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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01742900/3167 Family Id: 3167
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: RAMNATH MAHTO
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 46 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 510077 SUGANTI DEVI 24/01/2020~~31/01/2020~~8 7
2 520171 01/02/2020~~15/02/2020~~15 13
3 613504 01/03/2020~~15/03/2020~~15 13
4 682101 21/03/2020~~31/03/2020~~11 10
5 58704 16/05/2020~~31/05/2020~~16 14
6 114971 01/06/2020~~15/06/2020~~15 13
7 191228 16/06/2020~~30/06/2020~~15 13
8 270726 01/07/2020~~15/07/2020~~15 13
9 472219 05/11/2020~~15/11/2020~~11 10
10 477611 16/11/2020~~30/11/2020~~15 13
11 519642 03/12/2020~~15/12/2020~~13 12
12 489473 16/01/2022~~31/01/2022~~16 14
13 525064 01/02/2022~~15/02/2022~~15 13
14 593671 16/02/2022~~28/02/2022~~13 12
15 59870 16/04/2022~~30/04/2022~~15 13
16 141578 01/05/2022~~15/05/2022~~15 13
17 301641 01/06/2022~~15/06/2022~~15 13
18 123208 03/05/2023~~16/05/2023~~14 12
19 167828 17/05/2023~~30/05/2023~~14 12
20 233886 01/06/2023~~15/06/2023~~15 13
21 317160 01/07/2023~~15/07/2023~~15 13
22 355603 01/08/2023~~15/08/2023~~15 15
23 488905 01/11/2023~~15/11/2023~~15 15
24 531677 17/11/2023~~30/11/2023~~14 14

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 510077 SUGANTI DEVI 24/01/2020~~31/01/2020~~8 7 GRAM CHEFUL KE SURESH YADAV KE KHET SE SWAMINATH PRASAD KE KHET HOTE KASHINATH MANDIR TAK PAIN SAFAI (0509005/IC/20255255)
2 520171 01/02/2020~~15/02/2020~~15 13 GRAM CHEFUL KE SURESH YADAV KE KHET SE SWAMINATH PRASAD KE KHET HOTE KASHINATH MANDIR TAK PAIN SAFAI (0509005/IC/20255255)
3 613504 01/03/2020~~15/03/2020~~15 13 GRAM RANPATI BALMUKUND MAHTO KE GHAR KE PAS SE RAMBABU MAHTO KE GHAR TAK BANDH PAR MITI/ETIKARAN KAR (0509005/RC/20380568)
4 682101 21/03/2020~~31/03/2020~~11 10 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241)
5 58704 16/05/2020~~31/05/2020~~16 14 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241)
6 114971 01/06/2020~~15/06/2020~~15 13 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241)
7 191228 16/06/2020~~30/06/2020~~15 13 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241)
8 270726 01/07/2020~~15/07/2020~~15 13 IMAMDPUR KABRISTHAN KE PAS SE LEKAR KITABUDDIN ANSARI KE GHAR TAK BANDH PAR MITI BHARAI KARYA (0509005/FP/20271470)
9 472219 05/11/2020~~15/11/2020~~11 10 IMAMDPUR KABRISTHAN KE PAS SE LEKAR KITABUDDIN ANSARI KE GHAR TAK BANDH PAR MITI BHARAI KARYA (0509005/FP/20271470)
10 477611 16/11/2020~~30/11/2020~~15 13 IMADPUR KE SIYARAM PRASAD KE GHAR KE PAS SE JALESHAR PRASAD KE GHAR TAK BANDH PAR MITHI BHARAI KARYA (0509005/FP/20271469)
11 519642 03/12/2020~~15/12/2020~~13 12 IMADPUR KE SIYARAM PRASAD KE GHAR KE PAS SE JALESHAR PRASAD KE GHAR TAK BANDH PAR MITHI BHARAI KARYA (0509005/FP/20271469)
12 489473 16/01/2022~~31/01/2022~~16 14 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932)
13 525064 01/02/2022~~15/02/2022~~15 13 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932)
14 593671 16/02/2022~~28/02/2022~~13 12 GRAM UDIYANPUR ME SIYARAM PRASAD KE GHAR SE SHIV MANDIR BANDH KA JIRNODHAR KARY (0509005006/FP/20289935)
15 59870 16/04/2022~~30/04/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
16 141578 01/05/2022~~15/05/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
17 301641 01/06/2022~~15/06/2022~~15 13 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529)
18 123208 03/05/2023~~16/05/2023~~14 12 GRAM IMADPUR ME BAJIR MIYAN KE GHAR SE SOHAN PRASAD KE GHAR TAK BANDH KA MARAMTI KARY (0509005006/FP/20331370)
19 167828 17/05/2023~~30/05/2023~~14 12 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579)
20 233886 01/06/2023~~15/06/2023~~15 13 GRAM CHEFUL ME SUIYA GATE SE PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005006/IC/20490530)
