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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2030 Family Id: 2030
Name of Head of Household: GURIYA DEVI
Name of Father/Husband: PARIJHAN PRASAD
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2030
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURIYA DEVI Female 29 IDFC 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 362899 GURIYA DEVI 17/11/2018~~30/11/2018~~14 12
2 396356 01/12/2018~~15/12/2018~~15 13
3 423263 16/12/2018~~30/12/2018~~15 13
4 490254 16/01/2019~~31/01/2019~~16 14
5 110579 03/05/2019~~15/05/2019~~13 12
6 171677 01/06/2019~~15/06/2019~~15 13
7 207267 16/06/2019~~30/06/2019~~15 13
8 246064 01/07/2019~~15/07/2019~~15 13
9 274889 17/07/2019~~31/07/2019~~15 13
10 374898 05/11/2019~~15/11/2019~~11 11
11 390922 17/11/2019~~30/11/2019~~14 13
12 416298 02/12/2019~~15/12/2019~~14 12
13 439396 18/12/2019~~31/12/2019~~14 12
14 103541 21/05/2020~~31/05/2020~~11 10
15 140402 01/06/2020~~15/06/2020~~15 13
16 228227 16/06/2020~~30/06/2020~~15 13
17 394847 01/09/2020~~15/09/2020~~15 13
18 685731 03/02/2021~~15/02/2021~~13 12
19 720245 16/02/2021~~28/02/2021~~13 12
20 784085 03/03/2021~~15/03/2021~~13 12
21 67886 16/04/2021~~30/04/2021~~15 14
22 412022 20/09/2021~~30/09/2021~~11 10
23 434038 01/11/2021~~15/11/2021~~15 13
24 442766 20/11/2021~~30/11/2021~~11 10
25 449254 02/12/2021~~15/12/2021~~14 12
26 465521 18/12/2021~~31/12/2021~~14 12
27 638192 01/03/2022~~15/03/2022~~15 13
28 450307 01/07/2022~~15/07/2022~~15 13
29 511072 17/07/2022~~31/07/2022~~15 13

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 362899 GURIYA DEVI 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 396356 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
3 423263 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
4 490254 16/01/2019~~31/01/2019~~16 14 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
5 110579 03/05/2019~~15/05/2019~~13 12 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)
6 171677 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
7 207267 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)
8 246064 01/07/2019~~15/07/2019~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
9 274889 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
10 374898 05/11/2019~~15/11/2019~~11 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841)
11 390922 17/11/2019~~30/11/2019~~14 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
12 416298 02/12/2019~~15/12/2019~~14 24 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
13 439396 18/12/2019~~31/12/2019~~14 12 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)
14 103541 21/05/2020~~31/05/2020~~11 10 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
15 140402 01/06/2020~~15/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
16 228227 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
17 394847 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
18 685731 03/02/2021~~15/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
19 720245 16/02/2021~~28/02/2021~~13 12 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)
20 784085 03/03/2021~~15/03/2021~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
21 67886 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
22 412022 20/09/2021~~30/09/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
23 434038 01/11/2021~~15/11/2021~~15 13 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
24 442766 20/11/2021~~30/11/2021~~11 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
25 449254 02/12/2021~~15/12/2021~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
26 465521 18/12/2021~~31/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
27 638192 01/03/2022~~15/03/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
28 450307 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
29 511072 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)

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 GURIYA DEVI 01/12/2018 15 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 3725 2655 0
2 GURIYA DEVI 16/12/2018 15 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 4004 2655 0
Sub Total FY 1819 30 5310 0
3 GURIYA DEVI 03/05/2019 13 GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297) 1012 2301 0
4 GURIYA DEVI 01/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1401 2655 0
5 GURIYA DEVI 16/06/2019 15 GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132) 1897 2655 0
6 GURIYA DEVI 17/07/2019 15 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936) 2477 2655 0
7 GURIYA DEVI 04/11/2019 11 GRAM DURGOULI TOLA CHAKIYA ME NIJAMUDDIN ANSARI KE GHAR KE PAS SE LEKAR DUMDUMA SIMA TAK PAYIN KI S (0509001007/IC/24841) 3550 1947 0
8 GURIYA DEVI 17/11/2019 14 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 3736 2478 0
9 GURIYA DEVI 19/12/2019 13 GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549) 4455 2301 0
Sub Total FY 1920 96 16992 0
10 GURIYA DEVI 21/05/2020 11 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1398 2134 0
11 GURIYA DEVI 01/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 1806 2910 0
12 GURIYA DEVI 16/06/2020 15 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 2492 2910 0
13 GURIYA DEVI 01/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 7911 2522 0
14 GURIYA DEVI 16/02/2021 13 GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050) 8749 2522 0
15 GURIYA DEVI 01/03/2021 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 9926 2522 0
Sub Total FY 2021 80 15520 0
16 GURIYA DEVI 20/09/2021 10 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 8270 1980 0
Sub Total FY 2122 10 1980 0
17 GURIYA DEVI 01/07/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 5649 2940 0
Sub Total FY 2223 14 2940 0