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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-003-01728700/1331 Family Id: 1331
Name of Head of Household: sarita devi
Name of Father/Husband: kumar
Category: OTH
Date of Registration: 2/2/2008
Address:
Villages:
Panchayat: किशुनपुर लौवार
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1331
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarita devi Female 29 Punjab National 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 21364 Sarita devi 08/04/2017~~15/04/2017~~8 7
2 120335 01/06/2018~~15/06/2018~~15 13
3 186150 23/06/2018~~30/06/2018~~8 7
4 198860 01/07/2018~~15/07/2018~~15 13
5 335532 02/11/2018~~16/11/2018~~15 13
6 396686 01/12/2018~~15/12/2018~~15 13
7 443486 23/12/2018~~31/12/2018~~9 8
8 523379 01/02/2019~~15/02/2019~~15 13
9 552640 16/02/2019~~28/02/2019~~13 12
10 579087 02/03/2019~~15/03/2019~~14 12
11 612011 19/03/2019~~31/03/2019~~13 12
12 74146 19/04/2019~~30/04/2019~~12 12
13 147593 17/05/2019~~31/05/2019~~15 13
14 202212 16/06/2019~~30/06/2019~~15 13
15 261098 03/07/2019~~15/07/2019~~13 12
16 513607 25/01/2020~~01/02/2020~~8 7
17 112076 28/05/2020~~12/06/2020~~16 14
18 203644 16/06/2020~~30/06/2020~~15 13
19 299663 02/07/2020~~15/07/2020~~14 12
20 348777 20/07/2020~~31/07/2020~~12 11
21 714360 16/02/2021~~28/02/2021~~13 13
22 766049 01/03/2021~~15/03/2021~~15 13
23 143086 06/05/2021~~15/05/2021~~10 9
24 158617 16/05/2021~~31/05/2021~~16 14
25 210384 01/06/2021~~15/06/2021~~15 13
26 111647 19/04/2022~~30/04/2022~~12 11
27 142513 02/05/2022~~15/05/2022~~14 12
28 201403 16/05/2022~~31/05/2022~~16 14
29 281064 01/06/2022~~15/06/2022~~15 13
30 418252 17/06/2022~~30/06/2022~~14 12
31 459982 01/07/2022~~15/07/2022~~15 13
32 510259 17/07/2022~~31/07/2022~~15 13
33 21009 01/04/2023~~15/04/2023~~15 13
34 60620 16/04/2023~~30/04/2023~~15 13
35 128299 02/05/2023~~15/05/2023~~14 12
36 162053 16/05/2023~~31/05/2023~~16 14
37 220816 01/06/2023~~15/06/2023~~15 13
38 375963 17/08/2023~~31/08/2023~~15 13
39 394106 03/09/2023~~16/09/2023~~14 12
40 450314 16/10/2023~~31/10/2023~~16 14
41 565554 01/12/2023~~15/12/2023~~15 13

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 21364 Sarita devi 08/04/2017~~15/04/2017~~8 7 GRAM PANDITPUR UTTAR TOLA BAGHA CHAWAR SE RAMADHAR SAH KE KHET AND PUL TAK KHAR KI SAFAI (0509016003/IC/20189205)
2 120335 01/06/2018~~15/06/2018~~15 13 GRAM PANDITPUR ME UPENDRA MISHRA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509016003/IF/20273716)
3 186150 23/06/2018~~30/06/2018~~8 7 GRAM BHATWALIYA ME GAIR MAJRUA JAMIN PR POKHRA KA NIRMAN (0509016003/WC/20243124)
4 198860 01/07/2018~~15/07/2018~~15 13 GRAM BHATWALIYA ME GAIR MAJRUA JAMIN PR POKHRA KA NIRMAN (0509016003/WC/20243124)
5 335532 02/11/2018~~16/11/2018~~15 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
6 396686 01/12/2018~~15/12/2018~~15 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
7 443486 23/12/2018~~31/12/2018~~9 8 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
8 523379 01/02/2019~~15/02/2019~~15 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
9 552640 16/02/2019~~28/02/2019~~13 12 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
10 579087 02/03/2019~~15/03/2019~~14 12 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
11 612011 19/03/2019~~31/03/2019~~13 12 GRAM PANDITPUR ME NADI KE KINARE SHAMSHAN GHAT ME MITTI BHARAI (0509016/LD/20283268)
