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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-11-012-009-01465500/2967 Family Id: 2967
Name of Head of Household: Urmila Devi
Name of Father/Husband: Anil Pandit
Category: OTH
Date of Registration: 6/11/2022
Address:
Villages:
Panchayat: मगीरवाकला
Block: फुलवरीया
District: GOPALGANJ(BIHAR)
Whether BPL Family: NO Family Id: 2967
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Urmila Devi Female 27 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 278696 Urmila Devi 28/02/2023~~07/03/2023~~8 7
2 286479 11/03/2023~~17/03/2023~~7 6
3 298468 18/03/2023~~31/03/2023~~14 12
4 12623 07/04/2023~~22/04/2023~~16 14
5 47373 24/04/2023~~09/05/2023~~16 14
6 95735 14/05/2023~~29/05/2023~~16 14
7 163134 13/06/2023~~26/06/2023~~14 12
8 271645 31/10/2023~~15/11/2023~~16 14
9 294514 26/11/2023~~07/12/2023~~12 11
10 332783 04/01/2024~~19/01/2024~~16 14
11 51132 25/04/2024~~10/05/2024~~16 16
12 91992 15/05/2024~~30/05/2024~~16 16
13 121008 31/05/2024~~15/06/2024~~16 16
14 150901 17/06/2024~~02/07/2024~~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 278696 Urmila Devi 28/02/2023~~07/03/2023~~8 7 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)
2 286479 11/03/2023~~17/03/2023~~7 6 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)
3 298468 18/03/2023~~31/03/2023~~14 12 LALA KE POKHARA SE RAMPUR KHAND KA SAFAI EVM KHUDAI KARY (0511012009/IC/GIS/162193)
4 12623 07/04/2023~~22/04/2023~~16 14 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)
5 47373 24/04/2023~~09/05/2023~~16 14 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)
6 95735 14/05/2023~~29/05/2023~~16 14 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468)
7 163134 13/06/2023~~26/06/2023~~14 12 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970)
8 271645 31/10/2023~~15/11/2023~~16 14 GRAM RAMPUR KALA ME UPSWASTHYA KENDRA KA SAUNDRIKARN KARY (0511012009/LD/20397502)
9 294514 26/11/2023~~07/12/2023~~12 11 Gram fakkarpur me nawsrijit prathmik vidyalay se gandak nahar tak road me meeti bharai ewm eeti kary (0511012009/RC/GIS/224795)
10 332783 04/01/2024~~19/01/2024~~16 14 Gram Rampur kala me Ramajee chaudhari ke bathan se nathuni chaudhari ke darwaja tak meeti eeti kary (0511012009/RC/GIS/238025)
11 51132 25/04/2024~~10/05/2024~~16 16 GRAM MAJIRWAKALA WARD NO 07 ME NAWSRIJIT PRATHMIK VIDYALAY KE KHEL KE MAIDAN KA SAUNDAIRYIKARAN KARY (0511012009/LD/GIS/235072)
12 91992 15/05/2024~~30/05/2024~~16 16 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970)
13 121008 31/05/2024~~15/06/2024~~16 16 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970)
14 150901 17/06/2024~~02/07/2024~~16 16 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970)

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 Urmila Devi 28/02/2023 6 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468) 5799 1260 0
2 Urmila Devi 11/03/2023 4 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468) 5878 840 0
Sub Total FY 2223 10 2100 0
3 Urmila Devi 07/04/2023 13 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468) 50 2964 0
4 Urmila Devi 24/04/2023 15 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468) 509 3420 0
5 Urmila Devi 16/05/2023 11 Majirwa nahar se payeen hote hue mangru ke bathan se laxman manjhi ke bathan se kohar toli ramdev bh (0511012009/IC/GIS/199468) 882 2508 0
6 Urmila Devi 31/10/2023 7 GRAM RAMPUR KALA ME UPSWASTHYA KENDRA KA SAUNDRIKARN KARY (0511012009/LD/20397502) 3217 1596 0
7 Urmila Devi 23/11/2023 9 Gram fakkarpur me nawsrijit prathmik vidyalay se gandak nahar tak road me meeti bharai ewm eeti kary (0511012009/RC/GIS/224795) 3629 2052 0
8 Urmila Devi 04/01/2024 13 Gram Rampur kala me Ramajee chaudhari ke bathan se nathuni chaudhari ke darwaja tak meeti eeti kary (0511012009/RC/GIS/238025) 4166 2964 0
Sub Total FY 2324 68 15504 0
9 Urmila Devi 25/04/2024 11 GRAM MAJIRWAKALA WARD NO 07 ME NAWSRIJIT PRATHMIK VIDYALAY KE KHEL KE MAIDAN KA SAUNDAIRYIKARAN KARY (0511012009/LD/GIS/235072) 493 2695 0
10 Urmila Devi 15/05/2024 8 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970) 863 1960 0
11 Urmila Devi 31/05/2024 15 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970) 1278 3675 0
12 Urmila Devi 17/06/2024 15 Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970) 1590 3675 0
Sub Total FY 2425 49 12005 0