Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2237 Family-Id: 2237
Name of Head of Household: FULKUMARI DEVI
Name of Father/Husband: BHIM RAY
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
: NO Family-Id: 2237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FULKUMARI DEVI Female 30 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 118937 FULKUMARI DEVI 01/06/2018~~30/06/2018~~30 26
2 544860 01/02/2022~~15/02/2022~~15 13
3 669332 03/03/2022~~15/03/2022~~13 12
4 163252 02/05/2022~~15/05/2022~~14 12
5 432445 21/06/2022~~30/06/2022~~10 9
6 680453 18/01/2024~~01/02/2024~~15 13
7 706859 02/02/2024~~15/02/2024~~14 12
8 736612 16/02/2024~~29/02/2024~~14 12
9 769545 01/03/2024~~15/03/2024~~15 15
10 798985 16/03/2024~~31/03/2024~~16 16
11 79059 16/04/2024~~30/04/2024~~15 15
12 296945 21/06/2024~~04/07/2024~~14 14
13 357658 05/07/2024~~19/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 118937 FULKUMARI DEVI 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 544860 01/02/2022~~15/02/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
3 669332 03/03/2022~~15/03/2022~~13 12 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
4 163252 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
5 432445 21/06/2022~~30/06/2022~~10 9 GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)
6 680453 18/01/2024~~01/02/2024~~15 13 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
7 706859 02/02/2024~~15/02/2024~~14 12 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345)
8 736612 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
9 769545 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
10 798985 16/03/2024~~31/03/2024~~16 16 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
11 79059 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
12 296945 21/06/2024~~04/07/2024~~14 14 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)
13 357658 05/07/2024~~19/07/2024~~15 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848)

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 FULKUMARI DEVI 18/01/2024 14 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 13755 3192 0
2 FULKUMARI DEVI 02/02/2024 14 gram barwa bujurg me shiv mandir ke dakshin pul se kanya vidhlya tak pain ku urahi work (0509005/IC/20504345) 14451 3192 0
3 FULKUMARI DEVI 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14865 2964 0
4 FULKUMARI DEVI 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15568 3420 0
5 FULKUMARI DEVI 16/03/2024 12 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 15875 2736 0
Sub Total FY 2324 68 15504 0
6 FULKUMARI DEVI 16/04/2024 14 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 858 3430 0
7 FULKUMARI DEVI 21/06/2024 13 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 3418 3120 0
8 FULKUMARI DEVI 05/07/2024 15 GRAM BARWA KHURD ME LAMHARI JANE WALI SIMA SAH BANDH KA NIRMAN (0509005/FP/20369848) 4127 3600 3600
Sub Total FY 2425 42 10150 3600