12 74146 19/04/2019~~30/04/2019~~12 12 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
13 147593 17/05/2019~~31/05/2019~~15 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
14 202212 16/06/2019~~30/06/2019~~15 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
15 261098 03/07/2019~~15/07/2019~~13 12 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580)
16 513607 25/01/2020~~01/02/2020~~8 7 GRAM PANDITPUR LAXMAN SINGH KE GHAR SE SITSABI ( SITABI) RAY KE GHAR TAK SARAK KA MITTI AND ITTIKARA (0509016003/RC/20332664)
17 112076 28/05/2020~~12/06/2020~~16 14 GRAM BHATWALIYA BRAJESH WARD KE FULWARI SE MATANPURA SIMA TAK BANDH KA NIRMAN (0509016003/FP/20273953)
18 203644 16/06/2020~~30/06/2020~~15 13 GRAM BHATWALIYA ME CHUNNI LAL RAY KE KHET SE MATANHURA PANCHYAT TAK BANDH KA NIRMAN (0509016003/FP/20273952)
19 299663 02/07/2020~~15/07/2020~~14 12 GRAM BHATWALIYA BRAJESH WARD KE FULWARI SE MATANPURA SIMA TAK BANDH KA NIRMAN (0509016003/FP/20273953)
20 348777 20/07/2020~~31/07/2020~~12 11 GRAM BHATWALIYA BRAJESH WARD KE FULWARI SE MATANPURA SIMA TAK BANDH KA NIRMAN (0509016003/FP/20273953)
21 714360 16/02/2021~~28/02/2021~~13 13 GRAM BHATWALIYA ME CHUNNI LAL RAY KE KHET SE MATANHURA PANCHYAT TAK BANDH KA NIRMAN (0509016003/FP/20273952)
22 766049 01/03/2021~~15/03/2021~~15 26 GRAM BHATWALIYA ME CHUNNI LAL RAY KE KHET SE MATANHURA PANCHYAT TAK BANDH KA NIRMAN (0509016003/FP/20273952)
23 143086 06/05/2021~~15/05/2021~~10 9 Gram Soniya samsan ghat se dhamsar sima tak khar ki safai (0509016/IC/20369925)
24 158617 16/05/2021~~31/05/2021~~16 14 Gram Soniya samsan ghat se dhamsar sima tak khar ki safai (0509016/IC/20369925)
25 210384 01/06/2021~~15/06/2021~~15 13 Gram Soniya samsan ghat se dhamsar sima tak khar ki safai (0509016/IC/20369925)
26 111647 19/04/2022~~30/04/2022~~12 11 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576)
27 142513 02/05/2022~~15/05/2022~~14 12 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576)
28 201403 16/05/2022~~31/05/2022~~16 14 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576)
29 281064 01/06/2022~~15/06/2022~~15 13 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576)
30 418252 17/06/2022~~30/06/2022~~14 12 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576)
31 459982 01/07/2022~~15/07/2022~~15 13 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576)
32 510259 17/07/2022~~31/07/2022~~15 13 GP BHATWALIYA ME BAIDHNATH MAHTO K GHAR SE MATANPURA SIMA TK SARAK KA MITTI&ITTIKARAN KARY (0509016003/RC/20580634)
33 21009 01/04/2023~~15/04/2023~~15 13 GRAM SONIYA ME RUPA PANDIT K GHAR SE HARI SINGH K KHET TAK BANDH MARAMAT MITTIKARAN KARYA (0509016003/FP/20304040)
34 60620 16/04/2023~~30/04/2023~~15 13 GP BHATWALIYA ME BAIDHNATH MAHTO K GHAR SE MATANPURA SIMA TK SARAK KA MITTI&ITTIKARAN KARY (0509016003/RC/20580634)
35 128299 02/05/2023~~15/05/2023~~14 12 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631)
36 162053 16/05/2023~~31/05/2023~~16 14 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631)
37 220816 01/06/2023~~15/06/2023~~15 13 GP KISANPUR LAUWAR ME SATYENDRA PANDEY K KHET SE PANCHAYAT BHAWAN TK SARAK MITTI&ITTIKARAN KARY (0509016003/RC/20580632)
38 375963 17/08/2023~~31/08/2023~~15 13 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
39 394106 03/09/2023~~16/09/2023~~14 12 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
