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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-006-01744300/3056 Family Id: 3056
Name of Head of Household: SHOBHA DEVI
Name of Father/Husband: SAROJ YADAV
Category: OTH
Date of Registration: 11/3/2018
Address:
Villages:
Panchayat: छेफोल
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3056
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHOBHA DEVI Female 27 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 345422 SHOBHA DEVI 04/11/2018~~15/11/2018~~12 11
2 361206 16/11/2018~~30/11/2018~~15 13
3 267363 07/07/2019~~15/07/2019~~9 8
4 571607 16/02/2020~~15/03/2020~~29 25
5 45509 04/05/2020~~31/05/2020~~28 24
6 137439 01/06/2020~~15/06/2020~~15 13
7 593742 03/01/2021~~16/01/2021~~14 12
8 640369 18/01/2021~~31/01/2021~~14 12
9 639937 01/03/2022~~15/03/2022~~15 13
10 11520 01/04/2024~~15/04/2024~~15 15
11 57959 16/04/2024~~30/04/2024~~15 15
12 114451 02/05/2024~~16/05/2024~~15 15
13 165130 17/05/2024~~31/05/2024~~15 15
14 219774 06/06/2024~~19/06/2024~~14 14
15 296378 21/06/2024~~04/07/2024~~14 14
16 357015 05/07/2024~~18/07/2024~~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 345422 SHOBHA DEVI 04/11/2018~~15/11/2018~~12 11 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
2 361206 16/11/2018~~30/11/2018~~15 13 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
3 267363 07/07/2019~~15/07/2019~~9 8 GRAM KATOKHAR KARWALA SE KOYRI TOLA TAK NAHAR KI SAFAI KARY (0509005006/IC/20262958)
4 571607 16/02/2020~~15/03/2020~~29 25 GRAM CHEFUL KE RAM RUP SHARMA KE GHAR SE BARKA BANDH TAK PAYIN KI SAFAI KARYA (0509005006/IC/20327846)
5 45509 04/05/2020~~31/05/2020~~28 24 GRAM CHEFUL KE RAM RUP SHARMA KE GHAR SE BARKA BANDH TAK PAYIN KI SAFAI KARYA (0509005006/IC/20327846)
6 137439 01/06/2020~~15/06/2020~~15 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
7 593742 03/01/2021~~16/01/2021~~14 12 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
8 640369 18/01/2021~~31/01/2021~~14 12 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337)
9 639937 01/03/2022~~15/03/2022~~15 13 GRAM MAHMMADPUR ME MAHMMADPUR KE PIPAL KE PED SE NARA TAK PAIN KI URAHI KARY (0509005/IC/20404835)
10 11520 01/04/2024~~15/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
11 57959 16/04/2024~~30/04/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
12 114451 02/05/2024~~16/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
13 165130 17/05/2024~~31/05/2024~~15 15 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
14 219774 06/06/2024~~19/06/2024~~14 14 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)
15 296378 21/06/2024~~04/07/2024~~14 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761)
16 357015 05/07/2024~~18/07/2024~~14 14 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761)

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 SHOBHA DEVI 04/05/2020 12 GRAM CHEFUL KE RAM RUP SHARMA KE GHAR SE BARKA BANDH TAK PAYIN KI SAFAI KARYA (0509005006/IC/20327846) 1594 2328 0
2 SHOBHA DEVI 16/05/2020 16 GRAM CHEFUL KE RAM RUP SHARMA KE GHAR SE BARKA BANDH TAK PAYIN KI SAFAI KARYA (0509005006/IC/20327846) 2331 3104 0
3 SHOBHA DEVI 03/01/2021 14 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337) 11398 2716 0
4 SHOBHA DEVI 17/01/2021 13 SUIYA GATE SE BARKA BANDH TAK PAYIN KI URAHI KARYA (0509005006/IC/20335337) 12154 2522 0
Sub Total FY 2021 55 10670 0
5 SHOBHA DEVI 01/03/2022 15 GRAM MAHMMADPUR ME MAHMMADPUR KE PIPAL KE PED SE NARA TAK PAIN KI URAHI KARY (0509005/IC/20404835) 9510 2970 0
Sub Total FY 2122 15 2970 0
6 SHOBHA DEVI 16/04/2024 13 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 593 3185 0
7 SHOBHA DEVI 02/05/2024 12 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 1430 2940 0
8 SHOBHA DEVI 17/05/2024 11 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 1913 2640 0
9 SHOBHA DEVI 06/06/2024 10 Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417) 2767 2450 0
10 SHOBHA DEVI 21/06/2024 13 gram mahammadpur me sisrikh yadav ke khet se gargati tak pain ki urahi work (0509005/IC/20550761) 3413 3055 0
Sub Total FY 2425 59 14270 0