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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/3758 Family Id: 3758
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: SURAJ SHAW
Category: SC
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 3758
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 36 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
1 430 CHINTA DEVI 01/04/2017~~14/04/2017~~14 12
2 35803 02/05/2017~~15/05/2017~~14 12
3 273093 14/03/2018~~27/03/2018~~14 12
4 6603 04/04/2018~~17/04/2018~~14 12
5 55481 07/05/2018~~20/05/2018~~14 12
6 211885 28/10/2019~~10/11/2019~~14 12
7 230601 20/11/2019~~03/12/2019~~14 12
8 243302 04/12/2019~~17/12/2019~~14 12
9 258574 21/12/2019~~03/01/2020~~14 12
10 16172 24/04/2020~~07/05/2020~~14 12
11 33068 08/05/2020~~21/05/2020~~14 12
12 85830 02/06/2020~~15/06/2020~~14 12
13 139707 20/06/2020~~03/07/2020~~14 12
14 249196 06/11/2020~~19/11/2020~~14 12
15 271596 02/12/2020~~15/12/2020~~14 12
16 296236 26/12/2020~~08/01/2021~~14 12
17 349998 26/01/2021~~08/02/2021~~14 12
18 425298 02/03/2021~~10/03/2021~~9 8
19 74323 30/04/2021~~13/05/2021~~14 12
20 116008 15/05/2021~~28/05/2021~~14 12
21 212010 30/06/2021~~13/07/2021~~14 12
22 226983 28/07/2021~~10/08/2021~~14 12
23 260080 24/09/2021~~07/10/2021~~14 12
24 320025 28/01/2022~~10/02/2022~~14 12
25 360642 18/02/2022~~03/03/2022~~14 12
26 396134 04/03/2022~~17/03/2022~~14 12
27 10114 04/04/2022~~17/04/2022~~14 12
28 154047 25/05/2023~~08/06/2023~~15 13
29 267029 24/06/2023~~08/07/2023~~15 13
30 319943 10/07/2023~~24/07/2023~~15 13
31 429859 04/11/2023~~18/11/2023~~15 13
32 455629 21/11/2023~~05/12/2023~~15 13
33 510785 15/12/2023~~29/12/2023~~15 13
34 551190 02/01/2024~~11/01/2024~~10 9
35 551191 12/01/2024~~14/01/2024~~3 3
36 597133 21/01/2024~~01/02/2024~~12 11
37 31203 08/04/2024~~22/04/2024~~15 15
38 77634 25/04/2024~~09/05/2024~~15 15
39 147514 12/05/2024~~27/05/2024~~16 16
40 217750 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
1 430 CHINTA DEVI 01/04/2017~~14/04/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
2 35803 02/05/2017~~15/05/2017~~14 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118)
3 273093 14/03/2018~~27/03/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
4 6603 04/04/2018~~17/04/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
5 55481 07/05/2018~~20/05/2018~~14 12 Gram Kurheta me Pachhim Pokhar ki Safai karya (0508005011/WC/20237878)
6 211885 28/10/2019~~10/11/2019~~14 12 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451)
7 230601 20/11/2019~~03/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
8 243302 04/12/2019~~17/12/2019~~14 12 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157)
9 258574 21/12/2019~~03/01/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
10 16172 24/04/2020~~07/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
11 33068 08/05/2020~~21/05/2020~~14 12 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
12 85830 02/06/2020~~15/06/2020~~14 24 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319)
13 139707 20/06/2020~~03/07/2020~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
14 249196 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
15 271596 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
16 296236 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
17 349998 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
18 425298 02/03/2021~~10/03/2021~~9 8 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270)
19 74323 30/04/2021~~13/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
20 116008 15/05/2021~~28/05/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
21 212010 30/06/2021~~13/07/2021~~14 12 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175)
22 226983 28/07/2021~~10/08/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
23 260080 24/09/2021~~07/10/2021~~14 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799)
24 320025 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)
25 360642 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)
26 396134 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
27 10114 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
