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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4236 Family Id: 4236
Name of Head of Household: YASHODA DEVI
Name of Father/Husband: SHIVNANDAN MISTRI
Category: SC
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4236
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 YASHODA DEVI Female 45 State 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 41872 YASHODA DEVI 27/04/2018~~10/05/2018~~14 12
2 75860 15/05/2018~~28/05/2018~~14 12
3 119750 02/06/2018~~15/06/2018~~14 12
4 163066 18/06/2018~~29/06/2018~~12 11
5 71789 28/05/2020~~10/06/2020~~14 12
6 111323 11/06/2020~~24/06/2020~~14 12
7 155448 27/06/2020~~10/07/2020~~14 12
8 249189 06/11/2020~~19/11/2020~~14 12
9 271600 02/12/2020~~15/12/2020~~14 12
10 296240 26/12/2020~~08/01/2021~~14 12
11 370074 04/02/2021~~17/02/2021~~14 12
12 425301 02/03/2021~~15/03/2021~~14 12
13 56757 22/04/2021~~05/05/2021~~14 12
14 204344 17/06/2021~~30/06/2021~~14 12
15 214518 05/07/2021~~11/07/2021~~7 6
16 241823 24/08/2021~~06/09/2021~~14 12
17 290196 21/12/2021~~03/01/2022~~14 12
18 296375 05/01/2022~~18/01/2022~~14 12
19 320003 28/01/2022~~10/02/2022~~14 12
20 360631 18/02/2022~~03/03/2022~~14 12
21 63860 22/04/2022~~05/05/2022~~14 12
22 180870 24/05/2022~~06/06/2022~~14 12
23 284163 15/06/2022~~28/06/2022~~14 12
24 718436 24/02/2023~~09/03/2023~~14 12
25 745704 15/03/2023~~29/03/2023~~15 13
26 14168 05/04/2023~~19/04/2023~~15 13
27 61113 21/04/2023~~05/05/2023~~15 13
28 105227 09/05/2023~~24/05/2023~~16 14
29 154180 25/05/2023~~08/06/2023~~15 13
30 209329 09/06/2023~~23/06/2023~~15 13
31 266995 24/06/2023~~08/07/2023~~15 13
32 319921 10/07/2023~~24/07/2023~~15 13
33 31178 08/04/2024~~22/04/2024~~15 15
34 77595 25/04/2024~~09/05/2024~~15 15
35 147497 12/05/2024~~27/05/2024~~16 16
36 217731 28/05/2024~~12/06/2024~~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 41872 YASHODA DEVI 27/04/2018~~10/05/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
2 75860 15/05/2018~~28/05/2018~~14 12 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838)
3 119750 02/06/2018~~15/06/2018~~14 12 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
4 163066 18/06/2018~~30/06/2018~~13 11 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921)
5 71789 28/05/2020~~10/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
6 111323 11/06/2020~~24/06/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
7 155448 27/06/2020~~10/07/2020~~14 12 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979)
8 249189 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
9 271600 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
10 296240 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
11 370074 04/02/2021~~17/02/2021~~14 12 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631)
12 425301 02/03/2021~~15/03/2021~~14 12 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)
13 56757 22/04/2021~~05/05/2021~~14 12 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825)
14 204344 17/06/2021~~30/06/2021~~14 12 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
15 214518 05/07/2021~~11/07/2021~~7 6 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741)
16 241823 24/08/2021~~06/09/2021~~14 12 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743)
17 290196 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
18 296375 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
19 320003 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
20 360631 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
21 63860 22/04/2022~~05/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
22 180870 24/05/2022~~06/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
23 284163 15/06/2022~~28/06/2022~~14 12 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214)
24 718436 24/02/2023~~09/03/2023~~14 12 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
25 14168 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
26 61113 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
27 105227 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
28 154180 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
29 209329 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
30 266995 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 319921 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
32 31178 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
33 77595 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
34 147497 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
35 217731 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)

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 YASHODA DEVI 27/04/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 620 2301 0
2 YASHODA DEVI 15/05/2018 13 GRAM KURHETA ME PURWARI POKHAR KI SAFAI (0508005011/WC/20240838) 1313 2301 0
3 YASHODA DEVI 02/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 1978 2301 0
4 YASHODA DEVI 17/06/2018 13 GRAM KURHETA ME DURGA STHAN KE PRANGAN ME MITTI BHARAI (0508005011/LD/20252921) 2496 2301 0
Sub Total FY 1819 52 9204 0
5 YASHODA DEVI 28/05/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 1603 2522 0
6 YASHODA DEVI 11/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 2212 2522 0
7 YASHODA DEVI 27/06/2020 13 GRAM KUDHETA ME TEKHI SE LEKAR POKHAR TAK PAIN KI SAFAI KARYA (0508005011/IC/20326979) 3041 2522 0
8 YASHODA DEVI 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4922 2522 0
9 YASHODA DEVI 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5477 2522 0
10 YASHODA DEVI 04/02/2021 13 GRAM KUDHETA ME GANUA KON SE SIMRIYA AHAR TAK MITTI BHARAI & PULIYA NIRMAN (0508005011/WC/20288631) 6725 2522 0
11 YASHODA DEVI 02/03/2021 13 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270) 7492 2522 0
Sub Total FY 2021 91 17654 0
12 YASHODA DEVI 22/04/2021 13 GRAM KACHNA ME KUSHI AHAR ME NALA EVM DHAKKAN NIRMAN KARYA (0508005011/RC/20448825) 768 2574 0
13 YASHODA DEVI 17/06/2021 13 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3039 2574 0
14 YASHODA DEVI 05/07/2021 7 GRAM KURHETA ME MADHYA VIDYALAYA KE PRANGAN ME MITTI BHARAI EVM SOLING KARYA (0508005011/LD/20340741) 3266 1386 0
15 YASHODA DEVI 24/08/2021 13 KURHETA ME PAIKS GODAM KE NIKAT MITTI BHARAI (0508005011/LD/20340743) 3722 2574 0
16 YASHODA DEVI 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4961 2376 0
17 YASHODA DEVI 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5040 2574 0
18 YASHODA DEVI 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5390 2574 0
19 YASHODA DEVI 18/02/2022 14 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5803 2772 0
Sub Total FY 2122 98 19404 0
20 YASHODA DEVI 22/04/2022 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 2346 2520 0
21 YASHODA DEVI 24/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 9131 2730 0
22 YASHODA DEVI 15/06/2022 13 ग्राम कुढे़ता में गणुआ कोण से लेकर आहर तक अलंग पर मिट्टी कार्य। (0508005011/WC/20534214) 12474 2730 0
23 YASHODA DEVI 23/02/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 36798 2730 0
Sub Total FY 2223 51 10710 0
24 YASHODA DEVI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 378 3192 0
25 YASHODA DEVI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3762 2964 0
26 YASHODA DEVI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5089 3420 0
27 YASHODA DEVI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7628 3192 0
28 YASHODA DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
29 YASHODA DEVI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9752 3420 0
Sub Total FY 2324 86 19608 0
30 YASHODA DEVI 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 480 3675 0
31 YASHODA DEVI 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2065 3276 0
32 YASHODA DEVI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3459 3760 0
Sub Total FY 2425 45 10711 0