Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4180 Family Id: 4180
Name of Head of Household: MINU DEVI
Name of Father/Husband: SAGUN SHARMA
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINU DEVI Female 28 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 160365 MINU DEVI 21/05/2022~~03/06/2022~~14 12
2 245726 04/06/2022~~17/06/2022~~14 12
3 337710 22/06/2022~~05/07/2022~~14 12
4 414316 07/07/2022~~20/07/2022~~14 12
5 486835 23/07/2022~~05/08/2022~~14 12
6 656474 17/10/2022~~30/10/2022~~14 12
7 696350 10/11/2022~~23/11/2022~~14 12
8 901065 11/03/2023~~24/03/2023~~14 12
9 946337 25/03/2023~~31/03/2023~~7 6
10 3662 02/04/2023~~15/04/2023~~14 12
11 42215 17/04/2023~~30/04/2023~~14 12
12 92462 03/05/2023~~16/05/2023~~14 12
13 155744 19/05/2023~~01/06/2023~~14 12
14 210191 02/06/2023~~15/06/2023~~14 12
15 280069 16/06/2023~~29/06/2023~~14 12
16 353574 01/07/2023~~14/07/2023~~14 12
17 186348 09/06/2024~~22/06/2024~~14 14
18 264026 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 160365 MINU DEVI 21/05/2022~~03/06/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
2 245726 05/06/2022~~18/06/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
3 337710 22/06/2022~~05/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
4 414316 07/07/2022~~20/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
5 486835 23/07/2022~~05/08/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
6 656474 17/10/2022~~30/10/2022~~14 12 WARD 03 MUKHYA SARAK SE SAGUN SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003002/RC/20570374)
7 696350 10/11/2022~~23/11/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
8 901065 11/03/2023~~24/03/2023~~14 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
9 946337 25/03/2023~~31/03/2023~~7 6 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
10 3662 02/04/2023~~15/04/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
11 42215 17/04/2023~~30/04/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
12 92462 03/05/2023~~16/05/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
13 155744 19/05/2023~~01/06/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
14 210191 02/06/2023~~15/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
15 280069 16/06/2023~~29/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
16 353574 01/07/2023~~14/07/2023~~14 12 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478)
17 186348 09/06/2024~~22/06/2024~~14 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594)
18 264026 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 MINU DEVI 21/05/2022 14 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 5839 2940 0
2 MINU DEVI 05/06/2022 14 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 8771 2940 0
3 MINU DEVI 22/06/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 11083 2730 0
4 MINU DEVI 07/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 15555 2730 0
5 MINU DEVI 23/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 20432 2730 0
6 MINU DEVI 10/11/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 33704 2730 0
7 MINU DEVI 11/03/2023 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960) 37047 2520 0
Sub Total FY 2223 92 19320 0
8 MINU DEVI 02/04/2023 14 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 162 3192 0
9 MINU DEVI 17/04/2023 11 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 816 2508 0
10 MINU DEVI 03/05/2023 13 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 1724 2964 0
11 MINU DEVI 19/05/2023 14 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 2434 3192 0
12 MINU DEVI 02/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3293 3192 0
13 MINU DEVI 16/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3905 3192 0
14 MINU DEVI 01/07/2023 14 WARD NO.1 ME DHARAMPUR PCC SARAK SE UMESH RAI KE TARAF JANA WALA SARAK ME MITTI SAH EIT KARAN KARAY (0518003002/RC/20639478) 5024 3192 0
Sub Total FY 2324 94 21432 0
15 MINU DEVI 09/06/2024 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594) 2288 3304 0
16 MINU DEVI 23/06/2024 14 SIROPATTI SHIV MANDIR KE NIKAT TALAB KA URAHI KARAN KARYA (0518003002/WC/20564594) 3188 3262 0
Sub Total FY 2425 28 6566 0