28 154047 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
29 267029 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
30 319943 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 429859 04/11/2023~~18/11/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
32 455629 21/11/2023~~05/12/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
33 510785 15/12/2023~~29/12/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
34 551190 02/01/2024~~11/01/2024~~10 9 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
35 551191 12/01/2024~~14/01/2024~~3 3 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
36 597133 21/01/2024~~01/02/2024~~12 11 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
37 31203 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
38 77634 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
39 147514 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
40 217750 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 CHINTA DEVI 01/04/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 14 2124 0
2 CHINTA DEVI 02/05/2017 12 GRAM KUDHETA ME BALMIKI SINGH KE MIL SE ABDHESH PANDE K GHAR TAK MITTI BHARAI & IT SOLING KARYA (0508005011/RC/20252118) 720 2124 0
Sub Total FY 1718 24 4248 0
3 CHINTA DEVI 28/10/2019 13 GRAM KUDHETA ME DURGA MANDAP KE PASS CHABUTRA NIRMAN (0508005011/FP/20268451) 4332 2301 0
4 CHINTA DEVI 20/11/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4544 2301 0
5 CHINTA DEVI 04/12/2019 13 GRAM KUDHETA ME BADKA AHAR KE UTTARWARI ALANG PAR MITTI KARYA (0508005011/WC/20291157) 4884 2301 0
6 CHINTA DEVI 21/12/2019 13 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 5311 2301 0
Sub Total FY 1920 52 9204 0
7 CHINTA DEVI 24/04/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 533 2522 0
8 CHINTA DEVI 08/05/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 959 2522 0
9 CHINTA DEVI 02/06/2020 13 GRAM KUDHETA ME PURBI ALANG PAR JINODAR NIRMAN (0508005011/WC/20336319) 1804 2522 0
10 CHINTA DEVI 20/06/2020 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 2800 2522 0
11 CHINTA DEVI 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4921 2522 0
12 CHINTA DEVI 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5476 2522 0
13 CHINTA DEVI 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6304 2522 0
14 CHINTA DEVI 02/03/2021 8 GRAM KACHNA ME MUTUL MANJHI KE KHET SE MANJU YADAV KE BORING TAK AHAR PAR MITTI KARYA (0508005011/WC/20368270) 7492 1552 0
Sub Total FY 2021 99 19206 0
15 CHINTA DEVI 30/04/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1095 2574 0
16 CHINTA DEVI 15/05/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 1758 2574 0
17 CHINTA DEVI 30/06/2021 13 GRAM KUDHETA ME KABRISTAN ME MITTI BHARAI KARYA (0508005011/LD/20321175) 3207 2574 0
18 CHINTA DEVI 24/09/2021 12 GRAM KURHETA ME TAIYAB MIYAN KE BANGALA SE ARUN PANDIT KE GHAR TAK MITTI INT EVM PCC NALI NIRMAN (0508005011/RC/20458799) 4138 2376 0
19 CHINTA DEVI 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5389 2574 0
20 CHINTA DEVI 18/02/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5802 2574 0
21 CHINTA DEVI 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6185 2574 0
Sub Total FY 2122 90 17820 0
22 CHINTA DEVI 04/04/2022 13 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 95 2730 0
Sub Total FY 2223 13 2730 0
23 CHINTA DEVI 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6350 3420 0
24 CHINTA DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8784 3420 0
25 CHINTA DEVI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9751 3420 0
26 CHINTA DEVI 21/11/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 14985 3420 0
27 CHINTA DEVI 15/12/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 16097 3420 0
28 CHINTA DEVI 02/01/2024 12 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 16815 2736 0
29 CHINTA DEVI 21/01/2024 8 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 18095 1824 0
Sub Total FY 2324 95 21660 0
30 CHINTA DEVI 08/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 479 3430 0
31 CHINTA DEVI 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2064 3276 0
32 CHINTA DEVI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3458 3760 0
Sub Total FY 2425 44 10466 0