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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/285 Family Id: 285
Name of Head of Household: जगतारणी देवी
Name of Father/Husband: दिलो महतो
Category: OTH
Date of Registration: 2/15/2006
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 जगतारणी देवी Female 46 State Bank of India
2 अजीत महतो Male 25


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 309460 जगतारणी देवी 14/06/2022~~28/06/2022~~15 13
2 448989 14/07/2022~~28/07/2022~~15 13
3 893088 06/03/2023~~20/03/2023~~15 13
4 85521 30/04/2023~~14/05/2023~~15 13
5 219783 03/06/2023~~17/06/2023~~15 13
6 324744 23/06/2023~~07/07/2023~~15 13
7 404728 21/07/2023~~04/08/2023~~15 13
8 568965 27/10/2023~~10/11/2023~~15 13
9 581085 13/11/2023~~13/11/2023~~1 1
10 647136 27/11/2023~~11/12/2023~~15 13
11 727676 26/12/2023~~09/01/2024~~15 13
12 773955 15/01/2024~~29/01/2024~~15 13
13 833803 05/02/2024~~19/02/2024~~15 13
14 900477 29/02/2024~~14/03/2024~~15 15
15 24553 12/04/2024~~26/04/2024~~15 15
16 101122 11/05/2024~~25/05/2024~~15 15
17 302343 01/07/2024~~15/07/2024~~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 309460 जगतारणी देवी 14/06/2022~~28/06/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
2 448989 14/07/2022~~28/07/2022~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
3 893088 06/03/2023~~20/03/2023~~15 13 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)
4 85521 06/05/2023~~20/05/2023~~15 13 ASHARFI BABU KE KHET KE SAMNE SE MAHTO JEE KE KHET KE SAMNE TAK SAMASN ME MITTIKARAN KARYA (0518019012/LD/20345763)
5 219783 03/06/2023~~17/06/2023~~15 13 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229)
6 324744 23/06/2023~~07/07/2023~~15 13 SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201)
7 404728 21/07/2023~~04/08/2023~~15 13 JAWAHAR PD SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822205)
8 568965 29/10/2023~~12/11/2023~~15 13 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
9 581085 13/11/2023~~13/11/2023~~1 1 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
10 647136 27/11/2023~~11/12/2023~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
11 727676 26/12/2023~~09/01/2024~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
12 773955 15/01/2024~~29/01/2024~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
13 833803 05/02/2024~~19/02/2024~~15 13 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
14 900477 29/02/2024~~14/03/2024~~15 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
15 24553 12/04/2024~~26/04/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
16 101122 11/05/2024~~25/05/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
17 302343 01/07/2024~~15/07/2024~~15 15 JAYANT KUMAR SINGH S/O KRISHNA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063195)

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 जगतारणी देवी 14/06/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 13493 2940 0
2 जगतारणी देवी 14/07/2022 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 17997 2940 0
3 जगतारणी देवी 06/03/2023 14 VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580) 29283 2940 0
Sub Total FY 2223 42 8820 0
4 जगतारणी देवी 03/06/2023 14 HASHANPUR DEVANAND MAHTO KE GHAR KE SHAMNE PIPAL PER ME CHBUTARA NIRMAN KARYA (0518019012/AV/20383229) 3386 3192 0
5 जगतारणी देवी 23/06/2023 14 SHYAM MOHAN SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/20822201) 4649 3192 0
6 जगतारणी देवी 30/10/2023 14 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 9514 3192 0
7 जगतारणी देवी 27/11/2023 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 11074 3420 0
8 जगतारणी देवी 26/12/2023 14 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 12882 3192 0
9 जगतारणी देवी 29/02/2024 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 16739 3420 0
Sub Total FY 2324 86 19608 0
10 जगतारणी देवी 11/05/2024 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 2170 3420 0
Sub Total FY 2425 15 3420 0