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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2570 Family Id: 2570
Name of Head of Household: SANTOSHI DEVI
Name of Father/Husband: TUNTUN RAM
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2570
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANTOSHI DEVI Female 48 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 520291 SANTOSHI DEVI 01/02/2020~~29/02/2020~~29 25
2 607272 01/03/2020~~15/03/2020~~15 13
3 654928 16/03/2020~~31/03/2020~~16 14
4 18312 22/04/2020~~30/04/2020~~9 8
5 25763 01/05/2020~~15/05/2020~~15 13
6 163791 03/06/2020~~30/06/2020~~28 24
7 458863 26/10/2020~~01/11/2020~~7 6
8 644915 20/01/2021~~03/02/2021~~15 13
9 679435 04/02/2021~~15/02/2021~~12 11
10 703215 16/02/2021~~28/02/2021~~13 12
11 759753 01/03/2021~~15/03/2021~~15 13
12 817277 17/03/2021~~31/03/2021~~15 13
13 20839 02/04/2021~~16/04/2021~~15 13
14 74882 17/04/2021~~30/04/2021~~14 12
15 121806 02/05/2021~~16/05/2021~~15 13
16 176023 17/05/2021~~31/05/2021~~15 13
17 209586 01/06/2021~~15/06/2021~~15 13
18 488975 16/01/2022~~15/02/2022~~31 27
19 585226 16/02/2022~~27/02/2022~~12 11
20 554275 01/09/2022~~15/09/2022~~15 13
21 594903 17/10/2022~~31/10/2022~~15 13
22 633952 03/11/2022~~15/11/2022~~13 12
23 647703 16/11/2022~~30/11/2022~~15 13
24 674302 01/12/2022~~15/12/2022~~15 13
25 698284 16/12/2022~~31/12/2022~~16 14
26 758924 01/02/2023~~15/02/2023~~15 13
27 817642 01/03/2023~~15/03/2023~~15 13
28 853516 16/03/2023~~31/03/2023~~16 14
29 20403 01/04/2023~~15/04/2023~~15 13
30 51352 16/04/2023~~30/04/2023~~15 13
31 273528 16/06/2023~~30/06/2023~~15 13
32 316308 01/07/2023~~15/07/2023~~15 13
33 341785 16/07/2023~~31/07/2023~~16 14
34 376388 17/08/2023~~31/08/2023~~15 13
35 419285 01/10/2023~~15/10/2023~~15 13
36 30705 02/04/2024~~15/04/2024~~14 14
37 102296 01/05/2024~~15/05/2024~~15 15
38 271256 17/06/2024~~30/06/2024~~14 14
39 309702 01/07/2024~~15/07/2024~~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 520291 SANTOSHI DEVI 01/02/2020~~29/02/2020~~29 25 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
2 607272 01/03/2020~~15/03/2020~~15 13 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
3 654928 16/03/2020~~31/03/2020~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
4 18312 22/04/2020~~30/04/2020~~9 8 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
5 25763 01/05/2020~~15/05/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
6 163791 03/06/2020~~30/06/2020~~28 24 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792)
7 458863 26/10/2020~~01/11/2020~~7 6 SRIKANT KUMAR S/O GOPINATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435742)
8 644915 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
9 679435 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
10 703215 16/02/2021~~28/02/2021~~13 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
11 759753 01/03/2021~~15/03/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
12 817277 17/03/2021~~31/03/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
13 20839 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
14 74882 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
15 121806 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
16 176023 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
17 209586 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
18 488975 16/01/2022~~15/02/2022~~31 27 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
19 585226 16/02/2022~~27/02/2022~~12 11 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
20 554275 01/09/2022~~15/09/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
21 594903 17/10/2022~~31/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
22 633952 03/11/2022~~15/11/2022~~13 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
23 647703 16/11/2022~~30/11/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
24 674302 01/12/2022~~15/12/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
25 698284 16/12/2022~~31/12/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
26 758924 01/02/2023~~15/02/2023~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
27 817642 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
28 853516 16/03/2023~~31/03/2023~~16 14 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
29 20403 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
30 51352 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
31 273528 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
32 316308 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
33 341785 16/07/2023~~31/07/2023~~16 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
34 376388 17/08/2023~~31/08/2023~~15 13 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
35 419285 01/10/2023~~15/10/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
36 30705 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
37 102296 01/05/2024~~15/05/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
38 271256 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
39 309702 01/07/2024~~15/07/2024~~15 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559)

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 SANTOSHI DEVI 01/02/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5381 2655 0
2 SANTOSHI DEVI 16/02/2020 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5391 2478 0
3 SANTOSHI DEVI 01/03/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 6032 2655 0
Sub Total FY 1920 44 7788 0
4 SANTOSHI DEVI 22/04/2020 9 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 520 1746 0
5 SANTOSHI DEVI 01/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2134 2328 0
6 SANTOSHI DEVI 16/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2137 2328 0
7 SANTOSHI DEVI 26/10/2020 7 SRIKANT KUMAR S/O GOPINATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435742) 5379 1358 0
8 SANTOSHI DEVI 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7715 2910 0
9 SANTOSHI DEVI 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8080 2328 0
10 SANTOSHI DEVI 17/03/2021 14 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8932 2716 0
Sub Total FY 2021 81 15714 0
11 SANTOSHI DEVI 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 292 2910 0
12 SANTOSHI DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 704 2772 0
13 SANTOSHI DEVI 02/05/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 1046 2970 0
14 SANTOSHI DEVI 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3738 2970 0
15 SANTOSHI DEVI 01/02/2022 14 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3905 2772 0
Sub Total FY 2122 73 14394 0
16 SANTOSHI DEVI 01/09/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 3130 3150 0
17 SANTOSHI DEVI 17/10/2022 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4207 2730 0
18 SANTOSHI DEVI 01/11/2022 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4891 2520 0
19 SANTOSHI DEVI 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6243 2520 0
20 SANTOSHI DEVI 16/03/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6414 3150 0
Sub Total FY 2223 67 14070 0
21 SANTOSHI DEVI 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 90 3420 0
22 SANTOSHI DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 236 2052 0
23 SANTOSHI DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1646 2736 0
24 SANTOSHI DEVI 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1877 3192 0
25 SANTOSHI DEVI 16/07/2023 16 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2063 3648 0
26 SANTOSHI DEVI 17/08/2023 11 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2323 2508 0
27 SANTOSHI DEVI 01/10/2023 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2791 2964 0
Sub Total FY 2324 90 20520 0
28 SANTOSHI DEVI 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 262 2940 0
Sub Total FY 2425 12 2940 0