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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2293 Family Id: 2293
Name of Head of Household: MINA DEVI
Name of Father/Husband: LATE SURAJ CHAUDHARY
Category: OTH
Date of Registration: 6/26/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2293
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 51 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 34891 MINA DEVI 22/04/2017~~30/04/2017~~9 8
2 77827 17/05/2017~~25/05/2017~~9 8
3 167864 23/06/2017~~10/07/2017~~18 16
4 257586 27/08/2017~~13/09/2017~~18 16
5 323762 26/10/2017~~12/11/2017~~18 16
6 384181 21/12/2017~~07/01/2018~~18 16
7 18311 10/04/2018~~30/04/2018~~21 18
8 101089 21/05/2018~~29/05/2018~~9 8
9 200387 22/06/2018~~30/06/2018~~9 8
10 273962 24/07/2018~~31/07/2018~~8 7
11 320340 25/08/2018~~31/08/2018~~7 6
12 349265 23/09/2018~~30/09/2018~~8 7
13 400057 24/10/2018~~31/10/2018~~8 7
14 460816 23/11/2018~~30/11/2018~~8 7
15 533929 24/12/2018~~31/12/2018~~8 7
16 589045 24/01/2019~~31/01/2019~~8 7
17 644709 21/02/2019~~28/02/2019~~8 7
18 674421 08/03/2019~~21/03/2019~~14 12
19 62792 23/04/2019~~30/04/2019~~8 7
20 349492 24/08/2019~~08/09/2019~~16 14
21 445594 24/10/2019~~08/11/2019~~16 14
22 502113 25/11/2019~~02/12/2019~~8 7
23 328174 30/06/2020~~13/07/2020~~14 12
24 502996 23/08/2020~~05/09/2020~~14 12
25 105481 25/04/2021~~08/05/2021~~14 12
26 158548 11/05/2021~~24/05/2021~~14 12
27 213589 26/05/2021~~08/06/2021~~14 12
28 713772 31/12/2021~~13/01/2022~~14 12
29 775852 03/01/2023~~16/01/2023~~14 12
30 803827 27/01/2023~~11/02/2023~~16 14
31 902842 12/03/2023~~25/03/2023~~14 12
32 946207 26/03/2023~~30/03/2023~~5 5
33 1306 01/04/2023~~16/04/2023~~16 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 34891 MINA DEVI 22/04/2017~~30/04/2017~~9 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
2 77827 17/05/2017~~25/05/2017~~9 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
3 167864 23/06/2017~~10/07/2017~~18 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
4 257586 27/08/2017~~13/09/2017~~18 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
5 323762 26/10/2017~~12/11/2017~~18 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
6 384181 21/12/2017~~07/01/2018~~18 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
7 18311 10/04/2018~~30/04/2018~~21 18 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
8 101089 21/05/2018~~29/05/2018~~9 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
9 200387 22/06/2018~~30/06/2018~~9 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
10 273962 24/07/2018~~31/07/2018~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
11 320340 25/08/2018~~31/08/2018~~7 6 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
12 349265 23/09/2018~~30/09/2018~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
13 400057 24/10/2018~~31/10/2018~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
14 460816 23/11/2018~~30/11/2018~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
15 533929 24/12/2018~~31/12/2018~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
16 589045 24/01/2019~~31/01/2019~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
17 644709 21/02/2019~~28/02/2019~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
18 674421 08/03/2019~~21/03/2019~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
19 62792 23/04/2019~~30/04/2019~~8 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454)
20 349492 24/08/2019~~08/09/2019~~16 14 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHWAN TAK VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20226451)
21 445594 24/10/2019~~08/11/2019~~16 14 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHWAN TAK VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20226451)
22 502113 25/11/2019~~02/12/2019~~8 7 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHWAN TAK VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20226451)
23 328174 30/06/2020~~13/07/2020~~14 12 KHAIRI WARD 09 ME RAVISHANKAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20403347)
24 502996 23/08/2020~~05/09/2020~~14 12 BHOLA CHAUDHRY KE GHAR KE NIKAT SE RAM LAKHAN CHAUDHRY KE GHAR TAK MITTI EVM EITKARAN KARAY (0518003002/RC/20353545)
25 105481 25/04/2021~~08/05/2021~~14 12 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)
26 158548 11/05/2021~~24/05/2021~~14 12 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)
27 213589 26/05/2021~~08/06/2021~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
28 713772 01/01/2022~~14/01/2022~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
29 775852 03/01/2023~~16/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
30 803827 27/01/2023~~11/02/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
31 902842 12/03/2023~~25/03/2023~~14 12 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
32 946207 26/03/2023~~30/03/2023~~5 5 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
33 1306 01/04/2023~~16/04/2023~~16 14 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)

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 MINA DEVI 22/04/2017 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 457 1400 0
2 MINA DEVI 17/05/2017 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 866 1400 0
3 MINA DEVI 25/06/2017 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 1306 2800 0
4 MINA DEVI 28/08/2017 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 1906 2800 0
5 MINA DEVI 28/10/2017 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 2542 2800 0
6 MINA DEVI 22/12/2017 16 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 2945 2800 0
Sub Total FY 1718 80 14000 0
7 MINA DEVI 16/04/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 339 1400 0
8 MINA DEVI 21/05/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 1710 1400 0
9 MINA DEVI 24/07/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 3838 1400 0
10 MINA DEVI 25/08/2018 7 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 5179 1225 0
11 MINA DEVI 23/09/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 6396 1400 0
12 MINA DEVI 24/10/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 7649 1400 0
13 MINA DEVI 23/11/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 8711 1400 0
14 MINA DEVI 24/12/2018 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 11314 1400 0
15 MINA DEVI 24/01/2019 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 12778 1400 0
16 MINA DEVI 21/02/2019 8 KHAIRI PACNCHAYAT BHWAN SE MANREGA BHAWAN TAK VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20226454) 13844 1400 0
Sub Total FY 1819 79 13825 0
17 MINA DEVI 24/08/2019 16 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHWAN TAK VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20226451) 7283 2800 0
18 MINA DEVI 24/10/2019 8 KHAIRI PANCHAYAT BHAWAN SE MANREGA BHWAN TAK VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20226451) 10329 1400 0
Sub Total FY 1920 24 4200 0
19 MINA DEVI 30/06/2020 13 KHAIRI WARD 09 ME RAVISHANKAR CHAUDHARY KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003002/IF/20403347) 8804 2522 0
Sub Total FY 2021 13 2522 0
20 MINA DEVI 25/04/2021 13 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631) 3972 2574 0
21 MINA DEVI 11/05/2021 13 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631) 4982 2574 0
Sub Total FY 2122 26 5148 0
22 MINA DEVI 03/01/2023 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 35434 2520 0
Sub Total FY 2223 12 2520 0
23 MINA DEVI 01/04/2023 15 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 93 3420 0
Sub Total FY 2324 15 3420 0