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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/3193 Family Id: 3193
Name of Head of Household: PUTUL DEVI
Name of Father/Husband: MANTU VARMA
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUTUL DEVI Female 99 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 635259 PUTUL DEVI 17/01/2021~~25/01/2021~~9 9
2 689977 04/02/2021~~17/02/2021~~14 14
3 729844 18/02/2021~~28/02/2021~~11 11
4 382108 22/08/2021~~31/08/2021~~10 9
5 392629 01/09/2021~~15/09/2021~~15 13
6 741821 17/03/2022~~31/03/2022~~15 15
7 52684 04/04/2022~~15/04/2022~~12 12
8 805509 16/02/2023~~28/02/2023~~13 12
9 847691 04/03/2023~~18/03/2023~~15 13
10 881084 19/03/2023~~31/03/2023~~13 12
11 33800 02/04/2023~~15/04/2023~~14 12
12 75975 17/04/2023~~30/04/2023~~14 12
13 130754 02/05/2023~~31/05/2023~~30 26
14 240881 01/06/2023~~15/06/2023~~15 13
15 331021 05/07/2023~~20/07/2023~~16 14
16 621602 19/12/2023~~02/01/2024~~15 13
17 682899 18/01/2024~~31/01/2024~~14 12

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 635259 PUTUL DEVI 17/01/2021~~25/01/2021~~9 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780)
2 689977 04/02/2021~~17/02/2021~~14 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
3 729844 18/02/2021~~28/02/2021~~11 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
4 382108 22/08/2021~~31/08/2021~~10 9 GHAMARIYA GIRI TOLA ME SHAYAM GIRI KE GHAR SE RAM GIRI K GHAR TAK SADAK KA MITTI/PEVER BLOCK NIRMAN (0509006002/RC/20499148)
5 392629 01/09/2021~~15/09/2021~~15 13 GHAMARIYA GIRI TOLA ME SHAYAM GIRI KE GHAR SE RAM GIRI K GHAR TAK SADAK KA MITTI/PEVER BLOCK NIRMAN (0509006002/RC/20499148)
6 741821 17/03/2022~~31/03/2022~~15 15 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
7 52684 04/04/2022~~15/04/2022~~12 12 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570)
8 805509 16/02/2023~~28/02/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
9 847691 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
10 881084 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
11 33800 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
12 75975 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
13 130754 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
14 240881 01/06/2023~~15/06/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
15 331021 05/07/2023~~20/07/2023~~16 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
16 621602 19/12/2023~~02/01/2024~~15 13 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197)
17 682899 18/01/2024~~31/01/2024~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)

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 PUTUL DEVI 17/01/2021 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780) 6626 1746 0
2 PUTUL DEVI 04/02/2021 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 7169 2716 0
3 PUTUL DEVI 17/02/2021 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7670 2134 0
Sub Total FY 2021 34 6596 0
4 PUTUL DEVI 22/08/2021 10 GHAMARIYA GIRI TOLA ME SHAYAM GIRI KE GHAR SE RAM GIRI K GHAR TAK SADAK KA MITTI/PEVER BLOCK NIRMAN (0509006002/RC/20499148) 3021 1980 0
5 PUTUL DEVI 01/09/2021 15 GHAMARIYA GIRI TOLA ME SHAYAM GIRI KE GHAR SE RAM GIRI K GHAR TAK SADAK KA MITTI/PEVER BLOCK NIRMAN (0509006002/RC/20499148) 3170 2970 0
6 PUTUL DEVI 17/03/2022 13 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 5798 2574 0
Sub Total FY 2122 38 7524 0
7 PUTUL DEVI 03/04/2022 10 GRAM GAMHARIYA ME SUNIL RAM KE KHET SE DINA NATH SINGH KE KHET TK BANDH KA JIRNODHAR KARYA (0509006/FP/20301570) 130 2100 0
8 PUTUL DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12270 2940 0
9 PUTUL DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12670 2730 0
Sub Total FY 2223 37 7770 0
10 PUTUL DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1830 2280 0
11 PUTUL DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2466 3192 0
12 PUTUL DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4214 3420 0
13 PUTUL DEVI 19/12/2023 14 Gram Bhatkeshari Me Samudaek Bhawan Ke Prangan Me Paver Block Nirman Kary (0509006/LD/20402197) 9362 3192 0
14 PUTUL DEVI 18/01/2024 10 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 10105 2280 0
Sub Total FY 2324 63 14364 0