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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2575 Family Id: 2575
Name of Head of Household: SUSHAMA DEVI
Name of Father/Husband: ARUN SAH
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2575
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHAMA DEVI Female 27 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 69336 SUSHAMA DEVI 16/04/2022~~30/04/2022~~15 13
2 200190 16/05/2022~~31/05/2022~~16 14
3 282603 01/06/2022~~15/06/2022~~15 13
4 372273 16/06/2022~~30/06/2022~~15 13
5 449944 01/07/2022~~15/07/2022~~15 13
6 510683 17/07/2022~~31/07/2022~~15 13
7 608555 17/10/2022~~31/10/2022~~15 13
8 634882 03/11/2022~~15/11/2022~~13 12
9 800475 16/02/2023~~28/02/2023~~13 12
10 839281 01/03/2023~~15/03/2023~~15 13
11 870228 16/03/2023~~31/03/2023~~16 14
12 36339 03/04/2023~~15/04/2023~~13 12
13 77476 17/04/2023~~30/04/2023~~14 13
14 110292 01/05/2023~~15/05/2023~~15 14
15 170709 16/05/2023~~31/05/2023~~16 14
16 228463 01/06/2023~~15/06/2023~~15 13
17 284022 16/06/2023~~30/06/2023~~15 13
18 343528 16/07/2023~~31/07/2023~~16 14
19 361808 01/08/2023~~15/08/2023~~15 13
20 784397 04/03/2024~~15/03/2024~~12 12
21 804687 16/03/2024~~31/03/2024~~16 16
22 77106 16/04/2024~~30/04/2024~~15 15
23 119980 02/05/2024~~15/05/2024~~14 14
24 336683 01/07/2024~~15/07/2024~~15 15

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 69336 SUSHAMA DEVI 16/04/2022~~30/04/2022~~15 13 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482)
2 200190 16/05/2022~~31/05/2022~~16 14 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
3 282603 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
4 372273 16/06/2022~~30/06/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
5 449944 01/07/2022~~15/07/2022~~15 13 GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)
6 510683 17/07/2022~~31/07/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
7 608555 17/10/2022~~31/10/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
8 634882 03/11/2022~~15/11/2022~~13 12 DURGOULI SAMSAAN GHAT ME MITTI BHARAI KARYA (0509001008/LD/20364947)
9 800475 16/02/2023~~28/02/2023~~13 12 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
10 839281 01/03/2023~~15/03/2023~~15 13 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494)
11 870228 16/03/2023~~31/03/2023~~16 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
12 36339 03/04/2023~~15/04/2023~~13 12 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
13 77476 17/04/2023~~30/04/2023~~14 13 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
14 110292 01/05/2023~~15/05/2023~~15 14 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521)
15 170709 16/05/2023~~31/05/2023~~16 14 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521)
16 228463 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
17 284022 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
18 343528 16/07/2023~~31/07/2023~~16 14 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126)
19 361808 01/08/2023~~15/08/2023~~15 13 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126)
20 784397 04/03/2024~~15/03/2024~~12 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
21 77106 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
22 119980 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
23 336683 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134)

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 SUSHAMA DEVI 16/04/2022 14 Gram Durgouli Me Rameshwar Pandey Ke Ghar Se Mukhya Sadak Tak Mitti Aur Itti Karya (0509001008/RC/20506482) 699 2940 0
2 SUSHAMA DEVI 01/06/2022 15 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 3662 3150 0
3 SUSHAMA DEVI 18/02/2023 11 Gram Durgouli Me Golu Kumar Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767494) 13648 2310 0
Sub Total FY 2223 40 8400 0
4 SUSHAMA DEVI 18/04/2023 7 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776) 784 1596 0
5 SUSHAMA DEVI 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2330 2964 0
6 SUSHAMA DEVI 16/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2715 2736 0
7 SUSHAMA DEVI 16/07/2023 15 GRAM CHAKIYA SCHOOL KHEL MAIDAN ME MITTI BHARAI (0509001/LD/20397126) 3351 3420 0
8 SUSHAMA DEVI 04/03/2024 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8298 2736 0
Sub Total FY 2324 59 13452 0
9 SUSHAMA DEVI 16/04/2024 12 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 355 2904 0
10 SUSHAMA DEVI 01/07/2024 14 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134) 3062 3360 3360
Sub Total FY 2425 26 6264 3360