Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2473 Family Id: 2473
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: LALAN PRASADH SINGH
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2473
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 30 Dakshin Bihar Gramin Bank
2 lalan prasadh singh Male 35 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 677198 KANCHAN DEVI 17/02/2020~~02/03/2020~~15 13
2 677199 lalan prasadh singh 17/02/2020~~02/03/2020~~15 13
3 224553 KANCHAN DEVI 11/06/2020~~25/06/2020~~15 13
4 224554 lalan prasadh singh 11/06/2020~~25/06/2020~~15 13
5 317467 KANCHAN DEVI 27/06/2020~~11/07/2020~~15 13
6 317468 lalan prasadh singh 27/06/2020~~11/07/2020~~15 13
7 810604 KANCHAN DEVI 05/12/2020~~19/12/2020~~15 13
8 810605 lalan prasadh singh 05/12/2020~~19/12/2020~~15 13
9 880340 KANCHAN DEVI 01/01/2021~~14/01/2021~~14 12
10 281451 10/06/2021~~24/06/2021~~15 13
11 380333 08/07/2021~~22/07/2021~~15 13
12 438875 02/08/2023~~16/08/2023~~15 13
13 548096 18/10/2023~~01/11/2023~~15 13
14 587341 02/11/2023~~16/11/2023~~15 13
15 622796 17/11/2023~~01/12/2023~~15 13
16 662389 02/12/2023~~16/12/2023~~15 13
17 698886 18/12/2023~~01/01/2024~~15 13
18 305926 02/07/2024~~16/07/2024~~15 15
19 333090 17/07/2024~~31/07/2024~~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 677198 KANCHAN DEVI 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
2 677199 lalan prasadh singh 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
3 224553 KANCHAN DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
4 224554 lalan prasadh singh 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
5 317467 KANCHAN DEVI 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
6 317468 lalan prasadh singh 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
7 810604 KANCHAN DEVI 05/12/2020~~19/12/2020~~15 13 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
8 810605 lalan prasadh singh 05/12/2020~~19/12/2020~~15 13 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
9 880340 KANCHAN DEVI 01/01/2021~~14/01/2021~~14 12 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409)
10 281451 10/06/2021~~24/06/2021~~15 13 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808)
11 380333 08/07/2021~~22/07/2021~~15 13 TRIBHUVAN RAY KE KHET SE LEKAR JAMINDARI BANDH ME MITTI WITH SOLLING (0518019/RC/20479432)
12 438875 02/08/2023~~16/08/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
13 548096 18/10/2023~~01/11/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
14 587341 02/11/2023~~16/11/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
15 622796 17/11/2023~~01/12/2023~~15 13 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)
16 662389 02/12/2023~~16/12/2023~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
17 698886 18/12/2023~~01/01/2024~~15 13 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156)
18 305926 02/07/2024~~16/07/2024~~15 15 DIGAMVAR PRASAD SINGH S/O JAYJAY RAM SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063125)
19 333090 17/07/2024~~31/07/2024~~15 15 AJIT KUMAR S/O DAMODAR MAHTO KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063115)

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 KANCHAN DEVI 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16985 2655 0
2 lalan prasadh singh 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16985 2655 0
Sub Total FY 1920 30 5310 0
3 KANCHAN DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5984 2910 0
4 lalan prasadh singh 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5984 2910 0
5 KANCHAN DEVI 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7607 2910 0
6 lalan prasadh singh 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7607 2910 0
7 KANCHAN DEVI 05/12/2020 15 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409) 25227 2910 0
8 KANCHAN DEVI 01/01/2021 14 KISHO RAJAK KE GHAR SE LEKAR VIMLI DEVI KE DERA NIKAT TAK MITTI SAH INT KARAN KARY (0518019012/RC/20411409) 27652 2716 0
Sub Total FY 2021 89 17266 0
9 KANCHAN DEVI 10/06/2021 14 WARD NO 2 ME PCC SARAK SE HARIBANSH SINGH KE GACHHI SE VINAY KUMAR KE KHET TAK SARAK NIRMAN (0518019012/RC/20411808) 7676 2772 0
Sub Total FY 2122 14 2772 0
10 KANCHAN DEVI 02/08/2023 15 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 6467 3420 0
11 KANCHAN DEVI 18/10/2023 15 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 8794 3420 0
12 KANCHAN DEVI 02/11/2023 14 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 9625 3192 0
13 KANCHAN DEVI 17/11/2023 15 HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406) 10517 3420 0
14 KANCHAN DEVI 02/12/2023 15 WARD NO 8 ME REO SARAK SE MUKUNDRANJAN KE MURGA FORM TAK MITTI SAH INTKARAN KARY (0518019/RC/20642156) 11336 3420 0
Sub Total FY 2324 74 16872 0