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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/1510 Family Id: 1510
Name of Head of Household: BINDU DEVI
Name of Father/Husband: DINESH RAM
Category: SC
Date of Registration: 12/28/2013
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1510
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDU DEVI Female 38 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 520288 BINDU DEVI 01/02/2020~~29/02/2020~~29 25
2 607256 01/03/2020~~15/03/2020~~15 13
3 654918 16/03/2020~~31/03/2020~~16 14
4 458856 26/10/2020~~01/11/2020~~7 6
5 480728 16/11/2020~~30/11/2020~~15 13
6 644910 20/01/2021~~03/02/2021~~15 13
7 679294 04/02/2021~~15/02/2021~~12 11
8 703185 16/02/2021~~28/02/2021~~13 12
9 760575 01/03/2021~~15/03/2021~~15 13
10 817235 17/03/2021~~31/03/2021~~15 13
11 20945 02/04/2021~~16/04/2021~~15 13
12 74849 17/04/2021~~30/04/2021~~14 12
13 121421 02/05/2021~~16/05/2021~~15 13
14 175877 17/05/2021~~31/05/2021~~15 13
15 209403 01/06/2021~~15/06/2021~~15 13
16 301276 23/06/2021~~07/07/2021~~15 13
17 433813 01/11/2021~~15/11/2021~~15 13
18 488973 16/01/2022~~15/02/2022~~31 27

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 520288 BINDU DEVI 01/02/2020~~29/02/2020~~29 25 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
2 607256 01/03/2020~~15/03/2020~~15 13 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
3 654918 16/03/2020~~31/03/2020~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
4 458856 26/10/2020~~01/11/2020~~7 6 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753)
5 480728 16/11/2020~~30/11/2020~~15 13 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753)
6 644910 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
7 679294 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
8 703185 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
9 760575 01/03/2021~~15/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
10 817235 17/03/2021~~31/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
11 20945 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
12 74849 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
13 121421 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
14 175877 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
15 209403 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
16 301276 23/06/2021~~07/07/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
17 433813 01/11/2021~~15/11/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
18 488973 16/01/2022~~15/02/2022~~31 27 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)

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 BINDU DEVI 01/02/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5380 2655 0
2 BINDU DEVI 16/02/2020 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5390 2478 0
3 BINDU DEVI 01/03/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 6031 2655 0
Sub Total FY 1920 44 7788 0
4 BINDU DEVI 16/11/2020 14 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753) 6216 2716 0
5 BINDU DEVI 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7713 2910 0
6 BINDU DEVI 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8078 2328 0
7 BINDU DEVI 17/03/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8938 2716 0
Sub Total FY 2021 55 10670 0
8 BINDU DEVI 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 290 2910 0
9 BINDU DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 701 2772 0
10 BINDU DEVI 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1623 2970 0
11 BINDU DEVI 23/06/2021 12 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 2028 2376 0
12 BINDU DEVI 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3737 2970 0
Sub Total FY 2122 71 13998 0