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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3769 Family Id: 3769
Name of Head of Household: SHYAM SUNDARI DEVI
Name of Father/Husband: UPENDRA RAY
Category: OTH
Date of Registration: 5/24/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3769
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAM SUNDARI DEVI Female 26 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 318253 SHYAM SUNDARI DEVI 02/06/2022~~15/06/2022~~14 12
2 365281 16/06/2022~~30/06/2022~~15 13
3 458716 01/07/2022~~15/07/2022~~15 13
4 794113 16/02/2023~~28/02/2023~~13 12
5 830544 01/03/2023~~15/03/2023~~15 13
6 878601 18/03/2023~~31/03/2023~~14 12
7 88566 21/04/2023~~05/05/2023~~15 13
8 141195 06/05/2023~~15/05/2023~~10 9
9 197018 19/05/2023~~31/05/2023~~13 12
10 211783 01/06/2023~~15/06/2023~~15 13
11 561759 01/12/2023~~15/12/2023~~15 13
12 614196 18/12/2023~~31/12/2023~~14 12
13 190039 01/06/2024~~15/06/2024~~15 15
14 271033 17/06/2024~~30/06/2024~~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 318253 SHYAM SUNDARI DEVI 02/06/2022~~15/06/2022~~14 12 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
2 365281 16/06/2022~~30/06/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
3 458716 01/07/2022~~15/07/2022~~15 13 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)
4 794113 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
5 830544 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
6 878601 18/03/2023~~31/03/2023~~14 12 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
7 88566 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
8 141195 06/05/2023~~15/05/2023~~10 9 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)
9 197018 19/05/2023~~31/05/2023~~13 12 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462)
10 211783 01/06/2023~~15/06/2023~~15 13 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462)
11 561759 01/12/2023~~15/12/2023~~15 13 Gram inayatpur me pakki srak se lekar bari nahar tak pain ki urahi work (0509005/IC/20504514)
12 614196 18/12/2023~~31/12/2023~~14 12 Gram inayatpur me pakki srak se lekar bari nahar tak pain ki urahi work (0509005/IC/20504514)
13 190039 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
14 271033 17/06/2024~~30/06/2024~~14 14 GRAM PILUI ME ANUJ KUMAR KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005/IF/21045581)

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 SHYAM SUNDARI DEVI 02/06/2022 14 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 3650 2940 0
2 SHYAM SUNDARI DEVI 16/06/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 4990 3150 0
3 SHYAM SUNDARI DEVI 01/07/2022 15 GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038) 7631 3150 0
4 SHYAM SUNDARI DEVI 16/02/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 18777 2520 0
5 SHYAM SUNDARI DEVI 01/03/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19017 2520 0
6 SHYAM SUNDARI DEVI 16/03/2023 14 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426) 19579 2940 0
Sub Total FY 2223 82 17220 0
7 SHYAM SUNDARI DEVI 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 792 2964 0
8 SHYAM SUNDARI DEVI 21/05/2023 11 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462) 3197 2508 0
9 SHYAM SUNDARI DEVI 01/06/2023 15 GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462) 3661 3420 0
10 SHYAM SUNDARI DEVI 01/12/2023 14 Gram inayatpur me pakki srak se lekar bari nahar tak pain ki urahi work (0509005/IC/20504514) 12094 3192 0
Sub Total FY 2324 53 12084 0
11 SHYAM SUNDARI DEVI 17/06/2024 14 GRAM PILUI ME ANUJ KUMAR KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005/IF/21045581) 3106 3430 3430
Sub Total FY 2425 14 3430 3430