21 317160 01/07/2023~~15/07/2023~~15 13 GRAM RANPATI ME CHHATH GHAT KE PARGAN ME MITI BHARI KARY (0509005006/LD/20400181)
22 355603 01/08/2023~~15/08/2023~~15 15 KATOKHAR ME WARD NO. 8 ME NAVSIRJIT PARATMIK VIDAYALA SE LEKAR MUKHYA SARAK TAK MITI & EATIKARN KARY (0509005006/RC/20644154)
23 488905 01/11/2023~~15/11/2023~~15 15 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702)
24 531677 17/11/2023~~30/11/2023~~14 14 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702)

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 SUGANTI DEVI 24/01/2020 8 GRAM CHEFUL KE SURESH YADAV KE KHET SE SWAMINATH PRASAD KE KHET HOTE KASHINATH MANDIR TAK PAIN SAFAI (0509005/IC/20255255) 6243 1416 0
2 SUGANTI DEVI 01/02/2020 15 GRAM CHEFUL KE SURESH YADAV KE KHET SE SWAMINATH PRASAD KE KHET HOTE KASHINATH MANDIR TAK PAIN SAFAI (0509005/IC/20255255) 6568 2655 0
3 SUGANTI DEVI 01/03/2020 13 GRAM RANPATI BALMUKUND MAHTO KE GHAR KE PAS SE RAMBABU MAHTO KE GHAR TAK BANDH PAR MITI/ETIKARAN KAR (0509005/RC/20380568) 9034 2301 0
Sub Total FY 1920 36 6372 0
4 SUGANTI DEVI 16/05/2020 16 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241) 1714 3104 0
5 SUGANTI DEVI 01/06/2020 15 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241) 3094 2910 0
6 SUGANTI DEVI 16/06/2020 14 GRAM CHEFUL ME JARTI MAI SE NAG BABA TAK BANDH PAR MITIKARAN AWM PULIYA NIRMAN KARYA (0509005/FP/20271241) 4458 2716 0
7 SUGANTI DEVI 01/07/2020 14 IMAMDPUR KABRISTHAN KE PAS SE LEKAR KITABUDDIN ANSARI KE GHAR TAK BANDH PAR MITI BHARAI KARYA (0509005/FP/20271470) 5534 2716 0
8 SUGANTI DEVI 05/11/2020 10 IMAMDPUR KABRISTHAN KE PAS SE LEKAR KITABUDDIN ANSARI KE GHAR TAK BANDH PAR MITI BHARAI KARYA (0509005/FP/20271470) 10162 1940 0
9 SUGANTI DEVI 16/11/2020 14 IMADPUR KE SIYARAM PRASAD KE GHAR KE PAS SE JALESHAR PRASAD KE GHAR TAK BANDH PAR MITHI BHARAI KARYA (0509005/FP/20271469) 10339 2716 0
10 SUGANTI DEVI 03/12/2020 13 IMADPUR KE SIYARAM PRASAD KE GHAR KE PAS SE JALESHAR PRASAD KE GHAR TAK BANDH PAR MITHI BHARAI KARYA (0509005/FP/20271469) 10724 2522 0
Sub Total FY 2021 96 18624 0
11 SUGANTI DEVI 16/01/2022 15 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932) 8112 2970 0
12 SUGANTI DEVI 01/02/2022 15 GRAM RANPATI ME SHIVJI YADAV KE BATHAN SE NAGINA SINGH KE BAGICHA TAK BANDH KA JIRNODHAR KARY (0509005006/FP/20289932) 8557 2970 0
13 SUGANTI DEVI 16/02/2022 13 GRAM UDIYANPUR ME SIYARAM PRASAD KE GHAR SE SHIV MANDIR BANDH KA JIRNODHAR KARY (0509005006/FP/20289935) 9131 2574 0
Sub Total FY 2122 43 8514 0
14 SUGANTI DEVI 16/04/2022 14 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529) 505 2940 0
15 SUGANTI DEVI 01/06/2022 14 GRAM CHEFUL ME RAMADHAR PATEL KE KHET SE GANESH PATEL KE KHET TAK PAYIN KI SAFAI KARY (0509005006/IC/20427529) 3518 2940 0
Sub Total FY 2223 28 5880 0
16 SUGANTI DEVI 03/05/2023 13 GRAM IMADPUR ME BAJIR MIYAN KE GHAR SE SOHAN PRASAD KE GHAR TAK BANDH KA MARAMTI KARY (0509005006/FP/20331370) 1828 2964 0
17 SUGANTI DEVI 17/05/2023 14 GRAM CHEFUL ME ASHOK SINGH KE KHET SE MATHURA BIND KE KHET TAK PAYEN KI URHAI KARY (0509005006/IC/20483579) 2885 3192 0
18 SUGANTI DEVI 01/06/2023 14 GRAM CHEFUL ME SUIYA GATE SE PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005006/IC/20490530) 3821 2352 0
19 SUGANTI DEVI 01/07/2023 15 GRAM RANPATI ME CHHATH GHAT KE PARGAN ME MITI BHARI KARY (0509005006/LD/20400181) 4878 3420 0
20 SUGANTI DEVI 01/08/2023 13 KATOKHAR ME WARD NO. 8 ME NAVSIRJIT PARATMIK VIDAYALA SE LEKAR MUKHYA SARAK TAK MITI & EATIKARN KARY (0509005006/RC/20644154) 6217 2964 0
21 SUGANTI DEVI 01/11/2023 14 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702) 10402 3192 0
22 SUGANTI DEVI 16/11/2023 11 gram chepul me jarti mai se lekar suresh yadav ke khet tak bandh ka marmati work (0509005006/FP/20343702) 11222 2508 0
Sub Total FY 2324 94 20592 0