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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/4782 Family Id: 4782
Name of Head of Household: MUNNI DEVI
Name of Father/Husband: ARJUN RAY
Category: OTH
Date of Registration: 8/12/2021
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4782
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNI DEVI Female 36 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 642270 MUNNI DEVI 01/03/2022~~15/03/2022~~15 13
2 8647 01/04/2022~~15/04/2022~~15 13
3 93428 17/04/2022~~30/04/2022~~14 12
4 327539 02/06/2022~~15/06/2022~~14 12
5 407686 17/06/2022~~30/06/2022~~14 12
6 485546 04/07/2022~~18/07/2022~~15 13
7 519355 19/07/2022~~31/07/2022~~13 12
8 609874 18/10/2022~~31/10/2022~~14 12
9 32321 02/04/2023~~15/04/2023~~14 12
10 78549 17/04/2023~~30/04/2023~~14 12
11 114893 02/05/2023~~15/05/2023~~14 12
12 183865 20/05/2023~~31/05/2023~~12 11
13 237366 01/06/2023~~15/06/2023~~15 13
14 461989 17/10/2023~~31/10/2023~~15 13
15 484831 01/11/2023~~15/11/2023~~15 13
16 536500 16/11/2023~~30/11/2023~~15 13
17 562479 01/12/2023~~15/12/2023~~15 13
18 606953 17/12/2023~~31/12/2023~~15 13
19 780936 02/03/2024~~16/03/2024~~15 15
20 27368 01/04/2024~~15/04/2024~~15 15
21 69731 16/04/2024~~30/04/2024~~15 15
22 135296 02/05/2024~~15/05/2024~~14 14
23 154912 16/05/2024~~31/05/2024~~16 16
24 193775 01/06/2024~~15/06/2024~~15 15
25 239121 16/06/2024~~30/06/2024~~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 642270 MUNNI DEVI 01/03/2022~~15/03/2022~~15 13 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976)
2 8647 01/04/2022~~15/04/2022~~15 13 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976)
3 93428 17/04/2022~~30/04/2022~~14 12 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976)
4 327539 02/06/2022~~15/06/2022~~14 12 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976)
5 407686 17/06/2022~~30/06/2022~~14 12 RAMPUR NORNAGAR ME RIYAJUDDIN KHAN KE GHAR SE MAKATAB HOTE NAGRA JALALPUR PATH TAK PAYIN KA JIRNODHA (0509006014/IC/20431627)
6 485546 04/07/2022~~18/07/2022~~15 13 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247)
7 519355 19/07/2022~~31/07/2022~~13 12 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247)
8 609874 18/10/2022~~31/10/2022~~14 12 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247)
9 32321 02/04/2023~~15/04/2023~~14 12 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
10 78549 17/04/2023~~30/04/2023~~14 12 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
11 114893 02/05/2023~~15/05/2023~~14 12 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
12 183865 20/05/2023~~31/05/2023~~12 11 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
13 237366 01/06/2023~~15/06/2023~~15 13 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973)
14 461989 17/10/2023~~31/10/2023~~15 13 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
15 484831 01/11/2023~~15/11/2023~~15 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251)
16 536500 16/11/2023~~30/11/2023~~15 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251)
17 562479 01/12/2023~~15/12/2023~~15 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251)
18 606953 17/12/2023~~31/12/2023~~15 13 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
19 780936 02/03/2024~~16/03/2024~~15 15 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
20 27368 01/04/2024~~15/04/2024~~15 15 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
21 69731 16/04/2024~~30/04/2024~~15 15 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626)
22 135296 02/05/2024~~15/05/2024~~14 14 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
23 154912 16/05/2024~~31/05/2024~~16 16 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931)
24 193775 01/06/2024~~15/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)
25 239121 16/06/2024~~30/06/2024~~15 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936)

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 MUNNI DEVI 01/03/2022 15 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976) 5356 2970 0
Sub Total FY 2122 15 2970 0
2 MUNNI DEVI 01/04/2022 15 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976) 24 3150 0
3 MUNNI DEVI 16/04/2022 14 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976) 196 2940 0
4 MUNNI DEVI 02/06/2022 14 RAMPUR NURNAGAR MUKHYA SARAK TINMUHANI SE JAGDEV SINGH KE KHET SE UMESH RAY KE GHAR TAK PAIN SAFAI (0509006014/IC/20408976) 1328 2940 0
5 MUNNI DEVI 17/06/2022 14 RAMPUR NORNAGAR ME RIYAJUDDIN KHAN KE GHAR SE MAKATAB HOTE NAGRA JALALPUR PATH TAK PAYIN KA JIRNODHA (0509006014/IC/20431627) 2265 2940 0
6 MUNNI DEVI 04/07/2022 15 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247) 3344 3150 0
7 MUNNI DEVI 19/07/2022 13 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247) 3591 2730 0
8 MUNNI DEVI 18/10/2022 14 GRAM KAHI ME MADHYA VIDYALYA SE KAHI POKHARA TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20448247) 8167 2940 0
Sub Total FY 2223 99 20790 0
9 MUNNI DEVI 02/04/2023 6 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973) 113 1368 0
10 MUNNI DEVI 17/05/2023 6 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973) 2626 1368 0
11 MUNNI DEVI 01/06/2023 13 GRAM KAHI WAD-4 ME BARGAD KE PER KE PASS SARWAJANIK JAMIN KE GADHA ME MITI BARAI KARYA (0509006014/LD/20379973) 3070 2964 0
12 MUNNI DEVI 01/11/2023 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251) 7747 2964 0
13 MUNNI DEVI 16/11/2023 12 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251) 8274 2736 0
14 MUNNI DEVI 01/12/2023 13 RAMPUR NOOR NAGR ME RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME MITI KARAN KARYA (0509006014/LD/20393251) 8798 2964 0
15 MUNNI DEVI 02/03/2024 8 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 11135 1824 0
Sub Total FY 2324 71 16188 0
16 MUNNI DEVI 16/04/2024 14 RAMPUR NOORNAGAR ME PICH SARAK SE PANKSHI RAM KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006014/IC/20431626) 613 3430 0
17 MUNNI DEVI 02/05/2024 11 RAMPURNOORNAGAR ME SURYADEV SINGH COLLAGE KE PRANGAN ME MITTI KARAN KARYA (0509006014/LD/20405931) 1314 2695 0
18 MUNNI DEVI 01/06/2024 15 GAYA SINGH KE KHET SE LEKAR DINA MANJHI KE KHET TAK PAIN KA JIRNODHAR KARYA (0509006014/IC/20471936) 1791 3675 0
Sub Total FY 2425 40 9800 0