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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2251 Family Id: 2251
Name of Head of Household: JUMARATAN BIBI
Name of Father/Husband: SARIF MIYA
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUMARATAN BIBI Female 35 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 118972 JUMARATAN BIBI 01/06/2018~~30/06/2018~~30 26
2 545425 16/02/2019~~15/03/2019~~28 24
3 596942 16/03/2019~~31/03/2019~~16 14
4 564260 06/02/2020~~29/02/2020~~24 21
5 618607 01/03/2020~~15/03/2020~~15 13
6 658492 16/03/2020~~31/03/2020~~16 14
7 48923 05/05/2020~~15/05/2020~~11 10
8 59878 16/05/2020~~15/06/2020~~31 27
9 203794 16/06/2020~~30/06/2020~~15 13
10 312199 08/07/2020~~22/07/2020~~15 13
11 630233 16/01/2021~~31/01/2021~~16 14
12 675546 01/02/2021~~15/02/2021~~15 13
13 823710 17/03/2021~~31/03/2021~~15 13
14 7169 01/04/2021~~15/04/2021~~15 13
15 93323 21/04/2021~~30/04/2021~~10 9
16 131956 03/05/2021~~16/05/2021~~14 12
17 178116 17/05/2021~~31/05/2021~~15 13
18 240959 02/06/2021~~15/06/2021~~14 12
19 289483 18/06/2021~~01/07/2021~~14 12
20 486178 06/01/2022~~15/01/2022~~10 9
21 523194 01/02/2022~~15/02/2022~~15 13
22 619291 01/03/2022~~15/03/2022~~15 13
23 163321 02/05/2022~~15/05/2022~~14 12
24 237579 01/06/2023~~15/06/2023~~15 13
25 680781 18/01/2024~~01/02/2024~~15 13
26 736816 16/02/2024~~29/02/2024~~14 12
27 769555 01/03/2024~~15/03/2024~~15 15
28 798994 16/03/2024~~31/03/2024~~16 16
29 7694 01/04/2024~~15/04/2024~~15 15
30 78522 16/04/2024~~30/04/2024~~15 15
31 224750 11/06/2024~~25/06/2024~~15 15
32 305901 26/06/2024~~08/07/2024~~13 13

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 118972 JUMARATAN BIBI 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545425 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596942 16/03/2019~~31/03/2019~~16 14 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
4 564260 06/02/2020~~29/02/2020~~24 21 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
5 618607 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
6 658492 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
7 48923 05/05/2020~~15/05/2020~~11 10 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
8 59878 16/05/2020~~15/06/2020~~31 27 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
9 203794 16/06/2020~~30/06/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
10 312199 08/07/2020~~22/07/2020~~15 13 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422)
11 630233 16/01/2021~~31/01/2021~~16 14 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
12 675546 01/02/2021~~15/02/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
13 823710 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
14 7169 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
15 93323 21/04/2021~~30/04/2021~~10 9 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
16 131956 03/05/2021~~16/05/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
17 178116 17/05/2021~~31/05/2021~~15 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
18 240959 02/06/2021~~15/06/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
19 289483 18/06/2021~~01/07/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
20 486178 06/01/2022~~15/01/2022~~10 9 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
21 523194 01/02/2022~~15/02/2022~~15 13 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
22 619291 01/03/2022~~15/03/2022~~15 13 GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)
23 163321 02/05/2022~~15/05/2022~~14 12 GRAM BARWA BUJURG ME PUL SE KAMESHWAR RAY KE BATHAN TAK PAYIN KI URAHI KARYA (0509005/IC/20431854)
24 237579 01/06/2023~~15/06/2023~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
25 680781 18/01/2024~~01/02/2024~~15 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)
26 736816 16/02/2024~~29/02/2024~~14 12 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
27 769555 01/03/2024~~15/03/2024~~15 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)
28 798994 16/03/2024~~31/03/2024~~16 16 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
29 7694 01/04/2024~~15/04/2024~~15 15 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196)
30 78522 16/04/2024~~30/04/2024~~15 15 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)
31 224750 11/06/2024~~25/06/2024~~15 15 gram barva bujurg me pokhra ke dakshin me pavour block work (0509005015/AV/20425146)
32 305901 26/06/2024~~08/07/2024~~13 13 GRAM PILUI ME DHARMDEV PRASAD KE NIJI JMAIN ME KHET POKHARI KA NIRMAN KARYA (0509005/IF/21055194)

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 JUMARATAN BIBI 01/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1648 2655 0
2 JUMARATAN BIBI 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1656 2655 0
3 JUMARATAN BIBI 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10821 2301 0
4 JUMARATAN BIBI 16/03/2019 15 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 11346 2655 0
Sub Total FY 1819 58 10266 0
5 JUMARATAN BIBI 01/02/2020 10 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7757 1770 0
6 JUMARATAN BIBI 16/02/2020 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 7765 2478 0
7 JUMARATAN BIBI 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8936 2655 0
8 JUMARATAN BIBI 16/03/2020 7 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 10072 1239 0
Sub Total FY 1920 46 8142 0
9 JUMARATAN BIBI 05/05/2020 11 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1619 2134 0
10 JUMARATAN BIBI 16/05/2020 16 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1721 3104 0
11 JUMARATAN BIBI 01/06/2020 15 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 3072 2910 0
12 JUMARATAN BIBI 16/06/2020 14 GRAM BARWA ME MADHURAJAN KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392422) 4541 2716 0
13 JUMARATAN BIBI 01/02/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 12839 2910 0
14 JUMARATAN BIBI 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14944 2910 0
Sub Total FY 2021 86 16684 0
15 JUMARATAN BIBI 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 443 2970 0
16 JUMARATAN BIBI 21/04/2021 10 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1367 1980 0
17 JUMARATAN BIBI 01/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 1943 2574 0
18 JUMARATAN BIBI 17/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 2561 2574 0
19 JUMARATAN BIBI 02/06/2021 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 3368 2376 0
20 JUMARATAN BIBI 18/06/2021 13 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3918 2574 0
21 JUMARATAN BIBI 01/01/2022 10 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173) 8036 1980 0
Sub Total FY 2122 86 17028 0
22 JUMARATAN BIBI 01/06/2023 13 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 3848 2964 0
23 JUMARATAN BIBI 18/01/2024 14 WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199) 13763 3192 0
24 JUMARATAN BIBI 16/02/2024 13 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 14865 2964 0
25 JUMARATAN BIBI 01/03/2024 15 gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194) 15568 3420 0
26 JUMARATAN BIBI 16/03/2024 13 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 15876 2964 0
Sub Total FY 2324 68 15504 0
27 JUMARATAN BIBI 01/04/2024 14 gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196) 108 3430 0
28 JUMARATAN BIBI 16/04/2024 14 gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197) 858 3430 0
Sub Total FY 2425 28 6860 0