Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110700/4395 Family Id: 4395
Name of Head of Household: MINA DEVI
Name of Father/Husband: SHAMBHU THAKUR
Category: OTH
Date of Registration: 6/2/2020
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 4395
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 52 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 280534 MINA DEVI 15/06/2020~~28/06/2020~~14 12
2 151012 03/05/2021~~16/05/2021~~14 12
3 700970 30/12/2021~~12/01/2022~~14 12
4 959736 20/03/2022~~31/03/2022~~12 11
5 138403 28/04/2022~~11/05/2022~~14 12
6 251583 15/05/2022~~28/05/2022~~14 12
7 390409 05/06/2022~~18/06/2022~~14 12
8 532316 25/06/2022~~08/07/2022~~14 12
9 568035 28/10/2023~~10/11/2023~~14 12
10 593413 24/11/2023~~07/12/2023~~14 12
11 626355 14/12/2023~~27/12/2023~~14 12
12 667750 06/01/2024~~19/01/2024~~14 12
13 703020 25/01/2024~~07/02/2024~~14 12
14 786335 02/03/2024~~15/03/2024~~14 14
15 199607 18/05/2024~~31/05/2024~~14 14
16 278633 03/06/2024~~16/06/2024~~14 14
17 369642 20/06/2024~~03/07/2024~~14 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 280534 MINA DEVI 15/06/2020~~28/06/2020~~14 12 Ward 01 navtoli me tranfarmar ke nikat se rajkumar yadav ke ghar tak mitti kharanja (0519007012/RC/20374949)
2 151012 03/05/2021~~16/05/2021~~14 12 गिरमाला देवी पति विजय यादव के निजी जमीन मे पशु शेड का निर्माण (0519007012/IF/20517049)
3 700970 30/12/2021~~12/01/2022~~14 12 Ward 01 me Maheshwar master shaheb ke khet se p.c.c sadak tak mitti kharanja (0519007012/RC/20421134)
4 959736 20/03/2022~~31/03/2022~~12 11 P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397)
5 138403 28/04/2022~~11/05/2022~~14 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405)
6 251583 15/05/2022~~28/05/2022~~14 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405)
7 390409 05/06/2022~~18/06/2022~~14 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405)
8 532316 25/06/2022~~08/07/2022~~14 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405)
9 568035 28/10/2023~~10/11/2023~~14 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)
10 593413 24/11/2023~~07/12/2023~~14 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)
11 626355 14/12/2023~~27/12/2023~~14 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
12 667750 06/01/2024~~19/01/2024~~14 12 GP KHUTWARA WARD 12 ME HARIJAN DARWAJA KE PRAGAN STHAL VIKAS KARY (0519007012/LD/20396971)
13 703020 25/01/2024~~07/02/2024~~14 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
14 786335 02/03/2024~~15/03/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
15 199607 18/05/2024~~31/05/2024~~14 14 GP KHUTWARA ME SHYAM YADAV KE GHR SE PRAVEEN SINGH KE BHATTA TK NAHAR UDAHI KARY (0519007012/IC/20471652)
16 278633 03/06/2024~~16/06/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
17 369642 20/06/2024~~03/07/2024~~14 14 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170)

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 15/06/2020 12 Ward 01 navtoli me tranfarmar ke nikat se rajkumar yadav ke ghar tak mitti kharanja (0519007012/RC/20374949) 18753 2328 0
Sub Total FY 2021 12 2328 0
2 MINA DEVI 03/05/2021 12 गिरमाला देवी पति विजय यादव के निजी जमीन मे पशु शेड का निर्माण (0519007012/IF/20517049) 3269 2376 0
3 MINA DEVI 21/03/2022 11 P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397) 22422 2178 0
Sub Total FY 2122 23 4554 0
4 MINA DEVI 28/04/2022 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405) 4050 2520 0
5 MINA DEVI 15/05/2022 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405) 6526 2520 0
6 MINA DEVI 05/06/2022 12 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405) 8031 2520 0
7 MINA DEVI 25/06/2022 10 Subodh safi ke gachhi se poddar ke gachhi tak kamla nadi kinare suraksha bandh ka nirman (0519007012/FP/20288405) 10644 2100 0
Sub Total FY 2223 46 9660 0
8 MINA DEVI 24/11/2023 12 GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342) 10365 2736 0
9 MINA DEVI 14/12/2023 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 11106 3192 0
10 MINA DEVI 06/01/2024 13 GP KHUTWARA WARD 12 ME HARIJAN DARWAJA KE PRAGAN STHAL VIKAS KARY (0519007012/LD/20396971) 11982 2964 0
11 MINA DEVI 25/01/2024 7 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 12939 1596 0
12 MINA DEVI 02/03/2024 12 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 14701 2592 0
Sub Total FY 2324 58 13080 0
13 MINA DEVI 18/05/2024 10 GP KHUTWARA ME SHYAM YADAV KE GHR SE PRAVEEN SINGH KE BHATTA TK NAHAR UDAHI KARY (0519007012/IC/20471652) 4037 2290 0
14 MINA DEVI 03/06/2024 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5540 3108 0
15 MINA DEVI 20/06/2024 12 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170) 7257 2508 0
Sub Total FY 2425 36 7906 0