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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-018-002-00244200/2879 Family Id: 2879
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: BASDEV MAHATO
Category: OTH
Date of Registration: 8/7/2021
Address:
Villages:
Panchayat: कुंअरपुर
Block: चकिय
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2879
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA 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 795340 MAMTA DEVI 17/01/2023~~01/02/2023~~16 14
2 849041 05/02/2023~~19/02/2023~~15 13
3 951936 02/03/2023~~17/03/2023~~16 14
4 1024227 19/03/2023~~30/03/2023~~12 11
5 9041 02/04/2023~~17/04/2023~~16 14
6 99652 18/04/2023~~01/05/2023~~14 12
7 168370 02/05/2023~~15/05/2023~~14 12
8 322524 24/05/2023~~31/05/2023~~8 7
9 375140 01/06/2023~~15/06/2023~~15 13
10 500278 16/06/2023~~30/06/2023~~15 13
11 598787 09/07/2023~~20/07/2023~~12 11
12 677237 15/10/2023~~30/10/2023~~16 14
13 3747 01/04/2024~~16/04/2024~~16 16
14 67806 17/04/2024~~30/04/2024~~14 14
15 120281 02/05/2024~~16/05/2024~~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 795340 MAMTA DEVI 17/01/2023~~01/02/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
2 849041 05/02/2023~~19/02/2023~~15 13 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
3 951936 02/03/2023~~17/03/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
4 1024227 19/03/2023~~30/03/2023~~12 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
5 9041 02/04/2023~~17/04/2023~~16 14 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
6 99652 18/04/2023~~01/05/2023~~14 12 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460)
7 168370 02/05/2023~~15/05/2023~~14 12 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
8 322524 24/05/2023~~31/05/2023~~8 7 HASANPUR CHHATHU MAHTO KE KHET SE NAKUL PRASAD KE KHET TAK PAIN KA UDAHI AUR SAFAI KARAY (0513018/IC/20486872)
9 375140 01/06/2023~~15/06/2023~~15 13 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
10 500278 16/06/2023~~30/06/2023~~15 13 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571)
11 598787 09/07/2023~~20/07/2023~~12 11 PARSHURAMPUR WARD06 RAMAYAN SINGH KE KHET SE SONA DEVI STHAN TAK MITTI AUR SOLING (0513018002/RC/20628082)
12 677237 15/10/2023~~30/10/2023~~16 14 DHARKAN PANDIT KE GHAR KE BAGAL SE RAM SINGH KE KHET TAK MITTI KARAN OR IT SOLING KARYA (0513018/RC/20554101)
13 3747 01/04/2024~~16/04/2024~~16 16 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)
14 67806 17/04/2024~~30/04/2024~~14 14 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139)
15 120281 02/05/2024~~16/05/2024~~15 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524)

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 MAMTA DEVI 25/01/2023 8 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 15372 1680 0
2 MAMTA DEVI 05/02/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 15592 2310 0
3 MAMTA DEVI 02/03/2023 11 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 16177 2310 0
Sub Total FY 2223 30 6300 0
4 MAMTA DEVI 01/04/2023 12 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 70 2736 0
5 MAMTA DEVI 18/04/2023 13 RAMJASH MAHTO KE HARPUR PANCHAYAT KE SIWAN PAIN KA SAFAI OR UDAHI KARYA (0513018/IC/20434460) 383 2964 0
6 MAMTA DEVI 02/05/2023 14 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571) 957 3192 0
7 MAMTA DEVI 01/06/2023 15 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571) 2182 3420 0
8 MAMTA DEVI 16/06/2023 13 SHAMBHU THAKUR KE BAGAL SE DHRUNARYAN SINGH KE KHET TAK PAIEN KE SAFAI EWM UDHAI KARY (0513018/IC/20457571) 2806 2964 0
Sub Total FY 2324 67 15276 0
9 MAMTA DEVI 01/04/2024 15 HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) 23 3675 0
10 MAMTA DEVI 17/04/2024 14 WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY (0513018/RC/20721139) 432 3430 0
Sub Total FY 2425 29 7105 0