Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1354 Family Id: 1354
Name of Head of Household: GURIYA DEVI
Name of Father/Husband: TUNTUN BHAITHA
Category: OTH
Date of Registration: 1/10/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURIYA DEVI Female 37 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 499629 GURIYA DEVI 16/01/2022~~31/01/2022~~16 16
2 540278 01/02/2022~~15/02/2022~~15 13
3 676834 05/03/2022~~15/03/2022~~11 11
4 721608 16/03/2022~~31/03/2022~~16 14
5 315952 02/06/2022~~15/06/2022~~14 12
6 407834 17/06/2022~~30/06/2022~~14 12
7 490301 05/07/2022~~15/07/2022~~11 10
8 558026 02/09/2022~~15/09/2022~~14 12
9 614898 20/10/2022~~02/11/2022~~14 12
10 617996 03/11/2022~~15/11/2022~~13 12
11 682073 01/12/2022~~15/12/2022~~15 13
12 30990 02/04/2023~~15/04/2023~~14 12
13 76151 17/04/2023~~30/04/2023~~14 12
14 130478 02/05/2023~~15/05/2023~~14 12
15 192231 18/05/2023~~31/05/2023~~14 12
16 247278 02/06/2023~~15/06/2023~~14 12
17 365038 02/08/2023~~15/08/2023~~14 12
18 376455 17/08/2023~~31/08/2023~~15 13
19 424438 01/10/2023~~15/10/2023~~15 13
20 490500 01/11/2023~~15/11/2023~~15 13
21 29671 02/04/2024~~15/04/2024~~14 14
22 69264 16/04/2024~~30/04/2024~~15 15
23 116744 02/05/2024~~15/05/2024~~14 14
24 153253 16/05/2024~~31/05/2024~~16 16
25 203742 01/06/2024~~15/06/2024~~15 15
26 277776 18/06/2024~~30/06/2024~~13 13
27 367363 08/07/2024~~15/07/2024~~8 8

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 499629 GURIYA DEVI 16/01/2022~~31/01/2022~~16 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 540278 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 676834 05/03/2022~~15/03/2022~~11 11 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
4 721608 16/03/2022~~31/03/2022~~16 14 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
5 315952 02/06/2022~~15/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
6 407834 17/06/2022~~30/06/2022~~14 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
7 490301 05/07/2022~~15/07/2022~~11 10 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
8 558026 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
9 614898 20/10/2022~~02/11/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
10 617996 03/11/2022~~15/11/2022~~13 12 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
11 682073 01/12/2022~~15/12/2022~~15 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
12 30990 02/04/2023~~15/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
13 76151 17/04/2023~~30/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
14 130478 02/05/2023~~15/05/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
15 192231 18/05/2023~~31/05/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
16 247278 02/06/2023~~15/06/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
17 365038 02/08/2023~~15/08/2023~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
18 376455 17/08/2023~~31/08/2023~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
19 424438 01/10/2023~~15/10/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
20 490500 01/11/2023~~15/11/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
21 29671 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
22 69264 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
23 116744 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
24 153253 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
25 203742 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
26 277776 18/06/2024~~30/06/2024~~13 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
27 367363 08/07/2024~~15/07/2024~~8 8 Gram Nawada Ke Lalan Singh Ke khet Se Kanhauli Sima Tak Nahar Paen ka Jirnodhar Kary (0509006003/IC/20558502)

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 GURIYA DEVI 16/01/2022 16 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4785 3168 0
2 GURIYA DEVI 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4898 2970 0
3 GURIYA DEVI 05/03/2022 11 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5538 2178 0
4 GURIYA DEVI 16/03/2022 10 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5684 1980 0
Sub Total FY 2122 52 10296 0
5 GURIYA DEVI 02/06/2022 14 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 1288 2940 0
6 GURIYA DEVI 17/06/2022 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 2287 2730 0
7 GURIYA DEVI 05/07/2022 11 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 3380 2310 0
8 GURIYA DEVI 20/10/2022 14 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913) 8214 2940 0
9 GURIYA DEVI 03/11/2022 13 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 8261 2730 0
10 GURIYA DEVI 01/12/2022 15 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 9980 3150 0
Sub Total FY 2223 80 16800 0
11 GURIYA DEVI 17/04/2023 11 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 605 2508 0
12 GURIYA DEVI 02/05/2023 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 1781 2964 0
13 GURIYA DEVI 18/05/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 2737 2964 0
14 GURIYA DEVI 02/06/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 3426 2964 0
Sub Total FY 2324 50 11400 0
15 GURIYA DEVI 02/04/2024 13 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 196 3185 0
16 GURIYA DEVI 16/04/2024 13 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013) 606 3185 0
17 GURIYA DEVI 02/05/2024 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1154 3430 0
18 GURIYA DEVI 16/05/2024 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1534 3920 0
19 GURIYA DEVI 01/06/2024 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1817 3675 0
Sub Total FY 2425 71 17395 0