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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/5054 Family Id: 5054
Name of Head of Household: MIRA DEVI
Name of Father/Husband: SATNESHWAR SAH
Category: OTH
Date of Registration: 4/27/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 5054
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MIRA DEVI Female 99 Punjab National 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 49993 MIRA DEVI 06/05/2020~~16/05/2020~~11 11
2 106099 25/05/2020~~31/05/2020~~7 7
3 158790 02/06/2020~~15/06/2020~~14 14
4 245464 19/06/2020~~30/06/2020~~12 12
5 603392 06/01/2021~~18/01/2021~~13 13
6 686277 03/02/2021~~16/02/2021~~14 14
7 729058 17/02/2021~~28/02/2021~~12 12
8 74588 16/04/2021~~30/04/2021~~15 15
9 137064 04/05/2021~~17/05/2021~~14 14
10 191350 19/05/2021~~31/05/2021~~13 13
11 258572 07/06/2021~~17/06/2021~~11 11
12 185690 17/05/2023~~31/05/2023~~15 13
13 239335 01/06/2023~~15/06/2023~~15 13
14 688382 21/01/2024~~03/02/2024~~14 12
15 756948 22/02/2024~~06/03/2024~~14 14

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 49993 MIRA DEVI 06/05/2020~~16/05/2020~~11 11 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 106099 25/05/2020~~31/05/2020~~7 7 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
3 158790 02/06/2020~~15/06/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
4 245464 19/06/2020~~30/06/2020~~12 12 SHAMBHU PANDEY KE NIJI JAMIN PER KHET POKHRI NIRMAN KARY (0509006002/WC/20399083)
5 603392 06/01/2021~~18/01/2021~~13 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
6 686277 03/02/2021~~16/02/2021~~14 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
7 729058 17/02/2021~~28/02/2021~~12 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975)
8 74588 16/04/2021~~30/04/2021~~15 15 GRAM BHATKESHRI ME RAMCHANDRA RAY KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0509006002/WC/20459838)
9 137064 04/05/2021~~17/05/2021~~14 14 BHATKESHRI ME SHYAMNARAYAN TIWARI KE KHET SE LEKAR GOPAL SINGH KE PHULWARI TAK SADAK KA MITTI/ITTI (0509006002/RC/20459000)
10 191350 19/05/2021~~31/05/2021~~13 13 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
11 258572 07/06/2021~~17/06/2021~~11 11 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566)
12 185690 17/05/2023~~31/05/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
13 239335 01/06/2023~~15/06/2023~~15 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782)
14 688382 21/01/2024~~03/02/2024~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
15 756948 22/02/2024~~06/03/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)

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 MIRA DEVI 06/05/2020 10 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1199 1940 0
2 MIRA DEVI 16/05/2020 1 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1646 194 0
3 MIRA DEVI 01/06/2020 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001) 2442 2716 0
4 MIRA DEVI 06/01/2021 13 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 6308 2522 0
5 MIRA DEVI 03/02/2021 14 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7052 2716 0
6 MIRA DEVI 17/02/2021 12 GRAM GHAMRIYA ME RASUL MIYAN KA KABRISTAN SAMTALIKARAN KARYA (0509006002/LD/20329975) 7637 2328 0
Sub Total FY 2021 64 12416 0
7 MIRA DEVI 18/05/2021 11 GRAM KARIYAHI ME INDRADEV RAY KE GHAR SE LEKAR PITAMBAR KE GHAR HOTE HUA UTTAR KHAR SAFAI KARYA (0509006002/IC/20368566) 1412 2178 0
Sub Total FY 2122 11 2178 0
8 MIRA DEVI 17/05/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 2696 2964 0
9 MIRA DEVI 01/06/2023 13 MANEJAR RAY KE KHET SE RAJU RAY KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20321782) 3142 2964 0
10 MIRA DEVI 21/01/2024 10 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 10216 2280 0
Sub Total FY 2324 36 8208 0