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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/2022 Family Id: 2022
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: TUNTUN RAM
Category: SC
Date of Registration: 5/14/2021
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2022
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 28 Uttar Bihar Gramin 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 171690 SUNITA DEVI 16/05/2021~~31/05/2021~~16 14
2 210536 01/06/2021~~15/06/2021~~15 13
3 270140 16/06/2021~~30/06/2021~~15 13
4 305850 01/07/2021~~15/07/2021~~15 13
5 331167 16/07/2021~~31/07/2021~~16 14
6 723094 03/01/2023~~15/01/2023~~13 12
7 764949 01/02/2023~~15/02/2023~~15 13
8 791642 16/02/2023~~28/02/2023~~13 12
9 822668 01/03/2023~~15/03/2023~~15 13
10 859437 16/03/2023~~31/03/2023~~16 14
11 10905 01/04/2023~~15/04/2023~~15 13
12 55684 16/04/2023~~30/04/2023~~15 13
13 156327 16/05/2023~~31/05/2023~~16 14
14 218844 01/06/2023~~15/06/2023~~15 13
15 376833 18/08/2023~~31/08/2023~~14 12
16 387365 02/09/2023~~15/09/2023~~14 12
17 449288 16/10/2023~~31/10/2023~~16 14
18 483254 01/11/2023~~14/11/2023~~14 12
19 77130 16/04/2024~~30/04/2024~~15 15
20 100847 01/05/2024~~15/05/2024~~15 15
21 151650 16/05/2024~~31/05/2024~~16 16
22 190809 01/06/2024~~15/06/2024~~15 15
23 286535 19/06/2024~~05/07/2024~~17 17
24 370929 12/07/2024~~26/07/2024~~15 15
25 455994 01/09/2024~~16/09/2024~~16 16
26 489003 22/09/2024~~06/10/2024~~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 171690 SUNITA DEVI 16/05/2021~~31/05/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
2 210536 01/06/2021~~15/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
3 270140 16/06/2021~~30/06/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
4 305850 01/07/2021~~15/07/2021~~15 13 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
5 331167 16/07/2021~~31/07/2021~~16 14 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272)
6 723094 03/01/2023~~15/01/2023~~13 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
7 764949 01/02/2023~~15/02/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
8 791642 16/02/2023~~28/02/2023~~13 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
9 822668 01/03/2023~~15/03/2023~~15 13 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197)
10 859437 16/03/2023~~31/03/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
11 10905 01/04/2023~~15/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
12 55684 16/04/2023~~30/04/2023~~15 13 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
13 156327 16/05/2023~~31/05/2023~~16 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203)
14 218844 01/06/2023~~15/06/2023~~15 13 MIRJAPUR KAMLA SINGH KE POKHRA SE ARVIND MASTER KE GHAR MUKHYA SARAK TAK KHAR KI SAFAI KARYA (0509016008/IC/20477753)
15 376833 18/08/2023~~31/08/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
16 387365 02/09/2023~~15/09/2023~~14 12 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465)
17 449288 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
18 483254 01/11/2023~~14/11/2023~~14 12 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
19 77130 16/04/2024~~30/04/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
20 100847 01/05/2024~~15/05/2024~~15 15 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
21 151650 16/05/2024~~31/05/2024~~16 16 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466)
22 190809 01/06/2024~~15/06/2024~~15 15 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620)
23 286535 19/06/2024~~05/07/2024~~17 17 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)
24 370929 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215)
25 455994 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)
26 489003 22/09/2024~~06/10/2024~~15 15 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607)

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 SUNITA DEVI 16/05/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 664 3168 0
2 SUNITA DEVI 01/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 824 2970 0
3 SUNITA DEVI 16/06/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 948 2970 0
4 SUNITA DEVI 01/07/2021 15 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1088 2970 0
5 SUNITA DEVI 16/07/2021 16 GRAM PANCHAYAT MIRZAPUR ME BANPURA SE PURAB DHOBI GHAT TAK NADI BANDH SAH SADAK KA MITTIKARAN KARYA (0509016/FP/20285272) 1214 3168 0
Sub Total FY 2122 77 15246 0
6 SUNITA DEVI 01/01/2023 3 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4198 630 0
7 SUNITA DEVI 01/02/2023 7 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4389 1470 0
8 SUNITA DEVI 16/02/2023 8 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4442 1680 0
9 SUNITA DEVI 01/03/2023 12 GRAM KHUR LAUWA ME RAKESH KR PRASAD KE BAGICH SE ARBIND MASTER KE GHAR MAIN SARAK TAK PAYIN KI URAHI (0509016008/IC/20456197) 4549 2520 0
Sub Total FY 2223 30 6300 0
10 SUNITA DEVI 16/04/2023 14 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 161 3192 0
11 SUNITA DEVI 16/05/2023 11 GRAM MIRUR ARBIND MASTER KE GHAR MUKHYA SARAK SE BARI NAHAR TAK PAYIN KI URAHI KARYA (0509016008/IC/20468203) 504 2508 0
12 SUNITA DEVI 18/08/2023 14 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1229 3192 0
13 SUNITA DEVI 02/09/2023 13 GM MIRJAPUR MIRPUR GACHI SE LALAN SINGH KE KHET TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20341465) 1295 2964 0
14 SUNITA DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1656 3192 0
15 SUNITA DEVI 01/11/2023 6 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1820 1368 0
Sub Total FY 2324 72 16416 0
16 SUNITA DEVI 16/05/2024 11 GM MIRJAPUR WARD NO. 03 ME JAMUNA BAITHA KE GHAR SE SHIV MANDIR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016/FP/20341466) 450 2695 0
17 SUNITA DEVI 01/06/2024 13 GRAM MIRJAPUR WARD 05 ME BHAWTAN POKHRA KA JIRNODHAR KARYA (0509016008/WC/20586620) 566 3120 0
18 SUNITA DEVI 19/06/2024 16 GRAM MIRJAPUR R M S MIRJAPUR MURARPUR ME MITI KARAN AVAM PAHUCH PATH TAK FAVER BLOCK KARYA (0509016008/RC/20725607) 945 3840 0
19 SUNITA DEVI 12/07/2024 15 GRAM MIRZAPUR PARSI BHAGAT TOLA ME MINTU RAY KE GHAR SE ANIL RAY KE GHAR TAK MITI ETI KARAN KARYA (0509016/RC/20735215) 1190 3600 0
Sub Total FY 2425 55 13255 0