40 450314 16/10/2023~~31/10/2023~~16 14 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548)
41 565554 01/12/2023~~15/12/2023~~15 13 GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341547)

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 Sarita devi 01/06/2018 15 GRAM PANDITPUR ME UPENDRA MISHRA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509016003/IF/20273716) 396 2655 0
2 Sarita devi 16/02/2019 13 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580) 2155 2301 0
Sub Total FY 1819 28 4956 0
3 Sarita devi 17/05/2019 14 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580) 393 2478 0
4 Sarita devi 16/06/2019 15 GRAM SONIYA ME BHUTELI RAY KE GHAR SE BALDEV MANJHI KE GHAR TAK MITTIKARAN KARY (0509016/RC/20309580) 558 2655 0
5 Sarita devi 26/01/2020 6 GRAM PANDITPUR LAXMAN SINGH KE GHAR SE SITSABI ( SITABI) RAY KE GHAR TAK SARAK KA MITTI AND ITTIKARA (0509016003/RC/20332664) 3027 1062 0
Sub Total FY 1920 35 6195 0
6 Sarita devi 01/06/2020 12 GRAM BHATWALIYA BRAJESH WARD KE FULWARI SE MATANPURA SIMA TAK BANDH KA NIRMAN (0509016003/FP/20273953) 535 2328 0
7 Sarita devi 16/06/2020 15 GRAM BHATWALIYA ME CHUNNI LAL RAY KE KHET SE MATANHURA PANCHYAT TAK BANDH KA NIRMAN (0509016003/FP/20273952) 809 2910 0
8 Sarita devi 16/02/2021 13 GRAM BHATWALIYA ME CHUNNI LAL RAY KE KHET SE MATANHURA PANCHYAT TAK BANDH KA NIRMAN (0509016003/FP/20273952) 2892 2522 0
9 Sarita devi 01/03/2021 15 GRAM BHATWALIYA ME CHUNNI LAL RAY KE KHET SE MATANHURA PANCHYAT TAK BANDH KA NIRMAN (0509016003/FP/20273952) 3161 2910 0
Sub Total FY 2021 55 10670 0
10 Sarita devi 07/05/2021 9 Gram Soniya samsan ghat se dhamsar sima tak khar ki safai (0509016/IC/20369925) 494 1782 0
Sub Total FY 2122 9 1782 0
11 Sarita devi 16/04/2022 12 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576) 238 2520 0
12 Sarita devi 01/05/2022 14 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576) 416 2940 0
13 Sarita devi 16/05/2022 15 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576) 547 3150 0
14 Sarita devi 01/06/2022 14 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576) 784 2940 0
15 Sarita devi 17/06/2022 13 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576) 1203 2730 0
16 Sarita devi 01/07/2022 13 GRAM BHATWALIYA ME RAJENDRA RAY KE GHAR KE PAS SE JAWAHAR SAH KE GHAR TAK KHAD KI SAFAI KARY (0509016003/IC/20401576) 1439 2730 0
17 Sarita devi 17/07/2022 14 GP BHATWALIYA ME BAIDHNATH MAHTO K GHAR SE MATANPURA SIMA TK SARAK KA MITTI&ITTIKARAN KARY (0509016003/RC/20580634) 1609 2940 0
Sub Total FY 2223 95 19950 0
18 Sarita devi 02/05/2023 13 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631) 404 2964 0
19 Sarita devi 16/05/2023 16 GP KISANPUR LAUWAR ME HARIKISHOR MAHTO K PLANI SE SATYENDRA PANDEY K KHET TK SARAK KA MITTI&ITTIKRN (0509016003/RC/20580631) 524 3648 0
20 Sarita devi 01/06/2023 15 GP KISANPUR LAUWAR ME SATYENDRA PANDEY K KHET SE PANCHAYAT BHAWAN TK SARAK MITTI&ITTIKARAN KARY (0509016003/RC/20580632) 706 3420 0
21 Sarita devi 16/10/2023 15 GM KISHUNPUR LAUAR ME BADKA PUL SE RAM DYAL MAHTO KE GHAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341548) 1678 3420 0
22 Sarita devi 01/12/2023 14 GM KISHUNPUR LAUAR ME UMA SINGH KE GHAR SE BADKI PUL TAK BANDH SAH SADAK KA MITTIKARAN KARYA. (0509016003/FP/20341547) 2066 3192 0
Sub Total FY 2324 73 16644 0