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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4342 Family Id: 4342
Name of Head of Household: BEBI DEVI
Name of Father/Husband: PALLAV KUMAR SHAHI
Category: OTH
Date of Registration: 3/2/2015
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEBI DEVI Female 59 Dakshin 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 173991 BEBI DEVI 10/07/2020~~21/07/2020~~12 11
2 249147 06/11/2020~~19/11/2020~~14 12
3 271575 02/12/2020~~15/12/2020~~14 12
4 296194 26/12/2020~~08/01/2021~~14 12
5 350014 26/01/2021~~08/02/2021~~14 12
6 450480 13/03/2021~~26/03/2021~~14 12
7 290144 21/12/2021~~03/01/2022~~14 12
8 296394 05/01/2022~~18/01/2022~~14 12
9 319990 28/01/2022~~10/02/2022~~14 12
10 360621 18/02/2022~~03/03/2022~~14 12
11 396203 04/03/2022~~17/03/2022~~14 12
12 449130 21/03/2022~~31/03/2022~~11 10
13 10110 04/04/2022~~17/04/2022~~14 12
14 124575 09/05/2022~~22/05/2022~~14 12
15 266991 12/06/2022~~25/06/2022~~14 12
16 723969 27/02/2023~~12/03/2023~~14 12
17 14192 05/04/2023~~19/04/2023~~15 13
18 61129 21/04/2023~~05/05/2023~~15 13
19 105250 09/05/2023~~24/05/2023~~16 14
20 153988 25/05/2023~~08/06/2023~~15 13
21 209358 09/06/2023~~23/06/2023~~15 13
22 267021 24/06/2023~~08/07/2023~~15 13
23 319938 10/07/2023~~24/07/2023~~15 13
24 31196 08/04/2024~~22/04/2024~~15 15
25 77630 25/04/2024~~09/05/2024~~15 15
26 147510 12/05/2024~~27/05/2024~~16 16
27 217615 28/05/2024~~12/06/2024~~16 16

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 173991 BEBI DEVI 10/07/2020~~21/07/2020~~12 11 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
2 249147 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
3 271575 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
4 296194 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
5 350014 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
6 450480 13/03/2021~~26/03/2021~~14 12 GRAM KURHETA ME DEVI MANJHI KE GHAR SE LEKAR POKHRA TAK MITTI EVM SOLING KARYA EVM RCC PULIYA (0508005011/RC/20461519)
7 290144 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
8 296394 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
9 319990 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
10 360621 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
11 396203 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
12 449130 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
13 10110 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
14 124575 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
15 266991 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
16 723969 27/02/2023~~12/03/2023~~14 12 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
17 14192 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
18 61129 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
19 105250 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
20 153988 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
21 209358 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
22 267021 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
23 319938 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
24 31196 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
25 77630 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
26 147510 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
27 217615 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

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 BEBI DEVI 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4923 2522 0
2 BEBI DEVI 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5478 2522 0
3 BEBI DEVI 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6305 2522 0
4 BEBI DEVI 13/03/2021 13 GRAM KURHETA ME DEVI MANJHI KE GHAR SE LEKAR POKHRA TAK MITTI EVM SOLING KARYA EVM RCC PULIYA (0508005011/RC/20461519) 7906 2522 0
Sub Total FY 2021 52 10088 0
5 BEBI DEVI 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4961 2376 0
6 BEBI DEVI 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5040 2574 0
7 BEBI DEVI 28/01/2022 14 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5390 2772 0
8 BEBI DEVI 18/02/2022 14 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5803 2772 0
9 BEBI DEVI 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6186 2574 0
10 BEBI DEVI 21/03/2022 11 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6685 2178 0
Sub Total FY 2122 77 15246 0
11 BEBI DEVI 04/04/2022 14 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 96 2940 0
12 BEBI DEVI 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7234 2730 0
Sub Total FY 2223 27 5670 0
13 BEBI DEVI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 379 3192 0
14 BEBI DEVI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3763 2964 0
15 BEBI DEVI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5089 3420 0
16 BEBI DEVI 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6351 3420 0
17 BEBI DEVI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7629 3192 0
18 BEBI DEVI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
19 BEBI DEVI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9752 3420 0
Sub Total FY 2324 101 23028 0
20 BEBI DEVI 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 480 3675 0
21 BEBI DEVI 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2065 3276 0
22 BEBI DEVI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3459 3760 0
23 BEBI DEVI 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4648 3808 0
Sub Total FY 2425 61 14519 0