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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4297 Family Id: 4297
Name of Head of Household: SHAIL DEVI
Name of Father/Husband: BHIKHARI MAHTO
Category: OTH
Date of Registration: 3/25/2022
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4297
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAIL DEVI Female 58 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 255367 SHAIL DEVI 06/06/2022~~19/06/2022~~14 12
2 337663 22/06/2022~~05/07/2022~~14 12
3 414455 07/07/2022~~20/07/2022~~14 12
4 714521 20/11/2022~~03/12/2022~~14 12
5 938656 21/03/2023~~31/03/2023~~11 10
6 9482 04/04/2023~~17/04/2023~~14 12
7 45417 18/04/2023~~01/05/2023~~14 12
8 87760 02/05/2023~~15/05/2023~~14 12
9 156614 19/05/2023~~01/06/2023~~14 12
10 268515 14/06/2023~~27/06/2023~~14 12
11 348697 29/06/2023~~12/07/2023~~14 12
12 417905 24/07/2023~~06/08/2023~~14 12
13 456862 17/08/2023~~30/08/2023~~14 12
14 956370 21/03/2024~~29/03/2024~~9 9
15 86218 05/05/2024~~18/05/2024~~14 14
16 185647 09/06/2024~~22/06/2024~~14 14
17 264052 23/06/2024~~06/07/2024~~14 14

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 255367 SHAIL DEVI 07/06/2022~~20/06/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
2 337663 22/06/2022~~05/07/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
3 414455 07/07/2022~~20/07/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
4 714521 20/11/2022~~03/12/2022~~14 12 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855)
5 938656 21/03/2023~~31/03/2023~~11 10 KHAIRI PAKKI SARAK SE BASIC SCHOOL POKHAR PULIYA TAK SARAK ME MITTI EIT EVM PCC NIRMAN KARYA (0518003002/RC/20619359)
6 9482 04/04/2023~~17/04/2023~~14 12 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959)
7 45417 18/04/2023~~01/05/2023~~14 12 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959)
8 87760 02/05/2023~~15/05/2023~~14 12 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959)
9 156614 19/05/2023~~01/06/2023~~14 12 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959)
10 268515 14/06/2023~~27/06/2023~~14 12 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484)
11 348697 29/06/2023~~12/07/2023~~14 12 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484)
12 417905 24/07/2023~~06/08/2023~~14 12 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484)
13 456862 17/08/2023~~30/08/2023~~14 12 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484)
14 956370 21/03/2024~~29/03/2024~~9 9 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484)
15 86218 09/05/2024~~22/05/2024~~14 14 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484)
16 185647 09/06/2024~~22/06/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)
17 264052 23/06/2024~~06/07/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)

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 SHAIL DEVI 07/06/2022 13 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855) 9061 2730 0
2 SHAIL DEVI 22/06/2022 13 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855) 11069 2730 0
3 SHAIL DEVI 07/07/2022 13 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855) 15565 2730 0
4 SHAIL DEVI 20/11/2022 13 VINOD KUMAR MAHTO KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673855) 33912 2730 0
Sub Total FY 2223 52 10920 0
5 SHAIL DEVI 04/04/2023 14 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959) 221 3192 0
6 SHAIL DEVI 18/04/2023 14 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959) 921 3192 0
7 SHAIL DEVI 02/05/2023 13 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959) 1712 2964 0
8 SHAIL DEVI 19/05/2023 12 SIROPATTI MUKHYA SARAK KE DONO KINARE JAL NIKASI EVM JAL SROT HETU URAHI KARAN KARYA (0518003002/IC/20462959) 2448 2736 0
9 SHAIL DEVI 14/06/2023 13 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484) 3831 2964 0
10 SHAIL DEVI 21/03/2024 9 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484) 15784 2052 0
Sub Total FY 2324 75 17100 0
11 SHAIL DEVI 09/05/2024 12 SIROPATTI CHAUR ME SHIVSHAKAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20839484) 1296 2916 0
12 SHAIL DEVI 09/06/2024 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594) 2289 3304 0
Sub Total FY 2425 26 6220 0