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Deleted on Date 11/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/2791 Family Id: 2791
Name of Head of Household: CHANRI DEVI
Name of Father/Husband: RAM LAKHAN SAH
Category: OTH
Date of Registration: 6/26/2019
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2791
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANRI DEVI Female 33 Central 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 289160 CHANRI DEVI 20/07/2019~~03/08/2019~~15 13
2 315139 04/08/2019~~17/08/2019~~14 12
3 340360 20/08/2019~~02/09/2019~~14 12
4 393488 19/09/2019~~03/10/2019~~15 13
5 422839 11/10/2019~~24/10/2019~~14 12
6 455478 28/10/2019~~11/11/2019~~15 13
7 480967 14/11/2019~~28/11/2019~~15 13
8 184534 03/06/2020~~16/06/2020~~14 12
9 270364 18/06/2020~~02/07/2020~~15 13
10 374034 10/07/2020~~23/07/2020~~14 12
11 378463 24/07/2020~~25/07/2020~~2 2
12 941335 18/01/2021~~31/01/2021~~14 12
13 1005364 06/02/2021~~19/02/2021~~14 12
14 143536 06/05/2021~~19/05/2021~~14 12
15 255791 04/06/2021~~17/06/2021~~14 12
16 724034 08/01/2022~~21/01/2022~~14 12

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 289160 CHANRI DEVI 20/07/2019~~03/08/2019~~15 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
2 315139 04/08/2019~~17/08/2019~~14 12 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
3 340360 20/08/2019~~02/09/2019~~14 12 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
4 393488 19/09/2019~~03/10/2019~~15 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
5 422839 11/10/2019~~24/10/2019~~14 12 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
6 455478 28/10/2019~~11/11/2019~~15 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
7 480967 14/11/2019~~28/11/2019~~15 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
8 184534 03/06/2020~~16/06/2020~~14 12 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847)
9 270364 18/06/2020~~02/07/2020~~15 13 SATISH MISHRA KE BANSAWARI SE BHOLA BABA MANDIR TAK BANDH SAH SARAK ME MITTI EVM EITKARAN (0518003013/RC/20269848)
10 374034 10/07/2020~~23/07/2020~~14 12 SATISH MISHRA KE BANSAWARI SE BHOLA BABA MANDIR TAK BANDH SAH SARAK ME MITTI EVM EITKARAN (0518003013/RC/20269848)
11 378463 24/07/2020~~25/07/2020~~2 2 SATISH MISHRA KE BANSAWARI SE BHOLA BABA MANDIR TAK BANDH SAH SARAK ME MITTI EVM EITKARAN (0518003013/RC/20269848)
12 941335 18/01/2021~~31/01/2021~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
13 1005364 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
14 143536 06/05/2021~~19/05/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
15 255791 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
16 724034 08/01/2022~~21/01/2022~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)

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 CHANRI DEVI 20/07/2019 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 5658 2301 0
2 CHANRI DEVI 04/08/2019 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 6380 2301 0
3 CHANRI DEVI 20/08/2019 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 7129 2301 0
4 CHANRI DEVI 19/09/2019 12 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 8562 2124 0
5 CHANRI DEVI 11/10/2019 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 9468 2301 0
6 CHANRI DEVI 28/10/2019 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 10728 2301 0
Sub Total FY 1920 77 13629 0
7 CHANRI DEVI 03/06/2020 13 SADIPUR RAM SAGAR RAY KE NIKAT SE SATISH MISHRA KE BANSWARI TAK BANDH SAH SARAK ME MITTI SAH EIT K (0518003013/RC/20269847) 4786 2522 0
8 CHANRI DEVI 18/06/2020 13 SATISH MISHRA KE BANSAWARI SE BHOLA BABA MANDIR TAK BANDH SAH SARAK ME MITTI EVM EITKARAN (0518003013/RC/20269848) 6962 2522 0
9 CHANRI DEVI 18/01/2021 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 32605 2328 0
10 CHANRI DEVI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
Sub Total FY 2021 51 9894 0
11 CHANRI DEVI 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
12 CHANRI DEVI 08/01/2022 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 24300 2574 0
Sub Total FY 2122 26 5148 0