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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/2736 Family Id: 2736
Name of Head of Household: SHYAMPADI DEVI
Name of Father/Husband: KISHOR MAHATO
Category: OTH
Date of Registration: 1/15/2014
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 2736
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAMPADI DEVI Female 31 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 460021 SHYAMPADI DEVI 22/02/2019~~07/03/2019~~14 12
2 479381 18/03/2019~~31/03/2019~~14 12
3 40441 09/05/2019~~22/05/2019~~14 12
4 125942 04/07/2019~~17/07/2019~~14 12
5 147372 18/07/2019~~31/07/2019~~14 12
6 173992 10/07/2020~~21/07/2020~~12 11
7 249148 06/11/2020~~19/11/2020~~14 12
8 271558 02/12/2020~~15/12/2020~~14 12
9 296091 26/12/2020~~08/01/2021~~14 12
10 349996 26/01/2021~~08/02/2021~~14 12
11 450481 13/03/2021~~26/03/2021~~14 12
12 40887 15/04/2022~~28/04/2022~~14 12
13 92802 02/05/2022~~29/05/2022~~28 24
14 342150 27/06/2022~~10/07/2022~~14 12
15 434995 22/07/2022~~04/08/2022~~14 12
16 723981 27/02/2023~~12/03/2023~~14 12
17 190516 04/06/2023~~18/06/2023~~15 13
18 248205 19/06/2023~~03/07/2023~~15 13
19 317744 08/07/2023~~22/07/2023~~15 13
20 685585 22/02/2024~~06/03/2024~~14 14
21 173902 18/05/2024~~02/06/2024~~16 16
22 282541 12/06/2024~~27/06/2024~~16 16

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 460021 SHYAMPADI DEVI 22/02/2019~~07/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
2 479381 18/03/2019~~31/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
3 40441 09/05/2019~~22/05/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
4 125942 04/07/2019~~17/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
5 147372 18/07/2019~~31/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
6 173992 10/07/2020~~21/07/2020~~12 11 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
7 249148 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
8 271558 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
9 296091 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
10 349996 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
11 450481 13/03/2021~~26/03/2021~~14 12 GRAM KURHETA ME DEVI MANJHI KE GHAR SE LEKAR POKHRA TAK MITTI EVM SOLING KARYA EVM RCC PULIYA (0508005011/RC/20461519)
12 40887 15/04/2022~~28/04/2022~~14 12 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372)
13 92802 02/05/2022~~29/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148392006 (0508005011/IF/IAY/4323584)
14 342150 27/06/2022~~10/07/2022~~14 12 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372)
15 434995 22/07/2022~~04/08/2022~~14 12 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372)
16 190516 04/06/2023~~18/06/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
17 248205 19/06/2023~~03/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
18 317744 08/07/2023~~22/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
19 685585 22/02/2024~~06/03/2024~~14 14 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
20 173902 18/05/2024~~02/06/2024~~16 16 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
21 282541 12/06/2024~~27/06/2024~~16 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)

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 SHYAMPADI DEVI 22/02/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14213 2301 0
2 SHYAMPADI DEVI 18/03/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14765 2301 0
Sub Total FY 1819 26 4602 0
3 SHYAMPADI DEVI 09/05/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 1001 2301 0
4 SHYAMPADI DEVI 04/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 2809 2301 0
5 SHYAMPADI DEVI 18/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 3262 2301 0
Sub Total FY 1920 39 6903 0
6 SHYAMPADI DEVI 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4921 2522 0
7 SHYAMPADI DEVI 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5476 2522 0
8 SHYAMPADI DEVI 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6304 2522 0
9 SHYAMPADI DEVI 13/03/2021 13 GRAM KURHETA ME DEVI MANJHI KE GHAR SE LEKAR POKHRA TAK MITTI EVM SOLING KARYA EVM RCC PULIYA (0508005011/RC/20461519) 7905 2522 0
Sub Total FY 2021 52 10088 0
10 SHYAMPADI DEVI 02/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148392006 (0508005011/IF/IAY/4323584) 5310 2940 0
11 SHYAMPADI DEVI 16/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148392006 (0508005011/IF/IAY/4323584) 7954 2940 0
12 SHYAMPADI DEVI 27/06/2022 14 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372) 14563 2940 0
13 SHYAMPADI DEVI 22/07/2022 13 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372) 18438 2730 0
Sub Total FY 2223 55 11550 0
14 SHYAMPADI DEVI 04/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 6977 3420 0
15 SHYAMPADI DEVI 19/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 8381 3420 0
16 SHYAMPADI DEVI 22/02/2024 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 19835 2964 0
Sub Total FY 2324 43 9804 0
17 SHYAMPADI DEVI 18/05/2024 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 3878 3525 0
Sub Total FY 2425 15 3525 0