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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/7008 Family Id: 7008
Name of Head of Household: MEERA DEVI
Name of Father/Husband: jitendra kumar pandit
Category: OTH
Date of Registration: 5/4/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 7008
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEERA DEVI Female 99 Bank of Baroda


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 82509 MEERA DEVI 16/05/2020~~31/05/2020~~16 16
2 160693 03/06/2020~~15/06/2020~~13 13
3 241736 18/06/2020~~30/06/2020~~13 13
4 301516 02/07/2020~~15/07/2020~~14 14
5 492104 17/11/2020~~30/11/2020~~14 14
6 531398 09/12/2020~~19/12/2020~~11 11
7 597088 04/01/2021~~16/01/2021~~13 13
8 500128 16/01/2022~~31/01/2022~~16 14
9 633031 01/03/2022~~15/03/2022~~15 13
10 740551 17/03/2022~~31/03/2022~~15 13
11 47007 03/04/2022~~15/04/2022~~13 13
12 117610 20/04/2022~~30/04/2022~~11 10
13 167270 03/05/2022~~15/05/2022~~13 13
14 746684 18/01/2023~~31/01/2023~~14 12
15 77578 17/04/2023~~30/04/2023~~14 12
16 185856 17/05/2023~~31/05/2023~~15 13
17 504331 03/11/2023~~17/11/2023~~15 13
18 576707 02/12/2023~~15/12/2023~~14 12
19 668451 16/01/2024~~31/01/2024~~16 14
20 756911 22/02/2024~~06/03/2024~~14 14
21 819364 17/03/2024~~31/03/2024~~15 15
22 44171 03/04/2024~~15/04/2024~~13 13
23 88371 17/04/2024~~30/04/2024~~14 14
24 135238 02/05/2024~~15/05/2024~~14 14
25 251117 16/06/2024~~30/06/2024~~15 15
26 322221 01/07/2024~~15/07/2024~~15 15
27 382156 16/07/2024~~31/07/2024~~16 16
28 425307 02/08/2024~~15/08/2024~~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 82509 MEERA DEVI 16/05/2020~~31/05/2020~~16 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581)
2 160693 03/06/2020~~15/06/2020~~13 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999)
3 241736 18/06/2020~~30/06/2020~~13 13 BHATKESHRI ME SATYADEV SINGH KE NIJI JAMIN PER POKHRI GIRNODHAR KARYA (0509006002/WC/20392653)
4 301516 02/07/2020~~15/07/2020~~14 14 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
5 492104 17/11/2020~~30/11/2020~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
6 531398 09/12/2020~~19/12/2020~~11 11 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
7 597088 04/01/2021~~16/01/2021~~13 13 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
8 500128 16/01/2022~~31/01/2022~~16 14 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665)
9 633031 01/03/2022~~15/03/2022~~15 13 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945)
10 740551 17/03/2022~~31/03/2022~~15 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
11 47007 03/04/2022~~15/04/2022~~13 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
12 117610 20/04/2022~~30/04/2022~~11 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)
13 167270 03/05/2022~~15/05/2022~~13 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128)
14 746684 18/01/2023~~31/01/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
15 77578 17/04/2023~~30/04/2023~~14 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
16 185856 17/05/2023~~31/05/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
17 504331 03/11/2023~~17/11/2023~~15 13 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
18 576707 02/12/2023~~15/12/2023~~14 12 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927)
19 668451 16/01/2024~~31/01/2024~~16 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
20 756911 22/02/2024~~06/03/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
21 819364 17/03/2024~~31/03/2024~~15 15 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
22 44171 03/04/2024~~15/04/2024~~13 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
23 88371 17/04/2024~~30/04/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
24 135238 02/05/2024~~15/05/2024~~14 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779)
25 251117 16/06/2024~~30/06/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
26 322221 01/07/2024~~15/07/2024~~15 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)
27 382156 16/07/2024~~31/07/2024~~16 16 Gamhariya Sota Se Kumana Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369090)
28 425307 02/08/2024~~15/08/2024~~14 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556)

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 MEERA DEVI 16/05/2020 16 BHATKESHRI KE RUSI ME KEWAL SAH KE BAGICHA SE KARIYAHI MUKHYA SADAK VISHWANATH SAH KHET TAK PAYIN (0509006002/IC/20333581) 1654 3104 0
2 MEERA DEVI 01/06/2020 13 GHAMRIYA ME SACHITANAND GIRI KE KHET SE LEKAR JAYRAM MAHTO KE DALAN HOTE HUA MUKHYA SADAK TAK PAYIN (0509006002/IC/20338999) 2475 2522 0
3 MEERA DEVI 17/06/2020 13 BHATKESHRI ME SATYADEV SINGH KE NIJI JAMIN PER POKHRI GIRNODHAR KARYA (0509006002/WC/20392653) 3164 2522 0
4 MEERA DEVI 02/07/2020 13 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611) 3756 2522 0
5 MEERA DEVI 17/11/2020 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 5419 2716 0
6 MEERA DEVI 04/01/2021 13 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 6254 2522 0
Sub Total FY 2021 82 15908 0
7 MEERA DEVI 16/01/2022 15 GRAM GAMHARIYA ME BAIDHNATH SINGH KE KHET SE PRABHANS SINGH KE KHET TAK PAYIN KI URAHI KARYA (0509006002/IC/20390665) 4794 2970 0
8 MEERA DEVI 01/03/2022 14 GRAM GHAMHARIYA MATHIYA ME SHYAM BABU GIRI KE KHET SE PALTAN MAHTO KE GERA TAK PAYIN KA JIRNODAWAR (0509006002/IC/20403945) 5337 2772 0
9 MEERA DEVI 17/03/2022 14 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 5786 2772 0
Sub Total FY 2122 43 8514 0
10 MEERA DEVI 03/04/2022 13 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 116 2730 0
11 MEERA DEVI 20/04/2022 10 RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327) 402 2100 0
12 MEERA DEVI 02/05/2022 13 RUSI ME MUKHYA SARAK SE VIOD DUBEY KE KHET TAK BANDH KA JIRNODHAR KARYA SAH PULIYA NIRMAN (0509006002/FP/20301128) 616 2730 0
13 MEERA DEVI 18/01/2023 14 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 10983 2940 0
Sub Total FY 2223 50 10500 0
14 MEERA DEVI 18/04/2023 6 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 903 1368 0
15 MEERA DEVI 17/05/2023 10 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399) 2692 2280 0
16 MEERA DEVI 03/11/2023 15 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 7873 3420 0
17 MEERA DEVI 02/12/2023 14 Sambhu Sah ke khet se Kumna Rusi Siman tak Paien ka Jirnoddhar karya (0509006002/IC/20486927) 8880 3192 0
18 MEERA DEVI 18/01/2024 11 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 10116 2508 0
19 MEERA DEVI 22/02/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 10867 2860 0
Sub Total FY 2324 69 15628 0
20 MEERA DEVI 03/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 299 3120 0
21 MEERA DEVI 17/04/2024 13 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 844 3185 0
22 MEERA DEVI 02/05/2024 14 Gamhariya Bareja Ke Siwan Se Manoj Singh Ke Khet Tk Bandh Ka Nirman Kary (0509006/FP/20343779) 1309 3430 0
23 MEERA DEVI 16/06/2024 14 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 2339 3430 0
24 MEERA DEVI 01/07/2024 15 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 3034 3675 0
25 MEERA DEVI 02/08/2024 12 Gamhariya Mukh Sadak Se Mathiya Ke Khet Tk Paen Ka Jirnodhar kary (0509006/IC/20549556) 4486 2940 0
Sub Total FY 2425 81 19780 0