Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1758 Family Id: 1758
Name of Head of Household: Sarita Devi
Name of Father/Husband: Satyendra Thakur
Category: OTH
Date of Registration: 9/2/2019
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1758
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarita Devi Female 34 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 558901 Sarita Devi 04/02/2020~~15/02/2020~~12 11
2 597824 17/02/2020~~29/02/2020~~13 12
3 626514 01/03/2020~~15/03/2020~~15 13
4 666772 16/03/2020~~31/03/2020~~16 14
5 32645 02/05/2020~~15/05/2020~~14 12
6 80086 16/05/2020~~31/05/2020~~16 14
7 145535 01/06/2020~~15/06/2020~~15 13
8 136207 04/05/2021~~15/05/2021~~12 11
9 152670 16/05/2021~~31/05/2021~~16 14
10 211072 01/06/2021~~15/06/2021~~15 13
11 286509 19/06/2024~~05/07/2024~~17 17
12 370986 12/07/2024~~26/07/2024~~15 15
13 455984 01/09/2024~~16/09/2024~~16 16
14 489000 22/09/2024~~06/10/2024~~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 558901 Sarita Devi 04/02/2020~~15/02/2020~~12 11 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
2 597824 17/02/2020~~29/02/2020~~13 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
3 626514 01/03/2020~~15/03/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
4 666772 16/03/2020~~31/03/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
5 32645 02/05/2020~~15/05/2020~~14 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
6 80086 16/05/2020~~31/05/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
7 145535 01/06/2020~~15/06/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
8 136207 04/05/2021~~15/05/2021~~12 11 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
9 152670 16/05/2021~~31/05/2021~~16 14 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
10 211072 01/06/2021~~15/06/2021~~15 13 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
11 286509 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
12 370986 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220)
13 455984 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)
14 489000 22/09/2024~~06/10/2024~~15 15 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)

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 Sarita Devi 04/02/2020 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3331 2124 0
2 Sarita Devi 17/02/2020 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3645 2301 0
3 Sarita Devi 01/03/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3906 2478 0
4 Sarita Devi 16/03/2020 7 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 4091 1239 0
Sub Total FY 1920 46 8142 0
5 Sarita Devi 02/05/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 279 2716 0
6 Sarita Devi 16/05/2020 16 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 386 3104 0
Sub Total FY 2021 30 5820 0
7 Sarita Devi 02/05/2021 12 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 450 2376 0
8 Sarita Devi 16/05/2021 16 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 524 3168 0
9 Sarita Devi 01/06/2021 15 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 815 2970 0
Sub Total FY 2122 43 8514 0
10 Sarita Devi 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 944 3840 0
11 Sarita Devi 12/07/2024 14 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220) 1197 3360 0
Sub Total FY 2425 30 7200 0