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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/5049 Family-Id: 5049
Name of Head of Household: rita devi
Name of Father/Husband: BRIJBIHARI PRASAD
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
: NO Family-Id: 5049
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 99 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 49915 RITA DEVI 06/05/2020~~16/05/2020~~11 11
2 179272 04/05/2022~~15/05/2022~~12 12
3 246087 18/05/2022~~31/05/2022~~14 12
4 778306 02/02/2023~~16/02/2023~~15 13
5 812772 18/02/2023~~03/03/2023~~14 12
6 847624 04/03/2023~~18/03/2023~~15 13
7 881009 19/03/2023~~31/03/2023~~13 12
8 77587 17/04/2023~~30/04/2023~~14 12
9 185812 17/05/2023~~31/05/2023~~15 13
10 239052 01/06/2023~~15/06/2023~~15 13
11 331248 05/07/2023~~20/07/2023~~16 14
12 391998 02/09/2023~~15/09/2023~~14 12
13 409644 17/09/2023~~30/09/2023~~14 12
14 428533 03/10/2023~~17/10/2023~~15 13
15 511624 08/11/2023~~23/11/2023~~16 14
16 47902 04/04/2024~~15/04/2024~~12 12
17 89813 17/04/2024~~30/04/2024~~14 14
18 134956 02/05/2024~~15/05/2024~~14 14
19 202389 01/06/2024~~15/06/2024~~15 15
20 257271 16/06/2024~~30/06/2024~~15 15
21 320963 01/07/2024~~15/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 49915 RITA DEVI 06/05/2020~~16/05/2020~~11 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806)
2 179272 04/05/2022~~15/05/2022~~12 12 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
3 246087 18/05/2022~~31/05/2022~~14 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
4 778306 02/02/2023~~16/02/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
5 812772 18/02/2023~~03/03/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
6 847624 04/03/2023~~18/03/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
7 881009 19/03/2023~~31/03/2023~~13 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
8 77587 17/04/2023~~30/04/2023~~14 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
9 185812 17/05/2023~~31/05/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
10 239052 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
11 331248 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
12 391998 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
13 409644 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
14 428533 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
15 511624 08/11/2023~~23/11/2023~~16 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777)
16 47902 04/04/2024~~15/04/2024~~12 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
17 89813 17/04/2024~~30/04/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
18 134956 02/05/2024~~15/05/2024~~14 14 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630)
19 202389 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
20 257271 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
21 320963 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)

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 RITA DEVI 06/05/2020 11 GPR BHATKESHRI GAMHARIYA ME SANJAY SINGH KE KHET SE LEKAR BHOLA SINGH KE GHAR K SAMNE TAK PAYIN KARY (0509006002/IC/20317806) 1203 2134 0
Sub Total FY 2021 11 2134 0
2 RITA DEVI 02/02/2023 15 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 11439 3150 0
3 RITA DEVI 18/02/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 11869 2940 0
4 RITA DEVI 04/03/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 12266 2940 0
Sub Total FY 2223 43 9030 0
5 RITA DEVI 18/04/2023 6 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 901 1368 0
6 RITA DEVI 17/05/2023 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 2691 2736 0
7 RITA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4210 3420 0
8 RITA DEVI 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5628 3192 0
9 RITA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6161 2052 0
10 RITA DEVI 03/10/2023 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6639 2964 0
11 RITA DEVI 09/11/2023 14 Rushi Me Tribhuvan Prasad K Ghar Se Aangnvari kendra Hote Dalit Basti Tk Bandh Sah Sadak ka Nirman (0509006002/FP/20343777) 7967 3192 0
Sub Total FY 2324 83 18924 0
12 RITA DEVI 04/04/2024 8 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 353 1920 0
13 RITA DEVI 17/04/2024 12 Gram Rusi Me Bharki Tinmuhani Se Kariyahi Tinmuhan Tk Khar Ki Safai Kary (0509006002/IC/20511630) 887 2940 0
14 RITA DEVI 01/06/2024 14 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536) 1813 3360 0
15 RITA DEVI 16/06/2024 14 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2392 3430 0
16 RITA DEVI 01/07/2024 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911) 3027 3675 0
Sub Total FY 2425 63 15325 0