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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4321 Family Id: 4321
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: GURU SAHSY MAHATO
Category: OTH
Date of Registration: 3/2/2014
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4321
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 59 Dakshin 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 460049 SHANTI DEVI 22/02/2019~~07/03/2019~~14 12
2 479341 18/03/2019~~31/03/2019~~14 12
3 40428 09/05/2019~~22/05/2019~~14 12
4 125959 04/07/2019~~17/07/2019~~14 12
5 147369 18/07/2019~~31/07/2019~~14 12
6 173994 10/07/2020~~21/07/2020~~12 11
7 249150 06/11/2020~~19/11/2020~~14 12
8 271565 02/12/2020~~15/12/2020~~14 12
9 294338 24/12/2020~~06/01/2021~~14 12
10 318833 08/01/2021~~21/01/2021~~14 12
11 353415 27/01/2021~~09/02/2021~~14 12
12 425271 02/03/2021~~15/03/2021~~14 12
13 461978 19/03/2021~~30/03/2021~~12 11
14 113477 14/05/2021~~27/05/2021~~14 12
15 40906 15/04/2022~~28/04/2022~~14 12
16 342178 27/06/2022~~10/07/2022~~14 12
17 434990 22/07/2022~~04/08/2022~~14 12
18 723967 27/02/2023~~12/03/2023~~14 12
19 190502 04/06/2023~~18/06/2023~~15 13
20 248221 19/06/2023~~03/07/2023~~15 13
21 317769 08/07/2023~~22/07/2023~~15 13
22 685580 22/02/2024~~06/03/2024~~14 14
23 88390 27/04/2024~~04/05/2024~~8 8
24 88406 05/05/2024~~12/05/2024~~8 8
25 206246 25/05/2024~~09/06/2024~~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 460049 SHANTI DEVI 22/02/2019~~07/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
2 479341 18/03/2019~~31/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
3 40428 09/05/2019~~22/05/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
4 125959 04/07/2019~~17/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
5 147369 18/07/2019~~31/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
6 173994 10/07/2020~~21/07/2020~~12 11 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
7 249150 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
8 271565 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
9 294338 24/12/2020~~06/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
10 318833 08/01/2021~~21/01/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
11 353415 27/01/2021~~09/02/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
12 425271 02/03/2021~~15/03/2021~~14 12 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
13 461978 19/03/2021~~30/03/2021~~12 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607)
14 113477 14/05/2021~~27/05/2021~~14 12 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606)
15 40906 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)
16 342178 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)
17 434990 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)
18 190502 04/06/2023~~18/06/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
19 248221 19/06/2023~~03/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
20 317769 08/07/2023~~22/07/2023~~15 13 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592)
21 685580 22/02/2024~~06/03/2024~~14 14 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)
22 88390 27/04/2024~~04/05/2024~~8 8 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)
23 88406 05/05/2024~~12/05/2024~~8 8 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973)
24 206246 25/05/2024~~09/06/2024~~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 SHANTI DEVI 22/02/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14214 2301 0
2 SHANTI DEVI 18/03/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14766 2301 0
Sub Total FY 1819 26 4602 0
3 SHANTI DEVI 09/05/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 1002 2301 0
4 SHANTI DEVI 04/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 2810 2301 0
5 SHANTI DEVI 18/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 3264 2301 0
Sub Total FY 1920 39 6903 0
6 SHANTI DEVI 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4922 2522 0
7 SHANTI DEVI 24/12/2020 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5471 2522 0
8 SHANTI DEVI 08/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 5867 2522 0
9 SHANTI DEVI 27/01/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 6400 2522 0
10 SHANTI DEVI 02/03/2021 13 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 7488 2522 0
11 SHANTI DEVI 19/03/2021 11 GRAM KUDHETA ME DEVI ASTHAN SE GANUA KON TAK ALANG MARMATI KARYA (0508005011/WC/20395607) 8011 2134 0
Sub Total FY 2021 76 14744 0
12 SHANTI DEVI 14/05/2021 13 GRAM KUDHETA ME MAHADALIT SHAMSHAN GHAT ME MITTI BHARAI KARYA (0508005011/WC/20395606) 1695 2574 0
Sub Total FY 2122 13 2574 0
13 SHANTI 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
Sub Total FY 2223 14 2940 0
14 SHANTI DEVI 04/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 6979 3420 0
15 SHANTI DEVI 19/06/2023 15 GRAM KUDHETA ME MUSHARI SE DAKSHIN PURWARI POKHAR KI SAFAI KARYA (0508005011/WC/20580592) 8383 3420 0
16 SHANTI DEVI 22/02/2024 14 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 19832 3192 0
Sub Total FY 2324 44 10032 0
17 SHANTI DEVI 27/04/2024 14 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 2154 3304 0
18 SHANTI DEVI 25/05/2024 16 ग्राम कुडेता में हाई स्कूल के पास फिल्ड में मिटटी भराई कार्य (0508005/AV/20415973) 4387 3760 0
Sub Total FY 2425 30 7064 0