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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/2220 Family Id: 2220
Name of Head of Household: SHARDHA DEVI
Name of Father/Husband: SURESH MAHTO
Category: OTH
Date of Registration: 8/30/2018
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHARDHA DEVI Female 30 IDFC 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 408683 SHARDHA DEVI 04/12/2018~~15/12/2018~~12 11
2 408673 16/12/2018~~18/12/2018~~3 3
3 477664 08/01/2019~~21/01/2019~~14 14
4 508622 22/01/2019~~31/01/2019~~10 9
5 526378 02/02/2019~~15/02/2019~~14 12
6 587693 05/03/2019~~15/03/2019~~11 11
7 8285 01/04/2019~~15/04/2019~~15 13
8 57031 16/04/2019~~30/04/2019~~15 13
9 100485 02/05/2019~~15/05/2019~~14 12
10 166295 01/06/2019~~15/06/2019~~15 13
11 551206 02/02/2020~~15/02/2020~~14 12
12 628813 01/03/2020~~15/03/2020~~15 13
13 668977 17/03/2020~~31/03/2020~~15 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 408683 SHARDHA DEVI 04/12/2018~~15/12/2018~~12 11 GRAM KARN KUDARIYA KE CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20279709)
2 408673 16/12/2018~~18/12/2018~~3 3 GRAM KARN KUDARIYA KE CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20279709)
3 477664 08/01/2019~~21/01/2019~~14 14 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141)
4 508622 22/01/2019~~31/01/2019~~10 9 NAGENDRA SINGH KE KHET SE MUNNI RAM KE GHAR TAK SARAK KA MITTI AND EK PULIYA NIRMAN (0509001002/RC/20325873)
5 526378 02/02/2019~~15/02/2019~~14 12 NAGENDRA SINGH KE KHET SE MUNNI RAM KE GHAR TAK SARAK KA MITTI AND EK PULIYA NIRMAN (0509001002/RC/20325873)
6 587693 05/03/2019~~15/03/2019~~11 11 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
7 8285 01/04/2019~~15/04/2019~~15 13 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141)
8 57031 16/04/2019~~30/04/2019~~15 13 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871)
9 100485 02/05/2019~~15/05/2019~~14 12 GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448)
10 166295 01/06/2019~~15/06/2019~~15 13 MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469)
11 551206 02/02/2020~~15/02/2020~~14 12 GRAM LAKHANPUR SHIV VANSHI RAI KE GHAR SE RAJENDRA MANJHI KE GHAR TAK SARAK KA MITTIKARAN (0509001004/RC/20168395)
12 628813 01/03/2020~~15/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)
13 668977 17/03/2020~~31/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)

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 SHARDHA DEVI 04/12/2018 15 GRAM KARN KUDARIYA KE CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20279709) 3837 2655 0
2 SHARDHA DEVI 08/01/2019 14 LAKHANPUR BAJAR MOR SE PRATHMIK BIDHALAY TAK SARAK KA MITTIKARAN (0509001002/RC/20323141) 4378 2478 0
3 SHARDHA DEVI 22/01/2019 10 NAGENDRA SINGH KE KHET SE MUNNI RAM KE GHAR TAK SARAK KA MITTI AND EK PULIYA NIRMAN (0509001002/RC/20325873) 4661 1770 0
4 SHARDHA DEVI 02/02/2019 14 NAGENDRA SINGH KE KHET SE MUNNI RAM KE GHAR TAK SARAK KA MITTI AND EK PULIYA NIRMAN (0509001002/RC/20325873) 4817 2478 0
Sub Total FY 1819 53 9381 0
5 SHARDHA DEVI 16/04/2019 15 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871) 582 2655 0
6 SHARDHA DEVI 02/05/2019 14 GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448) 947 2478 0
7 SHARDHA DEVI 01/06/2019 15 MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469) 1385 2655 0
8 SHARDHA DEVI 02/02/2020 14 GRAM LAKHANPUR SHIV VANSHI RAI KE GHAR SE RAJENDRA MANJHI KE GHAR TAK SARAK KA MITTIKARAN (0509001004/RC/20168395) 6119 2478 0
9 SHARDHA DEVI 01/03/2020 14 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359) 7524 2478 0
10 SHARDHA DEVI 17/03/2020 5 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359) 8137 885 0
Sub Total FY 1920 77 13629 0