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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/2937 Family Id: 2937
Name of Head of Household: PRABHAWATI DEVI
Name of Father/Husband: BRIJKISHOR SHARMA
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2937
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRABHAWATI DEVI Female 45 Uttar Bihar Gramin 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 537293 PRABHAWATI DEVI 04/02/2019~~15/02/2019~~12 12
2 552636 16/02/2019~~28/02/2019~~13 13
3 580516 03/03/2019~~16/03/2019~~14 14
4 27823 02/04/2019~~15/04/2019~~14 14
5 283241 23/07/2019~~31/07/2019~~9 9
6 296811 07/08/2019~~16/08/2019~~10 10
7 309914 20/08/2019~~31/08/2019~~12 12
8 323535 07/09/2019~~15/09/2019~~9 9
9 362977 22/10/2019~~31/10/2019~~10 10
10 366655 01/11/2019~~15/11/2019~~15 15
11 14541 21/04/2020~~30/04/2020~~10 10
12 306024 03/07/2020~~16/07/2020~~14 14
13 603363 06/01/2021~~16/01/2021~~11 10
14 629124 17/01/2021~~18/01/2021~~2 2
15 742127 21/02/2021~~28/02/2021~~8 8
16 76961 17/04/2023~~30/04/2023~~14 12
17 130522 02/05/2023~~31/05/2023~~30 26
18 240188 01/06/2023~~15/06/2023~~15 13
19 576663 02/12/2023~~15/12/2023~~14 12
20 617377 18/12/2023~~31/12/2023~~14 12
21 647923 03/01/2024~~17/01/2024~~15 13
22 267091 17/06/2024~~30/06/2024~~14 14
23 322889 01/07/2024~~15/07/2024~~15 15
24 382424 16/07/2024~~31/07/2024~~16 16

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 537293 PRABHAWATI DEVI 04/02/2019~~15/02/2019~~12 12 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
2 552636 16/02/2019~~28/02/2019~~13 13 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
3 580516 03/03/2019~~16/03/2019~~14 14 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
4 27823 02/04/2019~~15/04/2019~~14 14 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284)
5 283241 23/07/2019~~31/07/2019~~9 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
6 296811 07/08/2019~~16/08/2019~~10 10 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340)
7 309914 20/08/2019~~31/08/2019~~12 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
8 323535 07/09/2019~~15/09/2019~~9 9 MADHYA VIDYALYA GAMHARIYA KE PRANGAN ME MITI BHARAI WORK (0509006002/LD/20249380)
9 362977 22/10/2019~~31/10/2019~~10 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
10 366655 01/11/2019~~15/11/2019~~15 15 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120)
11 14541 21/04/2020~~30/04/2020~~10 10 BHATKESHRI ME GHAMARIYA VISHWANATH RAY KE GHAR SE KUMNA MAIN ROAD SIMA TAK KHAR KA GIRNODHAR KARAY (0509006/IC/20330587)
12 306024 03/07/2020~~16/07/2020~~14 14 BHATKESHRI GHAMARIYA KE SIMAN HOTE HUA NATHANPURA SIMAN TAK BANDH KA GIRNODHAR KARYA (0509006/FP/20271731)
13 603363 06/01/2021~~16/01/2021~~11 10 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
14 629124 17/01/2021~~18/01/2021~~2 2 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
15 742127 21/02/2021~~28/02/2021~~8 8 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
16 76961 17/04/2023~~30/04/2023~~14 12 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
17 130522 02/05/2023~~31/05/2023~~30 26 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
18 240188 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
19 576663 02/12/2023~~15/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
20 617377 18/12/2023~~31/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
21 647923 03/01/2024~~17/01/2024~~15 13 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
22 267091 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
23 322889 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
24 382424 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)

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 PRABHAWATI DEVI 04/02/2019 12 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284) 5061 2124 0
2 PRABHAWATI DEVI 16/02/2019 13 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284) 5199 2301 0
Sub Total FY 1819 25 4425 0
3 PRABHAWATI DEVI 01/04/2019 14 GRAM RUSI ME RUSI PHOKHRA KA GINODHAR KARYA. (0509006002/WC/20280284) 196 2478 0
4 PRABHAWATI DEVI 17/07/2019 9 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2073 1593 0
5 PRABHAWATI DEVI 01/08/2019 8 BHATKESHARI ME HARISHANKAR MISHRA KE KHET SE LEKAR ARJUN KOIRI KE KHET TAK BANDH KA MARAMAT KARYA (0509006002/FP/20265340) 2314 1416 0
6 PRABHAWATI DEVI 17/08/2019 12 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 2456 2124 0
7 PRABHAWATI DEVI 17/10/2019 10 BHATKESHRI ME BRAHM BABA SE BALESHWAR MAHTO KE KHET SE SHIVJEE SHARMA KE KHET TAK BANDH MARAMATTI. (0509006002/FP/20267120) 3101 1770 0
Sub Total FY 1920 53 9381 0
8 PRABHAWATI DEVI 06/01/2021 10 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611) 6307 1940 0
Sub Total FY 2021 10 1940 0
9 PRABHAWATI DEVI 17/04/2023 6 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 639 1368 0
10 PRABHAWATI DEVI 02/05/2023 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 1822 2964 0
11 PRABHAWATI DEVI 17/05/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 2470 3420 0
12 PRABHAWATI DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3127 3192 0
13 PRABHAWATI DEVI 02/12/2023 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 8872 3192 0
14 PRABHAWATI DEVI 18/12/2023 13 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 9284 2964 0
15 PRABHAWATI DEVI 03/01/2024 15 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 9717 3420 0
Sub Total FY 2324 90 20520 0
16 PRABHAWATI DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2509 3430 0
17 PRABHAWATI DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3044 3675 0
18 PRABHAWATI DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3870 3430 0
Sub Total FY 2425 43 10535 0