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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/2299 Family Id: 2299
Name of Head of Household: RAJMATI DEVI
Name of Father/Husband: GANESH RAY
Category: OTH
Date of Registration: 9/20/2023
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2299
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJMATI DEVI Female 62 Bank of Baroda


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 433949 RAJMATI DEVI 06/10/2023~~19/10/2023~~14 12
2 646876 03/01/2024~~17/01/2024~~15 13
3 682345 18/01/2024~~02/02/2024~~16 14
4 717615 04/02/2024~~18/02/2024~~15 13
5 750573 19/02/2024~~04/03/2024~~15 13
6 785181 05/03/2024~~20/03/2024~~16 16
7 94663 19/04/2024~~03/05/2024~~15 15
8 144586 05/05/2024~~19/05/2024~~15 15
9 195878 01/06/2024~~15/06/2024~~15 15
10 264250 17/06/2024~~02/07/2024~~16 16
11 348718 05/07/2024~~19/07/2024~~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 433949 RAJMATI DEVI 06/10/2023~~19/10/2023~~14 12 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
2 646876 03/01/2024~~17/01/2024~~15 13 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245)
3 682345 18/01/2024~~02/02/2024~~16 14 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166)
4 717615 04/02/2024~~18/02/2024~~15 13 GM. KISUNPUR LAUR ME SARKARI SCHOOL SE BALHA PAN. KE SIMA TAK RD. KA MITTI BHARAI &P. BLOCK KARYA. (0509016/RC/20663269)
5 750573 19/02/2024~~04/03/2024~~15 13 GM. KISUNPUR LAUR ME SARKARI SCHOOL SE BALHA PAN. KE SIMA TAK RD. KA MITTI BHARAI &P. BLOCK KARYA. (0509016/RC/20663269)
6 785181 05/03/2024~~20/03/2024~~16 16 GRAM SONIYA ME MOTILAL PRASAD KE KHET SE RAMPARVESH RAY KE KHET TAK BANDH KA MITI BHARAI KARYA (0509016/FP/20355176)
7 94663 19/04/2024~~03/05/2024~~15 15 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
8 144586 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875)
9 195878 01/06/2024~~15/06/2024~~15 15 GRAM PANDITPUR ME SHAILESH KUMAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988712)
10 264250 17/06/2024~~02/07/2024~~16 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400)
11 348718 05/07/2024~~19/07/2024~~15 15 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591)

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 RAJMATI DEVI 06/10/2023 14 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1638 3192 0
2 RAJMATI DEVI 03/01/2024 15 GM PANDITPUR ME GHORHAT CHAWAR SE LEKAR MIRJUMLA SIMA TAK KHAD KI SAFAI KARYA. (0509016/IC/20511245) 2428 3420 0
3 RAJMATI DEVI 18/01/2024 15 GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. (0509016/WC/20623166) 2548 3420 0
4 RAJMATI DEVI 04/02/2024 15 GM. KISUNPUR LAUR ME SARKARI SCHOOL SE BALHA PAN. KE SIMA TAK RD. KA MITTI BHARAI &P. BLOCK KARYA. (0509016/RC/20663269) 2758 3420 0
5 RAJMATI DEVI 19/02/2024 14 GM. KISUNPUR LAUR ME SARKARI SCHOOL SE BALHA PAN. KE SIMA TAK RD. KA MITTI BHARAI &P. BLOCK KARYA. (0509016/RC/20663269) 2844 3192 0
Sub Total FY 2324 73 16644 0
6 RAJMATI DEVI 05/05/2024 14 GRAM SONIYA ME PANI TANKI SE LEKAR POKHARA TAK BANDH PAR MITI BHARAI KARYA (0509016/FP/20357875) 395 3430 0
7 RAJMATI DEVI 01/06/2024 15 GRAM PANDITPUR ME SHAILESH KUMAR KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20988712) 595 3675 0
8 RAJMATI DEVI 17/06/2024 16 GRAM SONIYA ME BALA MANJHI KE KHET SE BHAGELU RAY KE KHET HOTE DHAMSAR SIMA TAK BANDH KA MITTIKARAN (0509016003/FP/20286400) 783 3920 0
9 RAJMATI DEVI 05/07/2024 15 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591) 1110 3600 0
Sub Total FY 2425 60 14625 0