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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756000/4191 Family Id: 4191
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: SHUKLAL RAY
Category: OTH
Date of Registration: 2/18/2022
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4191
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 53 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 634132 CHINTA DEVI 01/03/2022~~15/03/2022~~15 13
2 695025 16/03/2022~~31/03/2022~~16 16
3 246385 18/05/2022~~31/05/2022~~14 12
4 342741 04/06/2022~~16/06/2022~~13 13
5 400637 17/06/2022~~30/06/2022~~14 14
6 475601 04/07/2022~~15/07/2022~~12 11
7 746854 18/01/2023~~31/01/2023~~14 12
8 76933 17/04/2023~~30/04/2023~~14 12
9 130435 02/05/2023~~31/05/2023~~30 26
10 240000 01/06/2023~~15/06/2023~~15 13
11 464288 18/10/2023~~31/10/2023~~14 12
12 508035 04/11/2023~~15/11/2023~~12 11
13 576664 02/12/2023~~15/12/2023~~14 12
14 617412 18/12/2023~~31/12/2023~~14 12
15 89597 17/04/2024~~30/04/2024~~14 14
16 144858 05/05/2024~~15/05/2024~~11 11
17 182887 19/05/2024~~31/05/2024~~13 13
18 266575 17/06/2024~~30/06/2024~~14 14
19 323079 01/07/2024~~15/07/2024~~15 15
20 382456 16/07/2024~~31/07/2024~~16 16
21 427840 03/08/2024~~15/08/2024~~13 13

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 634132 CHINTA DEVI 01/03/2022~~15/03/2022~~15 13 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
2 695025 16/03/2022~~31/03/2022~~16 16 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
3 246385 18/05/2022~~31/05/2022~~14 12 GAMHARIYA ME MUKHYA SARAK SE KRISHNA SHARMA KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006/IC/20430916)
4 342741 04/06/2022~~16/06/2022~~13 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028)
5 400637 17/06/2022~~30/06/2022~~14 14 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
6 475601 04/07/2022~~15/07/2022~~12 11 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883)
7 746854 18/01/2023~~31/01/2023~~14 12 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715)
8 76933 17/04/2023~~30/04/2023~~14 12 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
9 130435 02/05/2023~~31/05/2023~~30 26 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
10 240000 01/06/2023~~15/06/2023~~15 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931)
11 464288 18/10/2023~~31/10/2023~~14 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
12 508035 04/11/2023~~15/11/2023~~12 11 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959)
13 576664 02/12/2023~~15/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
14 617412 18/12/2023~~31/12/2023~~14 12 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
15 89597 17/04/2024~~30/04/2024~~14 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923)
16 144858 05/05/2024~~15/05/2024~~11 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
17 182887 19/05/2024~~31/05/2024~~13 13 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621)
18 266575 17/06/2024~~30/06/2024~~14 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
19 323079 01/07/2024~~15/07/2024~~15 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566)
20 382456 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091)
21 427840 03/08/2024~~15/08/2024~~13 13 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092)

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 CHINTA DEVI 01/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5344 2970 0
2 CHINTA DEVI 16/03/2022 15 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 5597 2970 0
Sub Total FY 2122 30 5940 0
3 CHINTA DEVI 04/06/2022 13 BHATKESHARI ME POKHARI SE AWDHESH SINGH KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20305028) 1391 2730 0
4 CHINTA DEVI 02/07/2022 12 RUSI ME KAMESWAR RAY KE KHET SE RUSI PUL HOTE BAREJA MUKHYA SARAK TAK PAIN SAFAI (0509006/IC/20410883) 2958 2520 0
5 CHINTA DEVI 18/01/2023 14 GRAM BHATKESHRI ME SATI MATA NAHAR SE SARBI SARYA SIMAN TAK PAIN KA JIRNODHAR (0509006/IC/20457715) 10978 2940 0
Sub Total FY 2223 39 8190 0
6 CHINTA DEVI 17/04/2023 6 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 642 1368 0
7 CHINTA DEVI 02/05/2023 13 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 1825 2964 0
8 CHINTA DEVI 17/05/2023 15 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 2473 3420 0
9 CHINTA DEVI 01/06/2023 14 GRAM BHATKESHARI ME MUKHYA SARAK BANDH SE LEKAR KHOMARI PRASAD KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319931) 3129 3192 0
10 CHINTA DEVI 18/10/2023 12 Gram Bhatkeshari Madh Vidalay Ke Prangan Me Mitti Awm Paver Block Nirman Kary (0509006/LD/20403959) 7283 2736 0
11 CHINTA DEVI 02/12/2023 14 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 8874 3192 0
12 CHINTA DEVI 18/12/2023 13 Sipahi Singh ke khet se lekar Nathanpura Siman tak Paien ka Jirnoddhar karya (0509006/IC/20486923) 9285 2964 0
Sub Total FY 2324 87 19836 0
13 CHINTA DEVI 05/05/2024 11 Bhatkeshri me Suresh Sharma ke niji jamin me khet Pokhri ka Nirmaan karya (0509006/IF/20820621) 1455 2695 0
14 CHINTA DEVI 17/06/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 2512 3220 0
15 CHINTA DEVI 01/07/2024 15 Harpur Sota Tk Paen Ka Jirnodhar Kary (0509006/IC/20549566) 3047 3450 0
16 CHINTA DEVI 16/07/2024 14 Bhatkesari Me Harpur Siman Se Dhupa Ray Ke Khet Se Nahar Ke Saefan Tk Bandh Ka Nirman Kary (0509006/FP/20369091) 3874 3430 0
17 CHINTA DEVI 03/08/2024 12 Gram Bhatkesari Me Nathanpura Siwan Se Navada Siwan Tk Bandh Ka Nirman Kary (0509006/FP/20369092) 4503 2940 0
Sub Total FY 2425 66 15735 0