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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/1832 Family Id: 1832
Name of Head of Household: SHAIL DEVI
Name of Father/Husband: SHIV NARAYAN MAHTO
Category: SC
Date of Registration: 9/30/2016
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1832
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAIL DEVI Female 36 Uttar 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 4359 SHAIL DEVI 01/04/2017~~30/06/2017~~91 90
2 173125 01/07/2017~~30/08/2017~~61 60
3 81023 17/05/2018~~30/05/2018~~14 12
4 173173 18/06/2018~~30/06/2018~~13 12
5 133489 03/05/2023~~15/05/2023~~13 12
6 172826 16/05/2023~~31/05/2023~~16 14
7 327901 03/07/2023~~15/07/2023~~13 12
8 345101 17/07/2023~~31/07/2023~~15 13
9 586998 04/12/2023~~15/12/2023~~12 11
10 608869 17/12/2023~~31/12/2023~~15 13
11 633626 01/01/2024~~15/01/2024~~15 13

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 4359 SHAIL DEVI 01/04/2017~~30/06/2017~~91 90 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371)
2 173125 01/07/2017~~30/08/2017~~61 60 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371)
3 81023 17/05/2018~~30/05/2018~~14 12 KARN KUDARIYA ME NAHAR SE RAILWAY DHALA TAK SARAK KA MITTIKARAN (0509001002/RC/20300250)
4 173173 18/06/2018~~30/06/2018~~13 12 GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276)
5 133489 03/05/2023~~15/05/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
6 172826 16/05/2023~~31/05/2023~~16 14 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
7 327901 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
8 345101 17/07/2023~~31/07/2023~~15 13 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
9 586998 04/12/2023~~15/12/2023~~12 11 GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817)
10 608869 17/12/2023~~31/12/2023~~15 13 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)
11 633626 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816)

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 SHAIL DEVI 01/04/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 79 700 0
2 SHAIL DEVI 16/04/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 637 700 0
3 SHAIL DEVI 01/05/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 1031 700 0
4 SHAIL DEVI 16/05/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 1522 700 0
5 SHAIL DEVI 01/06/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 2057 700 0
6 SHAIL DEVI 16/06/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 2693 700 0
7 SHAIL DEVI 01/07/2017 4 GRAM SISAI ME RAILWAY DHALA SE GANDAK NAHAR TAK SARAK KE DONO KINARE PLANTATION (0509001002/DP/20228371) 3199 700 0
Sub Total FY 1718 28 4900 0
8 SHAIL DEVI 03/05/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 1340 2736 0
9 SHAIL DEVI 03/07/2023 11 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681) 3255 2508 0
10 SHAIL DEVI 17/07/2023 15 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681) 3394 3420 0
11 SHAIL DEVI 04/12/2023 10 GPR KRN KUDARIYA ME YOGENDRA SINGH KE KHET SE LEKAR JITENDRA SIGH KE KHET KE SAMNE TAK BANDH KA MITT (0509001/FP/20343817) 6509 2280 0
12 SHAIL DEVI 16/12/2023 15 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816) 6740 3420 0
13 SHAIL DEVI 01/01/2024 13 GPR KRN KUDARIYA ME DHARMENDRA RAY KE KHET KE NAJDIK SE TAHID MIYA KE KHET TAK BANDH KA MITTIKARAN (0509001/FP/20343816) 7100 2964 0
Sub Total FY 2324 76 17328 0