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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2589 Family Id: 2589
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: BIPIN RAY
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2589
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 28 Fino Payments Bank Ltd


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 23046 SUGANTI DEVI 01/04/2022~~15/04/2022~~15 14
2 69323 16/04/2022~~30/04/2022~~15 13
3 261401 21/05/2022~~31/05/2022~~11 10
4 282620 01/06/2022~~15/06/2022~~15 13
5 372299 16/06/2022~~30/06/2022~~15 13
6 449959 01/07/2022~~15/07/2022~~15 13
7 510700 17/07/2022~~31/07/2022~~15 13
8 608567 17/10/2022~~31/10/2022~~15 13
9 660203 17/11/2022~~30/11/2022~~14 12
10 800495 16/02/2023~~28/02/2023~~13 12
11 839263 01/03/2023~~15/03/2023~~15 13
12 36352 03/04/2023~~15/04/2023~~13 12
13 77494 17/04/2023~~30/04/2023~~14 13
14 110320 01/05/2023~~15/05/2023~~15 14
15 170652 16/05/2023~~31/05/2023~~16 14
16 228513 01/06/2023~~15/06/2023~~15 13
17 284046 16/06/2023~~30/06/2023~~15 13
18 343498 16/07/2023~~31/07/2023~~16 14
19 361243 01/08/2023~~15/08/2023~~15 13
20 41645 03/04/2024~~15/04/2024~~13 13
21 77102 16/04/2024~~30/04/2024~~15 15
22 119669 02/05/2024~~15/05/2024~~14 14
23 182330 19/05/2024~~31/05/2024~~13 13
24 338583 01/07/2024~~15/07/2024~~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 23046 SUGANTI DEVI 01/04/2022~~15/04/2022~~15 14 Gram Chakiya Me Vikarma Singh Ke Ghar Se Ram Sagar Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506479)
2 69323 16/04/2022~~30/04/2022~~15 13 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482)
3 261401 21/05/2022~~31/05/2022~~11 10 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)
4 282620 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
5 372299 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
6 449959 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
7 510700 17/07/2022~~31/07/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
8 608567 17/10/2022~~31/10/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
9 660203 17/11/2022~~30/11/2022~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
10 800495 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
11 839263 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
12 36352 03/04/2023~~15/04/2023~~13 12 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
13 77494 17/04/2023~~30/04/2023~~14 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
14 110320 01/05/2023~~15/05/2023~~15 14 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521)
15 170652 16/05/2023~~31/05/2023~~16 14 Gram Dumduma Me Pankaj Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789532)
16 228513 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
17 284046 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
18 343498 16/07/2023~~31/07/2023~~16 14 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126)
19 361243 01/08/2023~~15/08/2023~~15 13 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
20 41645 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
21 77102 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
22 119669 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585)
23 182330 19/05/2024~~31/05/2024~~13 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400)
24 338583 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME VIJAY SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045159)

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 SUGANTI DEVI 16/04/2022 14 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482) 699 2940 0
2 SUGANTI DEVI 21/05/2022 11 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949) 2936 2310 0
3 SUGANTI DEVI 01/06/2022 14 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694) 3652 2940 0
4 SUGANTI DEVI 01/07/2022 14 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694) 5620 2940 0
5 SUGANTI DEVI 18/02/2023 11 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494) 13648 2310 0
Sub Total FY 2223 64 13440 0
6 SUGANTI DEVI 16/05/2023 15 Gram Dumduma Me Pankaj Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789532) 1741 3420 0
7 SUGANTI DEVI 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2330 2964 0
8 SUGANTI DEVI 16/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2716 2736 0
9 SUGANTI DEVI 16/07/2023 15 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126) 3352 3420 0
10 SUGANTI DEVI 01/08/2023 11 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3657 2508 0
Sub Total FY 2324 66 15048 0
11 SUGANTI DEVI 03/04/2024 10 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578) 102 2420 0
12 SUGANTI DEVI 16/04/2024 12 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 355 2904 0
13 SUGANTI DEVI 19/05/2024 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400) 1481 3185 0
Sub Total FY 2425 35 8509 0