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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/3605 Family Id: 3605
Name of Head of Household: SABITA DEVI
Name of Father/Husband: SHANKAR MAHTO
Category: OTH
Date of Registration: 6/14/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3605
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SABITA DEVI Female 28 State Bank of India
2 SHANKAR MAHTO Male 30


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 309591 SABITA DEVI 14/06/2022~~28/06/2022~~15 13
2 449018 14/07/2022~~28/07/2022~~15 13
3 574862 01/09/2022~~15/09/2022~~15 13
4 894004 06/03/2023~~20/03/2023~~15 13
5 31690 12/04/2023~~26/04/2023~~15 13
6 85527 30/04/2023~~14/05/2023~~15 13
7 219791 03/06/2023~~17/06/2023~~15 13
8 324759 23/06/2023~~07/07/2023~~15 13
9 404816 21/07/2023~~04/08/2023~~15 13
10 568975 27/10/2023~~10/11/2023~~15 13
11 581100 13/11/2023~~13/11/2023~~1 1
12 647031 27/11/2023~~11/12/2023~~15 13
13 727707 26/12/2023~~09/01/2024~~15 13
14 24597 12/04/2024~~26/04/2024~~15 15
15 101133 11/05/2024~~25/05/2024~~15 15
16 243717 20/06/2024~~04/07/2024~~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 309591 SABITA DEVI 14/06/2022~~28/06/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
2 449018 14/07/2022~~28/07/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
3 574862 01/09/2022~~15/09/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
4 894004 06/03/2023~~20/03/2023~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
5 31690 12/04/2023~~26/04/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)
6 85527 06/05/2023~~20/05/2023~~15 13 ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763)
7 219791 03/06/2023~~17/06/2023~~15 13 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229)
8 324759 23/06/2023~~07/07/2023~~15 13 SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201)
9 404816 21/07/2023~~04/08/2023~~15 13 SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201)
10 568975 29/10/2023~~12/11/2023~~15 13 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
11 581100 13/11/2023~~13/11/2023~~1 1 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
12 647031 27/11/2023~~11/12/2023~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
13 727707 26/12/2023~~09/01/2024~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
14 24597 12/04/2024~~26/04/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
15 101133 11/05/2024~~25/05/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
16 243717 20/06/2024~~04/07/2024~~15 15 MURARI PRASAD SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039900)

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 SABITA DEVI 14/06/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 13494 2940 0
2 SABITA DEVI 14/07/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 17998 2940 0
3 SABITA DEVI 01/09/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 22271 2940 0
4 SABITA DEVI 06/03/2023 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 29284 2940 0
Sub Total FY 2223 56 11760 0
5 SABITA DEVI 12/04/2023 15 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 547 3420 0
6 SABITA DEVI 03/06/2023 14 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229) 3386 3192 0
7 SABITA DEVI 23/06/2023 14 SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201) 4650 3192 0
8 SABITA DEVI 30/10/2023 14 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 9516 3192 0
9 SABITA DEVI 27/11/2023 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 11076 3420 0
10 SABITA DEVI 26/12/2023 14 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 12882 3192 0
Sub Total FY 2324 86 19608 0
11 SABITA DEVI 11/05/2024 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 2172 3675 0
Sub Total FY 2425 15 3675 0