMAN DEVI 05/10/2018~~15/10/2018~~11 10
2 303777 16/10/2018~~31/10/2018~~16 14
3 322077 01/11/2018~~15/11/2018~~15 13
4 350992 16/11/2018~~30/11/2018~~15 13
5 382322 01/12/2018~~15/12/2018~~15 13
6 417166 16/12/2018~~31/12/2018~~16 14
7 447378 01/01/2019~~15/01/2019~~15 13
8 483473 16/01/2019~~31/01/2019~~16 14
9 512206 01/02/2019~~15/02/2019~~15 13
10 543341 16/02/2019~~01/03/2019~~14 12
11 572051 02/03/2019~~15/03/2019~~14 12
12 60638 16/04/2019~~30/04/2019~~15 13
13 106266 02/05/2019~~15/05/2019~~14 12
14 188370 03/06/2019~~16/06/2019~~14 12
15 387561 16/11/2019~~30/11/2019~~15 13
16 410921 01/12/2019~~31/12/2019~~31 27

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 289591 SUMAN DEVI 05/10/2018~~15/10/2018~~11 10 धर्मपुरा में नहर पुल् से दक्षिण तरफ जानेवाली सड़क धुरेंद्र पाठक के जमीन तक सड़क का मिट्टीकरण ईंटकरण । (0509005010/RC/20312777)
2 303777 16/10/2018~~31/10/2018~~16 14 GPR BAREJA DHARMPURA ME ARJUN SINGH KE GHAR KE PAS SE BABUNIYA CHAWAR TAK PAIN KI SAFAI KARYA (0509005010/IC/20252428)
3 322077 01/11/2018~~15/11/2018~~15 13 GPR BAREJA DHARMPURA ME ARJUN SINGH KE GHAR KE PAS SE BABUNIYA CHAWAR TAK PAIN KI SAFAI KARYA (0509005010/IC/20252428)
4 350992 16/11/2018~~30/11/2018~~15 13 GPR BAREJA DHARMPURA ME ARJUN SINGH KE GHAR KE PAS SE BABUNIYA CHAWAR TAK PAIN KI SAFAI KARYA (0509005010/IC/20252428)
5 382322 01/12/2018~~15/12/2018~~15 13 GPR BAREJA DHARMPURA ME ARJUN SINGH KE GHAR KE PAS SE BABUNIYA CHAWAR TAK PAIN KI SAFAI KARYA (0509005010/IC/20252428)
6 417166 16/12/2018~~31/12/2018~~16 14 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774)
7 447378 01/01/2019~~15/01/2019~~15 13 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774)
8 483473 16/01/2019~~31/01/2019~~16 14 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774)
9 512206 01/02/2019~~15/02/2019~~15 13 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774)
10 543341 16/02/2019~~01/03/2019~~14 12 G.P. RAJ BAREJA KE GRAM BAREJA ME SHIV MANDIR SE LEKAR CHANDA TAK PAIN KI SAFAI KARY (PART -2) (0509005010/IC/20263057)
11 572051 02/03/2019~~15/03/2019~~14 12 G.P. RAJ BAREJA KE GRAM BAREJA ME SHIV MANDIR SE LEKAR CHANDA TAK PAIN KI SAFAI KARY (PART -2) (0509005010/IC/20263057)
12 60638 16/04/2019~~30/04/2019~~15 13 G.P.RAJ BAREJA KE GRAM BAREJA ME USRAINA SE LEKAR KOHARGARK TAK PAIN KI SAFAI KARY ( PART - 2) (0509005010/IC/20263055)
13 106266 02/05/2019~~15/05/2019~~14 12 G.P.RAJ BAREJA KE GRAM BAREJA ME USRAINA SE LEKAR KOHARGARK TAK PAIN KI SAFAI KARY ( PART - 2) (0509005010/IC/20263055)
14 188370 03/06/2019~~16/06/2019~~14 12 BREJA KE TOLA ME YADUNATH LAL KE KHET SE SCHOOL HOTE NADI KE BANDH TAK SARAK KA MITI AUR ETIKARAN KA (0509005010/RC/20308529)
15 387561 16/11/2019~~30/11/2019~~15 13 GPR BAREJA ME SHIV MANDIR KE PAS SE MANJHI BARAUNI PATH TAK BANDH KA MARMATI KARYA (0509005010/FP/20268513)
16 410921 01/12/2019~~31/12/2019~~31 27 GPR BAREJA ME SHIV MANDIR KE PAS SE MANJHI BARAUNI PATH TAK BANDH KA MARMATI KARYA (0509005010/FP/20268513)

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 SUMAN DEVI 05/10/2018 11 धर्मपुरा में नहर पुल् से दक्षिण तरफ जानेवाली सड़क धुरेंद्र पाठक के जमीन तक सड़क का मिट्टीकरण ईंटकरण । (0509005010/RC/20312777) 6993 1947 0
2 SUMAN DEVI 01/11/2018 14 GPR BAREJA DHARMPURA ME ARJUN SINGH KE GHAR KE PAS SE BABUNIYA CHAWAR TAK PAIN KI SAFAI KARYA (0509005010/IC/20252428) 7953 2478 0
3 SUMAN DEVI 01/01/2019 15 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774) 9685 2655 0
4 SUMAN DEVI 16/01/2019 16 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774) 10017 2832 0
5 SUMAN DEVI 01/02/2019 15 GRAM DHARMPURA ME KURKUT BARAHAM ASTHAN KE PAS POKHRA KA JIRNODAUR KARY (0509005010/WC/20279774) 10503 2655 0
6 SUMAN DEVI 16/02/2019 14 G.P. RAJ BAREJA KE GRAM BAREJA ME SHIV MANDIR SE LEKAR CHANDA TAK PAIN KI SAFAI KARY (PART -2) (0509005010/IC/20263057) 10774 2478 0
Sub Total FY 1819 85 15045 0
7 SUMAN DEVI 16/04/2019 15 G.P.RAJ BAREJA KE GRAM BAREJA ME USRAINA SE LEKAR KOHARGARK TAK PAIN KI SAFAI KARY ( PART - 2) (0509005010/IC/20263055) 425 2655 0
8 SUMAN DEVI 16/11/2019 14 GPR BAREJA ME SHIV MANDIR KE PAS SE MANJHI BARAUNI PATH TAK BANDH KA MARMATI KARYA (0509005010/FP/20268513) 3418 2478 0
Sub Total FY 1920 29 5133 0