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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1381 Family Id: 1381
Name of Head of Household: USHA DEVI
Name of Father/Husband: VASHISHTH SINGH
Category: OTH
Date of Registration: 1/15/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1381
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 USHA DEVI Female 48 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 540038 USHA DEVI 01/02/2022~~15/02/2022~~15 13
2 676792 05/03/2022~~15/03/2022~~11 11
3 558030 02/09/2022~~15/09/2022~~14 12
4 614901 20/10/2022~~02/11/2022~~14 12
5 648899 16/11/2022~~30/11/2022~~15 13
6 681921 01/12/2022~~15/12/2022~~15 13
7 706536 16/12/2022~~31/12/2022~~16 14
8 824273 01/03/2023~~15/03/2023~~15 13
9 851443 16/03/2023~~31/03/2023~~16 14
10 31040 02/04/2023~~15/04/2023~~14 12
11 76230 17/04/2023~~30/04/2023~~14 12
12 130642 02/05/2023~~15/05/2023~~14 12
13 192260 18/05/2023~~31/05/2023~~14 12
14 247444 02/06/2023~~15/06/2023~~14 12
15 365052 02/08/2023~~15/08/2023~~14 12
16 424391 01/10/2023~~15/10/2023~~15 13
17 490545 01/11/2023~~15/11/2023~~15 13
18 611767 17/12/2023~~31/12/2023~~15 13
19 29697 02/04/2024~~15/04/2024~~14 14
20 69486 16/04/2024~~30/04/2024~~15 15
21 116733 02/05/2024~~15/05/2024~~14 14
22 153168 16/05/2024~~31/05/2024~~16 16
23 203578 01/06/2024~~15/06/2024~~15 15
24 376000 16/07/2024~~31/07/2024~~16 16
25 412855 01/08/2024~~15/08/2024~~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 540038 USHA DEVI 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 676792 05/03/2022~~15/03/2022~~11 11 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 558030 02/09/2022~~15/09/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
4 614901 20/10/2022~~02/11/2022~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
5 648899 16/11/2022~~30/11/2022~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
6 681921 01/12/2022~~15/12/2022~~15 13 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
7 706536 16/12/2022~~31/12/2022~~16 14 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462)
8 824273 01/03/2023~~15/03/2023~~15 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
9 851443 16/03/2023~~31/03/2023~~16 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
10 31040 02/04/2023~~15/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
11 76230 17/04/2023~~30/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
12 130642 02/05/2023~~15/05/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
13 192260 18/05/2023~~31/05/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
14 247444 02/06/2023~~15/06/2023~~14 12 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
15 365052 02/08/2023~~15/08/2023~~14 12 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913)
16 424391 01/10/2023~~15/10/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
17 490545 01/11/2023~~15/11/2023~~15 13 Gram Panchayat Raj Nawada Ke Gram Ganga Kanhauli School Me Mitti Etti Karan Kary (0509006003/LD/20402508)
18 611767 17/12/2023~~31/12/2023~~15 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)
19 29697 02/04/2024~~15/04/2024~~14 14 Nawada Mathiya Bir Bahadur Singh Ke Khet Ke Pas Se Dakhsin Tel Nadi Tk Bandh Ka Mittikaran Kary (0509006003/FP/20353013)
20 69486 16/04/2024~~30/04/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
21 116733 02/05/2024~~15/05/2024~~14 14 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
22 153168 16/05/2024~~31/05/2024~~16 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
23 203578 01/06/2024~~15/06/2024~~15 15 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010)
24 376000 16/07/2024~~31/07/2024~~16 16 GRAM NAWADA KANHOULI ME PAKAR KE PER SE PASCHIM DHANU PANDEY KE KHET TAK BANDH KA MITTIKARAN (0509006003/FP/20374287)
25 412855 01/08/2024~~15/08/2024~~15 15 GRAM NAWADA KANHOULI ME PAKAR KE PER SE PASCHIM DHANU PANDEY KE KHET TAK BANDH KA MITTIKARAN (0509006003/FP/20374287)

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 USHA DEVI 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4900 2970 0
2 USHA DEVI 05/03/2022 11 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 5539 2178 0
Sub Total FY 2122 26 5148 0
3 USHA DEVI 20/10/2022 14 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913) 8214 2940 0
4 USHA DEVI 16/11/2022 15 GRAM CHAIPALI KE PRATHMIK VIDYALYA KE PRANGAN ME MITIKARAN AUR PAVAR BLOCK ETIKARAN KARYA (0509006003/LD/20377913) 9524 3150 0
5 USHA DEVI 16/12/2022 16 MUKHYA SARAK PCC JAY RAM PRASAD KE KHET SE TEL NADI KE KONA DHARMNATH RAY KE KHET TK BANDH MITIKARAN (0509006003/FP/20293462) 10382 3360 0
6 USHA DEVI 16/03/2023 15 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 12290 3150 0
Sub Total FY 2223 60 12600 0
7 USHA DEVI 17/04/2023 10 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 606 2280 0
8 USHA DEVI 02/05/2023 13 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 1782 2964 0
9 USHA DEVI 18/05/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 2738 2964 0
10 USHA DEVI 02/06/2023 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046) 3427 2964 0
Sub Total FY 2324 49 11172 0
11 USHA DEVI 16/04/2024 13 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 603 3185 0
12 USHA DEVI 16/05/2024 16 Nawada Mathiya Me Aman Chimani Ke Pas Dikshin Birbahadur Singh Ke Khet Ke Pas Tk Bandh ka Mitti Kar (0509006003/FP/20353010) 1535 3920 0
13 USHA DEVI 16/07/2024 16 GRAM NAWADA KANHOULI ME PAKAR KE PER SE PASCHIM DHANU PANDEY KE KHET TAK BANDH KA MITTIKARAN (0509006003/FP/20374287) 3767 3920 0
Sub Total FY 2425 45 11025 0