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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2722 Family Id: 2722
Name of Head of Household: SHAIL DEVI
Name of Father/Husband: DHIRENDRA KUMAR SINGH
Category: OTH
Date of Registration: 4/15/2020
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2722
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAIL DEVI Female 49 State Bank of India
2 DHIRENDRA KUMAR SINGH Male 52 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 125594 DHIRENDRA KUMAR SINGH 23/05/2020~~06/06/2020~~15 13
2 125593 SHAIL DEVI 23/05/2020~~06/06/2020~~15 13
3 270441 DHIRENDRA KUMAR SINGH 18/06/2020~~02/07/2020~~15 13
4 270440 SHAIL DEVI 18/06/2020~~02/07/2020~~15 13
5 379090 DHIRENDRA KUMAR SINGH 11/07/2020~~25/07/2020~~15 13
6 379089 SHAIL DEVI 11/07/2020~~25/07/2020~~15 13
7 437113 29/07/2020~~12/08/2020~~15 13
8 7672 01/04/2021~~15/04/2021~~15 13
9 367724 DHIRENDRA KUMAR SINGH 05/07/2021~~19/07/2021~~15 13
10 367723 SHAIL DEVI 05/07/2021~~19/07/2021~~15 13
11 426043 DHIRENDRA KUMAR SINGH 25/07/2021~~09/08/2021~~16 14
12 426042 SHAIL DEVI 25/07/2021~~09/08/2021~~16 14
13 415043 07/07/2022~~21/07/2022~~15 13
14 485138 22/07/2022~~05/08/2022~~15 13
15 530228 06/08/2022~~20/08/2022~~15 13
16 754120 DHIRENDRA KUMAR SINGH 16/12/2022~~30/12/2022~~15 13
17 754119 SHAIL DEVI 16/12/2022~~30/12/2022~~15 13
18 773025 DHIRENDRA KUMAR SINGH 31/12/2022~~14/01/2023~~15 13
19 773024 SHAIL DEVI 31/12/2022~~14/01/2023~~15 13
20 807212 29/01/2023~~12/02/2023~~15 13
21 173883 24/05/2023~~07/06/2023~~15 13
22 247120 09/06/2023~~23/06/2023~~15 13
23 332923 26/06/2023~~10/07/2023~~15 13
24 900438 29/02/2024~~14/03/2024~~15 15
25 24483 12/04/2024~~26/04/2024~~15 15
26 101069 11/05/2024~~25/05/2024~~15 15
27 302484 01/07/2024~~15/07/2024~~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 125594 DHIRENDRA KUMAR SINGH 25/05/2020~~08/06/2020~~15 13 SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767)
2 125593 SHAIL DEVI 25/05/2020~~08/06/2020~~15 13 SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767)
3 270441 DHIRENDRA KUMAR SINGH 18/06/2020~~02/07/2020~~15 13 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329)
4 270440 SHAIL DEVI 18/06/2020~~02/07/2020~~15 13 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329)
5 379090 DHIRENDRA KUMAR SINGH 11/07/2020~~25/07/2020~~15 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)
6 379089 SHAIL DEVI 11/07/2020~~25/07/2020~~15 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111)
7 437113 29/07/2020~~12/08/2020~~15 13 REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956)
8 7672 01/04/2021~~15/04/2021~~15 13 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)
9 367724 DHIRENDRA KUMAR SINGH 05/07/2021~~19/07/2021~~15 13 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974)
10 367723 SHAIL DEVI 05/07/2021~~19/07/2021~~15 13 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974)
11 426043 DHIRENDRA KUMAR SINGH 25/07/2021~~09/08/2021~~16 14 Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053)
12 426042 SHAIL DEVI 25/07/2021~~09/08/2021~~16 14 Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053)
13 415043 07/07/2022~~21/07/2022~~15 13 Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan (0518019012/RC/20578404)
14 485138 22/07/2022~~05/08/2022~~15 13 Ward 10 Upendra mahto ke khet se kokani siman tak mitti sah it karan (0518019012/RC/20578402)
15 530228 07/08/2022~~21/08/2022~~15 13 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)
16 754120 DHIRENDRA KUMAR SINGH 16/12/2022~~30/12/2022~~15 13 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)
17 754119 SHAIL DEVI 16/12/2022~~30/12/2022~~15 13 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694)
18 773025 DHIRENDRA KUMAR SINGH 31/12/2022~~14/01/2023~~15 26 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)
