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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2960 Family Id: 2960
Name of Head of Household: SHUSILA KUMARI
Name of Father/Husband: RAJKUMAR RAM
Category: OTH
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2960
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHUSILA KUMARI Female 40 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 93219 SHUSILA KUMARI 21/04/2021~~15/05/2021~~25 22
2 169102 16/05/2021~~31/05/2021~~16 14
3 228808 01/06/2021~~15/06/2021~~15 13
4 278910 16/06/2021~~30/06/2021~~15 13
5 448479 02/12/2021~~15/12/2021~~14 12
6 463847 17/12/2021~~31/12/2021~~15 13
7 611875 18/02/2022~~28/02/2022~~11 10
8 185930 05/05/2022~~15/05/2022~~11 10
9 218565 16/05/2022~~31/05/2022~~16 14
10 289650 01/06/2022~~15/06/2022~~15 13
11 433394 21/06/2022~~02/07/2022~~12 11
12 878577 18/03/2023~~31/03/2023~~14 12
13 4421 01/04/2023~~15/04/2023~~15 13
14 84200 19/04/2023~~30/04/2023~~12 11
15 134662 03/05/2023~~15/05/2023~~13 12
16 157935 16/05/2023~~31/05/2023~~16 14
17 211826 01/06/2023~~15/06/2023~~15 13
18 291634 17/06/2023~~30/06/2023~~14 12
19 329575 04/07/2023~~15/07/2023~~12 11
20 340428 16/07/2023~~31/07/2023~~16 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 93219 SHUSILA KUMARI 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
2 169102 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
3 228808 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
4 278910 16/06/2021~~30/06/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
5 448479 02/12/2021~~15/12/2021~~14 12 BARWA ME UPENDRA SINGH KE KHET SE MRITYUNJAY SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373840)
6 463847 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
7 611875 18/02/2022~~28/02/2022~~11 10 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007)
8 185930 05/05/2022~~15/05/2022~~11 20 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
9 218565 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
10 289650 01/06/2022~~15/06/2022~~15 13 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
11 433394 21/06/2022~~02/07/2022~~12 11 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861)
12 878577 18/03/2023~~31/03/2023~~14 12 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146)
13 4421 01/04/2023~~15/04/2023~~15 13 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
14 84200 19/04/2023~~30/04/2023~~12 11 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
15 134662 03/05/2023~~15/05/2023~~13 12 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283)
16 157935 16/05/2023~~31/05/2023~~16 14 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
17 211826 01/06/2023~~15/06/2023~~15 13 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)
18 291634 17/06/2023~~30/06/2023~~14 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
19 329575 04/07/2023~~15/07/2023~~12 11 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
20 340428 16/07/2023~~31/07/2023~~16 14 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)

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 SHUSILA KUMARI 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1329 1980 0
2 SHUSILA KUMARI 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1348 2772 0
3 SHUSILA KUMARI 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2451 2772 0
4 SHUSILA KUMARI 01/06/2021 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 3323 2574 0
5 SHUSILA KUMARI 16/02/2022 11 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007) 9275 2178 0
Sub Total FY 2122 62 12276 0
6 SHUSILA KUMARI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2441 3150 0
7 SHUSILA KUMARI 21/06/2022 12 GRAM PILUI ME KRISHNA PARKASH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005015/IF/20676861) 6019 2520 0
8 SHUSILA KUMARI 16/03/2023 12 GRAM INAYATPUR ME SHIV MANDIR SE LEKAR PUL TAK SARAK SAH BANDH KA MITIKARN KARY (0509005015/FP/20325146) 19578 2520 0
Sub Total FY 2223 39 8190 0
9 SHUSILA KUMARI 01/04/2023 9 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 32 2052 0
10 SHUSILA KUMARI 20/04/2023 7 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 737 1470 0
11 SHUSILA KUMARI 03/05/2023 12 GRAM LAMHARI ME PUL BOMASE DIGHA KI OR JANE WALI PAYIN KI URAHI KARYA (0509005015/IC/20477283) 1863 2736 0
12 SHUSILA KUMARI 16/05/2023 12 GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651) 2822 2736 0
13 SHUSILA KUMARI 17/06/2023 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4404 2736 0
14 SHUSILA KUMARI 04/07/2023 10 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 4938 2280 0
15 SHUSILA KUMARI 16/07/2023 16 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 5218 3648 0
Sub Total FY 2324 78 17658 0