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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4150 Family Id: 4150
Name of Head of Household: FUL KUMARI DEVI
Name of Father/Husband: JAY PRAKASH SINGH
Category: OTH
Date of Registration: 8/17/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 FUL KUMARI DEVI Female 42 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 602558 FUL KUMARI DEVI 17/02/2022~~28/02/2022~~12 11
2 633783 01/03/2022~~15/03/2022~~15 13
3 695094 16/03/2022~~31/03/2022~~16 16
4 246348 18/05/2022~~31/05/2022~~14 12
5 342777 04/06/2022~~16/06/2022~~13 13
6 474969 02/07/2022~~16/07/2022~~15 13
7 517255 18/07/2022~~01/08/2022~~15 15
8 746853 18/01/2023~~31/01/2023~~14 12
9 773463 01/02/2023~~15/02/2023~~15 13
10 812718 18/02/2023~~03/03/2023~~14 12
11 847126 04/03/2023~~18/03/2023~~15 13
12 688395 21/01/2024~~03/02/2024~~14 12
13 756943 22/02/2024~~06/03/2024~~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 602558 FUL KUMARI DEVI 17/02/2022~~28/02/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 633783 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 695094 16/03/2022~~31/03/2022~~16 16 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
4 246348 18/05/2022~~31/05/2022~~14 12 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
5 342777 04/06/2022~~16/06/2022~~13 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
6 474969 02/07/2022~~16/07/2022~~15 13 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
7 517255 18/07/2022~~01/08/2022~~15 15 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
8 746853 18/01/2023~~31/01/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
9 773463 01/02/2023~~15/02/2023~~15 13 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
10 812718 18/02/2023~~03/03/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
11 847126 04/03/2023~~18/03/2023~~15 13 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
12 688395 21/01/2024~~03/02/2024~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
13 756943 22/02/2024~~06/03/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)

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 FUL KUMARI DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5343 2970 0
2 FUL KUMARI DEVI 16/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5597 2970 0
Sub Total FY 2122 30 5940 0
3 FUL KUMARI DEVI 04/06/2022 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028) 1391 2730 0
4 FUL KUMARI DEVI 02/07/2022 15 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916) 2928 3150 0
5 FUL KUMARI DEVI 18/01/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 10978 2940 0
6 FUL KUMARI DEVI 01/02/2023 15 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 11341 3150 0
7 FUL KUMARI DEVI 04/03/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 12254 2940 0
Sub Total FY 2223 71 14910 0
8 FUL KUMARI DEVI 21/01/2024 10 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 10215 2280 0
Sub Total FY 2324 10 2280 0