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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/3092 Family Id: 3092
Name of Head of Household: PUTUL DEVI
Name of Father/Husband: RAJU KUMAR SAH
Category: OTH
Date of Registration: 10/5/2021
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3092
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUTUL DEVI Female 31 State Bank of India


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 549275 PUTUL DEVI 02/02/2022~~15/02/2022~~14 12
2 593658 16/02/2022~~28/02/2022~~13 12
3 691615 16/03/2022~~31/03/2022~~16 14
4 84215 16/04/2022~~30/04/2022~~15 13
5 150255 02/05/2022~~15/05/2022~~14 12
6 200757 16/05/2022~~31/05/2022~~16 14
7 594992 17/10/2022~~31/10/2022~~15 13
8 633854 03/11/2022~~15/11/2022~~13 12
9 647584 16/11/2022~~30/11/2022~~15 13
10 674272 01/12/2022~~15/12/2022~~15 13
11 698252 16/12/2022~~31/12/2022~~16 14
12 758934 01/02/2023~~15/02/2023~~15 13
13 3382 01/04/2023~~15/04/2023~~15 13
14 51472 16/04/2023~~30/04/2023~~15 13
15 113895 02/05/2023~~15/05/2023~~14 12
16 167749 16/05/2023~~31/05/2023~~16 14
17 272991 16/06/2023~~30/06/2023~~15 13
18 316341 01/07/2023~~15/07/2023~~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 549275 PUTUL DEVI 02/02/2022~~15/02/2022~~14 12 RAMPUR SIWAN SE DHARMNATH RAM KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392188)
2 593658 16/02/2022~~28/02/2022~~13 12 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
3 691615 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
4 84215 16/04/2022~~30/04/2022~~15 13 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
5 150255 02/05/2022~~15/05/2022~~14 12 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
6 200757 16/05/2022~~31/05/2022~~16 14 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
7 594992 17/10/2022~~31/10/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
8 633854 03/11/2022~~15/11/2022~~13 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
9 647584 16/11/2022~~30/11/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
10 674272 01/12/2022~~15/12/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
11 698252 16/12/2022~~31/12/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
12 758934 01/02/2023~~15/02/2023~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
13 3382 01/04/2023~~15/04/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
14 51472 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
15 113895 02/05/2023~~15/05/2023~~14 12 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
16 167749 16/05/2023~~31/05/2023~~16 14 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850)
17 272991 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
18 316341 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)

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 PUTUL DEVI 02/02/2022 14 RAMPUR SIWAN SE DHARMNATH RAM KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392188) 4073 2772 0
Sub Total FY 2122 14 2772 0
2 PUTUL DEVI 16/04/2022 15 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 257 3150 0
3 PUTUL DEVI 01/05/2022 13 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 652 2730 0
4 PUTUL DEVI 03/11/2022 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 4866 2730 0
5 PUTUL DEVI 16/11/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 5110 3150 0
Sub Total FY 2223 56 11760 0
6 PUTUL DEVI 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 238 2052 0
7 PUTUL DEVI 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 762 3192 0
8 PUTUL DEVI 16/05/2023 14 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850) 1149 3192 0
9 PUTUL DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1649 2736 0
10 PUTUL DEVI 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1879 3192 0
Sub Total FY 2324 63 14364 0