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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2438 Family Id: 2438
Name of Head of Household: SUNAINA KUNWAR
Name of Father/Husband: GANESH RAM
Category: SC
Date of Registration: 3/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2438
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNAINA KUNWAR Female 59 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 236125 SUNAINA KUNWAR 01/07/2019~~31/07/2019~~31 27
2 285138 01/08/2019~~31/08/2019~~31 27
3 350644 16/10/2019~~15/11/2019~~31 27
4 418129 03/12/2019~~15/12/2019~~13 12
5 425239 16/12/2019~~31/12/2019~~16 14
6 520338 01/02/2020~~07/02/2020~~7 6
7 18327 22/04/2020~~30/04/2020~~9 8
8 25753 01/05/2020~~15/05/2020~~15 13
9 163781 03/06/2020~~30/06/2020~~28 24
10 458852 26/10/2020~~01/11/2020~~7 6
11 480734 16/11/2020~~30/11/2020~~15 13
12 644953 20/01/2021~~03/02/2021~~15 13
13 679375 04/02/2021~~15/02/2021~~12 11
14 703205 16/02/2021~~28/02/2021~~13 12
15 760708 01/03/2021~~15/03/2021~~15 13
16 817245 17/03/2021~~28/03/2021~~12 11
17 20955 02/04/2021~~16/04/2021~~15 13
18 74865 17/04/2021~~30/04/2021~~14 12
19 121688 02/05/2021~~16/05/2021~~15 13
20 175996 17/05/2021~~31/05/2021~~15 13
21 209535 01/06/2021~~15/06/2021~~15 13
22 301290 23/06/2021~~07/07/2021~~15 13
23 594918 17/10/2022~~31/10/2022~~15 13
24 633936 03/11/2022~~15/11/2022~~13 12
25 647693 16/11/2022~~30/11/2022~~15 13
26 674295 01/12/2022~~15/12/2022~~15 13
27 698277 16/12/2022~~31/12/2022~~16 14
28 758919 01/02/2023~~15/02/2023~~15 13
29 3391 01/04/2023~~15/04/2023~~15 13
30 51444 16/04/2023~~30/04/2023~~15 13
31 113968 02/05/2023~~15/05/2023~~14 12
32 167827 16/05/2023~~31/05/2023~~16 14
33 217194 01/06/2023~~15/06/2023~~15 13
34 273886 16/06/2023~~30/06/2023~~15 13
35 316301 01/07/2023~~15/07/2023~~15 13
36 30672 02/04/2024~~15/04/2024~~14 14
37 61782 16/04/2024~~30/04/2024~~15 15
38 102290 01/05/2024~~15/05/2024~~15 15
39 271214 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 236125 SUNAINA KUNWAR 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
2 285138 01/08/2019~~31/08/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
3 350644 16/10/2019~~15/11/2019~~31 27 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)
4 418129 03/12/2019~~15/12/2019~~13 12 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
5 425239 16/12/2019~~31/12/2019~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
6 520338 01/02/2020~~07/02/2020~~7 6 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
7 18327 22/04/2020~~30/04/2020~~9 8 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
8 25753 01/05/2020~~15/05/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
9 163781 03/06/2020~~30/06/2020~~28 24 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792)
10 458852 26/10/2020~~01/11/2020~~7 6 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
11 480734 16/11/2020~~30/11/2020~~15 13 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
12 644953 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
13 679375 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
14 703205 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
15 760708 01/03/2021~~15/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
16 817245 17/03/2021~~28/03/2021~~12 11 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
17 20955 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
18 74865 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
19 121688 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
20 175996 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
21 209535 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
22 301290 23/06/2021~~07/07/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
23 594918 17/10/2022~~31/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
24 633936 03/11/2022~~15/11/2022~~13 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
25 647693 16/11/2022~~30/11/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
26 674295 01/12/2022~~15/12/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
27 698277 16/12/2022~~31/12/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
28 758919 01/02/2023~~15/02/2023~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
29 3391 01/04/2023~~15/04/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
30 51444 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
31 113968 02/05/2023~~15/05/2023~~14 12 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
32 167827 16/05/2023~~31/05/2023~~16 14 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850)
33 217194 01/06/2023~~15/06/2023~~15 26 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
34 273886 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
35 316301 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
36 30672 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
37 61782 16/04/2024~~30/04/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
38 102290 01/05/2024~~15/05/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
39 271214 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)

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 SUNAINA KUNWAR 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1784 2478 0
2 SUNAINA KUNWAR 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1872 2832 0
3 SUNAINA KUNWAR 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2190 1770 0
4 SUNAINA KUNWAR 16/10/2019 15 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3061 2655 0
5 SUNAINA KUNWAR 01/11/2019 10 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3066 1770 0
6 SUNAINA KUNWAR 03/12/2019 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4127 2301 0
7 SUNAINA KUNWAR 16/12/2019 16 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4222 2832 0
8 SUNAINA KUNWAR 01/02/2020 6 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5380 1062 0
Sub Total FY 1920 100 17700 0
9 SUNAINA KUNWAR 22/04/2020 9 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 520 1746 0
10 SUNAINA KUNWAR 01/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2134 2328 0
11 SUNAINA KUNWAR 16/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2137 2328 0
12 SUNAINA KUNWAR 16/11/2020 14 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743) 6215 2716 0
13 SUNAINA KUNWAR 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7714 2910 0
14 SUNAINA KUNWAR 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8079 2328 0
15 SUNAINA KUNWAR 17/03/2021 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8939 2328 0
Sub Total FY 2021 86 16684 0
16 SUNAINA KUNWAR 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 291 2910 0
17 SUNAINA KUNWAR 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 703 2772 0
18 SUNAINA KUNWAR 23/06/2021 12 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 2029 2376 0
Sub Total FY 2122 41 8058 0
19 SUNAINA KUNWAR 17/10/2022 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4206 2730 0
20 SUNAINA KUNWAR 01/11/2022 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4891 2520 0
21 SUNAINA KUNWAR 16/11/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 5130 3150 0
Sub Total FY 2223 40 8400 0
22 SUNAINA KUNWAR 01/04/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 32 3420 0
23 SUNAINA KUNWAR 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 236 2052 0
24 SUNAINA KUNWAR 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 761 3192 0
25 SUNAINA KUNWAR 16/05/2023 13 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850) 1148 2964 0
26 SUNAINA KUNWAR 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1441 3420 0
27 SUNAINA KUNWAR 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1646 2736 0
28 SUNAINA KUNWAR 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1876 3192 0
Sub Total FY 2324 92 20976 0
29 SUNAINA KUNWAR 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 261 2940 0
30 SUNAINA KUNWAR 16/04/2024 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 520 3430 0
31 SUNAINA KUNWAR 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1664 3360 3360
Sub Total FY 2425 40 9730 3360