19 773024 SHAIL DEVI 31/12/2022~~14/01/2023~~15 26 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)
20 807212 29/01/2023~~12/02/2023~~15 13 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015)
21 173883 24/05/2023~~07/06/2023~~15 13 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)
22 247120 09/06/2023~~23/06/2023~~15 13 WARD NO-10 ME BAJRANGBALI ASTHAN PIPAL PER ME CHABUTRA NIRMAN KARYA (0518019012/AV/20399212)
23 332923 26/06/2023~~10/07/2023~~15 13 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
24 900438 29/02/2024~~14/03/2024~~15 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)
25 24483 12/04/2024~~26/04/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
26 101069 11/05/2024~~25/05/2024~~15 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975)
27 302484 01/07/2024~~15/07/2024~~15 15 JAYANT KUMAR SINGH S/O KRISHNA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063195)

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 DHIRENDRA KUMAR SINGH 25/05/2020 15 SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767) 4240 2910 0
2 SHAIL DEVI 25/05/2020 15 SONU KUMAR SINGH S/O- NARAYAN PRASAD SINGH KE NIJI JAMIN ME KHET POKHRI NIRMAN (0518019012/IF/20392767) 4240 2910 0
3 DHIRENDRA KUMAR SINGH 18/06/2020 15 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329) 6594 2910 0
4 SHAIL DEVI 18/06/2020 15 HASANPUR RAJ AARYAN KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518019012/IF/20394329) 6594 2910 0
5 DHIRENDRA KUMAR SINGH 11/07/2020 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111) 9966 2522 0
6 SHAIL DEVI 11/07/2020 13 GOSYMATH TINBATIYA SE GOLU SINGH KE JAMIN TAK SADAK SURAKSHA HETU MITI WITH SOLLING (0518019012/RC/20391111) 9966 2522 0
7 SHAIL DEVI 29/07/2020 13 REO SADAK SE GHANSHYAM PATHAK KE GHAR TAK PCC NIRMAN (0518019012/RC/20413956) 12041 2522 0
Sub Total FY 2021 99 19206 0
8 SHAIL DEVI 01/04/2021 14 JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290) 74 2716 0
9 DHIRENDRA KUMAR SINGH 05/07/2021 14 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974) 10850 2772 0
10 SHAIL DEVI 05/07/2021 14 WARD NO-2 ME BAGMATI NADI KINARE AJAY SINGH KE KHET SE NARAYAN SINGH KE KHET TAK SAMSAN ME MITTI INT (0518019/LD/20342974) 10850 2772 0
11 DHIRENDRA KUMAR SINGH 25/07/2021 15 Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053) 13315 2970 0
12 SHAIL DEVI 25/07/2021 15 Aura siman se bhochan pandit ke ghar tak mitti bharai & soling karya (0518019/RC/20457053) 13315 2970 0
Sub Total FY 2122 72 14200 0
13 SHAIL DEVI 07/07/2022 14 Harekrishan sah ke ghar se lakar mandira tak mitti sah it karan (0518019012/RC/20578404) 16811 2940 0
14 SHAIL DEVI 07/08/2022 14 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694) 20441 2940 0
15 DHIRENDRA KUMAR SINGH 16/12/2022 15 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694) 26708 3150 0
16 SHAIL DEVI 16/12/2022 15 Word no 09 karsauli Transfarmar se maheshwar mahto ke khet takmitee sah itkaran karya (0518019012/RC/20571694) 26708 3150 0
17 DHIRENDRA KUMAR SINGH 31/12/2022 14 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015) 26879 2940 0
18 SHAIL DEVI 31/12/2022 14 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015) 26879 2940 0
19 SHAIL DEVI 28/01/2023 15 Karsauki word 9 me Shankar sahu ke jamin se Dashrat paswan ke jamin tak mitee sah itkaran kary (0518019012/RC/20586015) 27337 3150 0
Sub Total FY 2223 101 21210 0
20 SHAIL DEVI 24/05/2023 14 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132) 2827 3192 0
21 SHAIL DEVI 29/02/2024 15 RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976) 16739 3420 0
Sub Total FY 2324 29 6612 0
22 SHAIL DEVI 11/05/2024 15 HASANPUR WORD NO-4 ME KAMLAKANT MISHRA KE KHET SE RAMVINAY KE KHET TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644975) 2170 3420 0
Sub Total FY 2425 15 3420 0