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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754800/4074 Family Id: 4074
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAJKISHOR SAH
Category: OTH
Date of Registration: 5/31/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4074
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 27 India Post Payments 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 138803 SUNITA DEVI 01/06/2020~~15/06/2020~~15 13
2 221822 16/06/2020~~30/06/2020~~15 13
3 285221 01/07/2020~~15/07/2020~~15 13
4 445880 16/10/2020~~31/10/2020~~16 14
5 473050 07/11/2020~~21/11/2020~~15 13
6 512609 02/12/2020~~15/12/2020~~14 12
7 597441 04/01/2021~~18/01/2021~~15 13
8 764769 01/03/2021~~15/03/2021~~15 13
9 822682 17/03/2021~~31/03/2021~~15 13
10 336673 03/06/2022~~15/06/2022~~13 12
11 407362 17/06/2022~~30/06/2022~~14 12
12 485570 04/07/2022~~18/07/2022~~15 13
13 745245 16/01/2023~~31/01/2023~~16 16
14 765896 01/02/2023~~15/02/2023~~15 13
15 794166 16/02/2023~~28/02/2023~~13 12
16 836408 01/03/2023~~15/03/2023~~15 13
17 81847 18/04/2023~~30/04/2023~~13 12
18 183312 17/05/2023~~31/05/2023~~15 13
19 462455 17/10/2023~~31/10/2023~~15 13
20 480665 01/11/2023~~15/11/2023~~15 13
21 533873 16/11/2023~~30/11/2023~~15 13
22 562595 01/12/2023~~15/12/2023~~15 13
23 606974 17/12/2023~~31/12/2023~~15 13
24 714142 03/02/2024~~17/02/2024~~15 13
25 62876 16/04/2024~~30/04/2024~~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 138803 SUNITA DEVI 01/06/2020~~15/06/2020~~15 13 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
2 221822 16/06/2020~~30/06/2020~~15 13 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
3 285221 01/07/2020~~15/07/2020~~15 13 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
4 445880 16/10/2020~~31/10/2020~~16 14 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
5 473050 07/11/2020~~21/11/2020~~15 13 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
6 512609 02/12/2020~~15/12/2020~~14 12 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
7 597441 04/01/2021~~18/01/2021~~15 13 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
8 764769 01/03/2021~~15/03/2021~~15 13 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
9 822682 17/03/2021~~31/03/2021~~15 13 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
10 336673 03/06/2022~~15/06/2022~~13 12 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
11 407362 17/06/2022~~30/06/2022~~14 12 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
12 485570 04/07/2022~~18/07/2022~~15 13 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
13 745245 16/01/2023~~31/01/2023~~16 16 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
14 765896 01/02/2023~~15/02/2023~~15 13 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
15 794166 16/02/2023~~28/02/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
16 836408 01/03/2023~~15/03/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
17 81847 18/04/2023~~30/04/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
18 183312 17/05/2023~~31/05/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
19 462455 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
20 480665 01/11/2023~~15/11/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
21 533873 16/11/2023~~30/11/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
22 562595 01/12/2023~~15/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
23 606974 17/12/2023~~31/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
24 714142 03/02/2024~~17/02/2024~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
25 62876 16/04/2024~~30/04/2024~~15 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)

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 SUNITA DEVI 01/06/2020 15 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181) 2278 2910 0
2 SUNITA DEVI 16/06/2020 15 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181) 3033 2910 0
3 SUNITA DEVI 16/10/2020 15 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 4781 2910 0
4 SUNITA DEVI 07/11/2020 15 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 5160 2910 0
5 SUNITA DEVI 01/03/2021 15 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 8037 2910 0
6 SUNITA DEVI 16/03/2021 14 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 8519 2716 0
Sub Total FY 2021 89 17266 0
7 SUNITA DEVI 01/06/2022 13 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901) 1355 2730 0
8 SUNITA DEVI 17/06/2022 14 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901) 2275 2940 0
9 SUNITA DEVI 04/07/2022 15 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901) 3341 3150 0
Sub Total FY 2223 42 8820 0
10 SUNITA DEVI 17/05/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2633 2964 0
11 SUNITA DEVI 17/10/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7277 2964 0
12 SUNITA DEVI 01/11/2023 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7402 3420 0
13 SUNITA DEVI 16/11/2023 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8246 3420 0
14 SUNITA DEVI 01/12/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8805 2964 0
Sub Total FY 2324 69 15732 0
15 SUNITA DEVI 16/04/2024 15 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 455 3450 0
Sub Total FY 2425 15 3450 0