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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1599 Family Id: 1599
Name of Head of Household: DEVANTI DEVI
Name of Father/Husband: KANHAIYA SAH
Category: OTH
Date of Registration: 4/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1599
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEVANTI DEVI Female 55 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 64258 DEVANTI DEVI 15/05/2018~~29/05/2018~~15 13
2 116646 01/06/2018~~15/06/2018~~15 13
3 358235 16/11/2018~~30/11/2018~~15 13
4 401760 02/12/2018~~15/12/2018~~14 12
5 528352 02/02/2019~~15/02/2019~~14 12
6 550710 16/02/2019~~28/02/2019~~13 12
7 579538 02/03/2019~~15/03/2019~~14 12
8 611955 19/03/2019~~31/03/2019~~13 12
9 28392 02/04/2019~~15/04/2019~~14 12
10 67187 17/04/2019~~30/04/2019~~14 12
11 102214 02/05/2019~~15/05/2019~~14 12
12 136765 16/05/2019~~31/05/2019~~16 14
13 172287 01/06/2019~~15/06/2019~~15 13
14 207051 16/06/2019~~30/06/2019~~15 13
15 261242 03/07/2019~~15/07/2019~~13 12
16 469539 04/01/2020~~15/01/2020~~12 11
17 544726 02/02/2020~~15/02/2020~~14 12
18 598273 17/02/2020~~29/02/2020~~13 12
19 644083 03/03/2020~~15/03/2020~~13 12
20 667077 16/03/2020~~31/03/2020~~16 14
21 144979 01/06/2020~~15/06/2020~~15 13
22 205717 16/06/2020~~30/06/2020~~15 13
23 672827 01/02/2021~~15/02/2021~~15 13
24 724010 16/02/2021~~28/02/2021~~13 13
25 765704 01/03/2021~~15/03/2021~~15 13

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 64258 DEVANTI DEVI 15/05/2018~~29/05/2018~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 116646 01/06/2018~~15/06/2018~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
3 358235 16/11/2018~~30/11/2018~~15 13 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
4 401760 02/12/2018~~15/12/2018~~14 12 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
5 528352 02/02/2019~~15/02/2019~~14 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
6 550710 16/02/2019~~28/02/2019~~13 12 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591)
7 579538 02/03/2019~~15/03/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
8 611955 19/03/2019~~31/03/2019~~13 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
9 28392 02/04/2019~~15/04/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
10 67187 17/04/2019~~30/04/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
11 102214 02/05/2019~~15/05/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
12 136765 16/05/2019~~31/05/2019~~16 14 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
13 172287 01/06/2019~~15/06/2019~~15 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
14 207051 16/06/2019~~30/06/2019~~15 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
15 261242 03/07/2019~~15/07/2019~~13 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
16 469539 04/01/2020~~15/01/2020~~12 11 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
17 544726 02/02/2020~~15/02/2020~~14 12 SARFUDDIN MASTER KE GHAR SE LEKAR BHAWANI MOR TAK PAKKA NALA NIRMAN (0509016008/AV/20323953)
18 598273 17/02/2020~~29/02/2020~~13 12 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553)
19 644083 03/03/2020~~15/03/2020~~13 12 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701)
20 667077 16/03/2020~~31/03/2020~~16 14 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701)
21 144979 01/06/2020~~15/06/2020~~15 13 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098)
22 205717 16/06/2020~~30/06/2020~~15 13 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098)
23 672827 01/02/2021~~15/02/2021~~15 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
24 724010 16/02/2021~~28/02/2021~~13 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)
25 765704 01/03/2021~~15/03/2021~~15 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529)

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 DEVANTI DEVI 15/05/2018 15 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 171 2655 0
2 DEVANTI DEVI 01/06/2018 15 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 342 2655 0
3 DEVANTI DEVI 02/02/2019 14 GRAM MURARPUR ME SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI AND BAITHAK STHAL KA NIRMAN (0509016008/LD/20286591) 2068 2478 0
4 DEVANTI DEVI 19/03/2019 13 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 2472 2301 0
Sub Total FY 1819 57 10089 0
5 DEVANTI DEVI 17/04/2019 14 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 122 2478 0
6 DEVANTI DEVI 16/05/2019 16 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 376 2832 0
7 DEVANTI DEVI 04/01/2020 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 2659 2124 0
8 DEVANTI DEVI 17/02/2020 13 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553) 3642 2301 0
9 DEVANTI DEVI 03/03/2020 12 GRAM MURARPUR ME RAM LAL RAY KE NIJI JAMIN PER KHET POKHR (0509016008/IF/20378701) 3930 2124 0
Sub Total FY 1920 67 11859 0
10 DEVANTI DEVI 01/06/2020 15 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098) 595 2910 0
11 DEVANTI DEVI 16/06/2020 15 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098) 849 2910 0
12 DEVANTI DEVI 01/02/2021 15 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529) 2646 2910 0
13 DEVANTI DEVI 16/02/2021 13 BIR BHAWAL MAI KE DAXIN BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316529) 2999 2522 0
Sub Total FY 2021 58 11252 0