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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688300/2392 Family Id: 2392
Name of Head of Household: Vedamo Devi
Name of Father/Husband: Dudhnath Bhatiya
Category: OTH
Date of Registration: 4/13/2021
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vedamo Devi Female 35 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 62596 Vedamo Devi 16/04/2021~~30/04/2021~~15 14
2 133838 03/05/2021~~16/05/2021~~14 12
3 188654 18/05/2021~~31/05/2021~~14 12
4 223648 01/06/2021~~15/06/2021~~15 13
5 588156 16/02/2022~~28/02/2022~~13 12
6 623998 01/03/2022~~15/03/2022~~15 13
7 737761 17/03/2022~~31/03/2022~~15 13
8 200353 16/05/2022~~31/05/2022~~16 14
9 302670 01/06/2022~~15/06/2022~~15 13
10 401233 17/06/2022~~30/06/2022~~14 12
11 809168 17/02/2023~~28/02/2023~~12 11
12 843525 02/03/2023~~15/03/2023~~14 12
13 871311 16/03/2023~~31/03/2023~~16 14
14 20577 01/04/2023~~15/04/2023~~15 13
15 103430 01/05/2023~~15/05/2023~~15 13
16 175132 16/05/2023~~31/05/2023~~16 14
17 231852 01/06/2023~~15/06/2023~~15 13
18 285046 16/06/2023~~30/06/2023~~15 13
19 358531 01/08/2023~~15/08/2023~~15 13
20 478988 01/11/2023~~15/11/2023~~15 13
21 537007 16/11/2023~~30/11/2023~~15 13
22 560300 01/12/2023~~11/12/2023~~11 10
23 41332 03/04/2024~~15/04/2024~~13 13
24 290465 19/06/2024~~30/06/2024~~12 12
25 319655 01/07/2024~~15/07/2024~~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 62596 Vedamo Devi 16/04/2021~~30/04/2021~~15 14 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737)
2 133838 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE GRAM CHAND BARWA ME POKHRA KE DAXIN SARKARI BHUMI ME MITTI BHARAI (0509001/LD/20336736)
3 188654 18/05/2021~~31/05/2021~~14 12 GPR DUROGULI KE CHAND BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001/LD/20341777)
4 223648 01/06/2021~~15/06/2021~~15 13 GPR DURGOULI KE GRAM CHAND BARWA ME SHAMSHAN GHAT ME MITTI BHARAI (0509001/LD/20341776)
5 588156 16/02/2022~~28/02/2022~~13 12 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186)
6 623998 01/03/2022~~15/03/2022~~15 13 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)
7 737761 17/03/2022~~31/03/2022~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME CHHATHI MAIYA KE PRANGAN ME MITI AND FAVOR BLOCK N (0509001/LD/20358203)
8 200353 16/05/2022~~31/05/2022~~16 14 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
9 302670 01/06/2022~~15/06/2022~~15 13 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031)
10 401233 17/06/2022~~30/06/2022~~14 12 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)
11 809168 17/02/2023~~28/02/2023~~12 11 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373)
12 843525 02/03/2023~~15/03/2023~~14 12 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916)
13 871311 16/03/2023~~31/03/2023~~16 14 DURGOULI WARD NO 3 ME SOURABH KR SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675926)
14 20577 01/04/2023~~15/04/2023~~15 13 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373)
15 103430 01/05/2023~~15/05/2023~~15 13 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373)
16 175132 16/05/2023~~31/05/2023~~16 14 DURGOULI PANCHYAT KE WARD 13 ME KUNDAN KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808343)
17 231852 01/06/2023~~15/06/2023~~15 13 DURGOULI PANCHAYAT KE WARD 13 ME RAJESH SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808338)
18 285046 16/06/2023~~30/06/2023~~15 13 Krishna Kumar Singh Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830981)
19 358531 01/08/2023~~15/08/2023~~15 13 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675)
20 478988 01/11/2023~~15/11/2023~~15 13 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195)
21 537007 16/11/2023~~30/11/2023~~15 13 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
22 560300 01/12/2023~~11/12/2023~~11 10 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)
23 41332 03/04/2024~~15/04/2024~~13 13 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991)
24 290465 19/06/2024~~30/06/2024~~12 12 DURGOULI KE WARD 13 ME HARENDRA SINGH KE KHET SE SITARAM SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20370441)
25 319655 01/07/2024~~15/07/2024~~15 15 DURGOULI PANCHAYAT KE WARD 03 ME SARKARI POKHARA KA SAUNDIKARAN KARYA (0509001/WC/20645502)

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 Vedamo Devi 16/04/2021 15 GPR DURGOULI KE GRAM CHAND BARWA ME BHIKHAM BABA KE PRANGAN ME MITTI BHARAI (0509001/LD/20336737) 1648 2970 0
2 Vedamo Devi 16/02/2022 13 GPR DURGOULI KE GRAM CHAND BARWA ME KRISHNA SINGH KE GHAR SE LEKAR KEDAR SINGH KE GHAR TAK MITTI,ITT (0509001/RC/20513186) 12492 2574 0
3 Vedamo Devi 01/03/2022 15 CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179) 12897 2970 0
4 Vedamo Devi 17/03/2022 15 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME CHHATHI MAIYA KE PRANGAN ME MITI AND FAVOR BLOCK N (0509001/LD/20358203) 13667 2970 0
Sub Total FY 2122 58 11484 0
5 Vedamo Devi 16/05/2022 16 DURGOULI PANCHAYAT KE WARD 01 GRAM CHAND BARWA ME SARKARI POKHRA KA SAUNDARIYAKARAN (0509001/WC/20515031) 1847 3360 0
6 Vedamo Devi 17/06/2022 14 DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758) 4998 2940 0
7 Vedamo Devi 17/02/2023 12 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373) 13625 2520 0
8 Vedamo Devi 02/03/2023 14 DURGOULI WARD NO 3 ME RAJESH SINGH KE NIJI ZAMEEN PE POKHRA KA NIRMAN (0509001/IF/20675916) 13924 2940 0
Sub Total FY 2223 56 11760 0
9 Vedamo Devi 01/05/2023 14 DURGOULI PANCHAYAT KE WARD 04 KE GRAM CHAND BARWA ME SARKARI PAIKS KE PRANGAN ME MITTIKARAN (0509001/LD/20375373) 1023 3192 0
10 Vedamo Devi 17/05/2023 15 DURGOULI PANCHYAT KE WARD 13 ME KUNDAN KUMAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20808343) 1814 3420 0
11 Vedamo Devi 16/06/2023 15 Krishna Kumar Singh Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830981) 2743 3420 0
12 Vedamo Devi 01/08/2023 15 GRAM CHAND BARWA KE KEDAR SINGH KE GHAR SE JAY PRAKASH SINGH KE KHET TAK SARAK KA MITTI ,FAVOR BLOC (0509001/RC/20618675) 3622 3420 0
13 Vedamo Devi 01/11/2023 14 Chandbarwa Me Soniya Nahar Se Lekar Khand Tak Nara Ka Safai Karya (0509001/IC/20491195) 5167 3192 0
14 Vedamo Devi 17/11/2023 14 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6008 3192 0
15 Vedamo Devi 01/12/2023 11 DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139) 6286 2508 0
Sub Total FY 2324 98 22344 0
16 Vedamo Devi 03/04/2024 12 Babita Devi Ke Niji Zamin Pe Khet Pokhara Ka Nirman (0509001/IF/20830991) 81 2688 0
Sub Total FY 2425 12 2688 0