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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3934 Family Id: 3934
Name of Head of Household: MEENA DEVI
Name of Father/Husband: BADSHA PRASAD
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3934
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 54 Bank of Baroda


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 500315 MEENA DEVI 16/01/2022~~31/01/2022~~16 14
2 546224 01/02/2022~~15/02/2022~~15 13
3 632252 01/03/2022~~15/03/2022~~15 13
4 740347 17/03/2022~~31/03/2022~~15 13
5 47090 03/04/2022~~15/04/2022~~13 13
6 117580 20/04/2022~~30/04/2022~~11 10
7 167222 03/05/2022~~15/05/2022~~13 13
8 337936 03/06/2022~~15/06/2022~~13 12
9 400753 17/06/2022~~30/06/2022~~14 14
10 474337 02/07/2022~~15/07/2022~~14 12
11 692093 07/12/2022~~20/12/2022~~14 12
12 746746 18/01/2023~~31/01/2023~~14 12
13 185329 17/05/2023~~31/05/2023~~15 13
14 238697 01/06/2023~~15/06/2023~~15 13
15 331332 05/07/2023~~20/07/2023~~16 14
16 391987 02/09/2023~~15/09/2023~~14 12
17 409651 17/09/2023~~30/09/2023~~14 12
18 428517 03/10/2023~~17/10/2023~~15 13
19 656941 07/01/2024~~20/01/2024~~14 12
20 688622 21/01/2024~~03/02/2024~~14 12
21 345521 02/07/2024~~15/07/2024~~14 14
22 405111 22/07/2024~~31/07/2024~~10 10

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 500315 MEENA DEVI 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
2 546224 01/02/2022~~15/02/2022~~15 13 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666)
3 632252 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
4 740347 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
5 47090 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
6 117580 20/04/2022~~30/04/2022~~11 20 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
7 167222 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
8 337936 03/06/2022~~15/06/2022~~13 12 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
9 400753 17/06/2022~~30/06/2022~~14 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926)
10 474337 02/07/2022~~15/07/2022~~14 12 GAMHARIYA ME VINAY SINGH KE KHET SE TEL NADI KE KHAR TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20426929)
11 692093 07/12/2022~~20/12/2022~~14 12 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
12 746746 18/01/2023~~31/01/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
13 185329 17/05/2023~~31/05/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
14 238697 01/06/2023~~15/06/2023~~15 13 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
15 331332 05/07/2023~~20/07/2023~~16 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
16 391987 02/09/2023~~15/09/2023~~14 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883)
17 409651 17/09/2023~~30/09/2023~~14 12 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
18 428517 03/10/2023~~17/10/2023~~15 13 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
19 656941 07/01/2024~~20/01/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
20 688622 21/01/2024~~03/02/2024~~14 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
21 345521 02/07/2024~~15/07/2024~~14 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
22 405111 22/07/2024~~31/07/2024~~10 10 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)

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 MEENA DEVI 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4791 2970 0
2 MEENA DEVI 01/02/2022 14 GRAM GAMHARIYA ME BHOLA SINGH KE BORING SE BYS TIWARI KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390666) 4939 2772 0
3 MEENA DEVI 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5332 2772 0
4 MEENA DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5781 2772 0
Sub Total FY 2122 57 11286 0
5 MEENA DEVI 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 113 2730 0
6 MEENA DEVI 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 399 2100 0
7 MEENA DEVI 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 613 2730 0
8 MEENA DEVI 03/06/2022 13 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 1373 2730 0
9 MEENA DEVI 17/06/2022 14 GRAM GAMHARIYA ME SAACHHITA TIWARI KE KHET SE KHEDAN MAHTO KE KHET TAK TEL NADI KA JIRNODHAR (0509006002/IC/20426926) 2192 2940 0
10 MEENA DEVI 07/12/2022 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398) 10196 2730 0
Sub Total FY 2223 76 15960 0
11 MEENA DEVI 20/05/2023 12 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 2764 2736 0
12 MEENA DEVI 06/07/2023 15 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 4209 3420 0
13 MEENA DEVI 02/09/2023 14 GRAM RUSSI ME SHIV MANDIR SE BACCHA BABU KE BORING TAK BANDH SAH PULIYA NIRMAN KARYA (0509006002/FP/20316883) 5628 3192 0
14 MEENA DEVI 18/09/2023 9 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6160 2052 0
15 MEENA DEVI 03/10/2023 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421) 6638 3192 0
Sub Total FY 2324 64 14592 0