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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01729200/3317 Family Id: 3317
Name of Head of Household: ARTI DEVI
Name of Father/Husband: NAGESHWAR YADAV
Category: OTH
Date of Registration: 11/15/2022
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARTI DEVI Female 39 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 831544 ARTI DEVI 01/03/2023~~15/03/2023~~15 13
2 860788 16/03/2023~~31/03/2023~~16 14
3 22523 01/04/2023~~15/04/2023~~15 13
4 128651 02/05/2023~~15/05/2023~~14 12
5 159719 16/05/2023~~31/05/2023~~16 14
6 255666 03/06/2023~~16/06/2023~~14 12
7 324659 02/07/2023~~15/07/2023~~14 12
8 357962 01/08/2023~~15/08/2023~~15 13
9 412274 20/09/2023~~04/10/2023~~15 13
10 431748 05/10/2023~~19/10/2023~~15 13
11 94687 19/04/2024~~03/05/2024~~15 15
12 144569 05/05/2024~~19/05/2024~~15 15
13 195902 01/06/2024~~15/06/2024~~15 15
14 264274 17/06/2024~~02/07/2024~~16 16
15 348758 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 831544 ARTI DEVI 01/03/2023~~15/03/2023~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
2 860788 16/03/2023~~31/03/2023~~16 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
3 22523 01/04/2023~~15/04/2023~~15 13 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
4 128651 02/05/2023~~15/05/2023~~14 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)
5 159719 16/05/2023~~31/05/2023~~16 14 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761)
6 255666 03/06/2023~~16/06/2023~~14 12 GRAM SONIYA ME ME RAJESHWAR RAY KE NIJI JAMIN ME KHET POKHATI KA NIRMAN (0509016/IF/20830921)
7 324659 02/07/2023~~15/07/2023~~14 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
8 357962 01/08/2023~~15/08/2023~~15 13 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633)
9 412274 20/09/2023~~04/10/2023~~15 13 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035)
10 431748 05/10/2023~~19/10/2023~~15 13 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036)
11 94687 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)
12 144569 05/05/2024~~19/05/2024~~15 15 GRAM SONIYA ME SANJAY KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20982901)
13 195902 01/06/2024~~15/06/2024~~15 15 GRAM KISHUNPUR LOUWAR ME HARI KISHOR MAHTO KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830917)
14 264274 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)
15 348758 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 ARTI DEVI 01/03/2023 14 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4580 2940 0
2 ARTI DEVI 16/03/2023 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 4663 2520 0
Sub Total FY 2223 26 5460 0
3 ARTI DEVI 02/05/2023 12 GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968) 414 2736 0
4 ARTI DEVI 16/05/2023 12 GRAM SONIYA ME SAMSAN GHAT ME MITIKARAN KARYA (0509016/LD/20380761) 537 2736 0
5 ARTI DEVI 03/06/2023 13 GRAM SONIYA ME ME RAJESHWAR RAY KE NIJI JAMIN ME KHET POKHATI KA NIRMAN (0509016/IF/20830921) 772 2964 0
6 ARTI DEVI 02/07/2023 12 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 929 2736 0
7 ARTI DEVI 01/08/2023 14 GRAM BANPUR LATIF ME KABRISTAN ME MITTI BHARAI KARYA (0509016/LD/20396633) 1053 3192 0
8 ARTI DEVI 20/09/2023 12 GM SONIA ME SHAMSHAN GHAT SE DIPAK YADAV KE KHET TAK BANDH KA MITTIBHARAI KARYA. (0509016/FP/20342035) 1480 2736 0
9 ARTI DEVI 05/10/2023 15 GM SONIYA ME GUDDU YADAV KE KHET SE MATANPURA PANCHAYAT KE SIMA TAK BANDH KA MITTIBHRA IKARYA.. (0509016/FP/20342036) 1612 3420 0
Sub Total FY 2324 90 20520 0
10 ARTI DEVI 05/05/2024 15 GRAM SONIYA ME SANJAY KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/20982901) 400 3600 0
11 ARTI DEVI 01/06/2024 15 GRAM KISHUNPUR LOUWAR ME HARI KISHOR MAHTO KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509016/IF/20830917) 585 3675 0
12 ARTI 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) 787 3920 0
13 ARTI DEVI 05/07/2024 15 GP KISHUNPUR LOUWAR ME RAJMATI DEVI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016/IF/21052591) 1111 3675 0
Sub Total FY 2425 61 14870 0