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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3547 Family Id: 3547
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: SHANKAR PRASAD
Category: OTH
Date of Registration: 8/4/2021
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 55 Bank of Baroda


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 778173 CHINTA DEVI 02/02/2023~~16/02/2023~~15 13
2 812751 18/02/2023~~03/03/2023~~14 12
3 847594 04/03/2023~~18/03/2023~~15 13
4 880989 19/03/2023~~31/03/2023~~13 12
5 756959 22/02/2024~~06/03/2024~~14 14
6 819335 17/03/2024~~31/03/2024~~15 15
7 143826 04/05/2024~~15/05/2024~~12 12
8 202456 01/06/2024~~15/06/2024~~15 15
9 257218 16/06/2024~~30/06/2024~~15 15
10 320867 01/07/2024~~15/07/2024~~15 15
11 381792 16/07/2024~~31/07/2024~~16 16
12 416257 01/08/2024~~15/08/2024~~15 15
13 444049 17/08/2024~~31/08/2024~~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 778173 CHINTA DEVI 02/02/2023~~16/02/2023~~15 13 LALJI MAHTO KE KHET SE CHANDRAMA MAHTO KE KHET HOTE SANTOSH VERMA KE KHET TAK PAYIN KA JIRNODHAR KAR (0509006002/IC/20459398)
2 812751 18/02/2023~~03/03/2023~~14 12 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
3 847594 04/03/2023~~18/03/2023~~15 13 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
4 880989 19/03/2023~~31/03/2023~~13 12 SURESH RAM KE GHAR SE MUNNA MANJHI KE KHET TAK PAYIN KA JIRNODHAR KARYA (0509006002/IC/20459399)
5 756959 22/02/2024~~06/03/2024~~14 14 Gram Rusi me WPU ke Prangan aur Gaddhe me mitti bharaee karya (0509006002/LD/20395421)
6 819335 17/03/2024~~31/03/2024~~15 15 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)
7 143826 04/05/2024~~15/05/2024~~12 12 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538)
8 202456 01/06/2024~~15/06/2024~~15 15 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536)
9 257218 16/06/2024~~30/06/2024~~15 15 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805)
10 320867 01/07/2024~~15/07/2024~~15 15 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911)
11 381792 16/07/2024~~31/07/2024~~16 16 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
12 416257 01/08/2024~~15/08/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)
13 444049 17/08/2024~~31/08/2024~~15 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692)

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 17/03/2024 12 Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627) 11469 2736 0
Sub Total FY 2324 12 2736 0
2 CHINTA DEVI 03/05/2024 11 Kamal Singh Ke Gachhi Se kamal Dev Sah Ke Khet Tk Pain Ka Jirnodhar kary (0509006002/IC/20543538) 1437 2640 0
3 CHINTA DEVI 01/06/2024 14 Rushi Me Dina Prasad ke Khet Se lakshman Mahto ke Khet Tk Pain ka Jirnodhar Kary (0509006002/IC/20543536) 1811 3430 0
4 CHINTA DEVI 16/06/2024 13 Gram Rusi Me Shehi Tinmuhani Se Rajendra Prasad Ke Khet Tak Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20645805) 2390 3185 0
5 CHINTA DEVI 01/07/2024 14 Gram Rushi Me Virendra Prasad Ke Khet Se Devendra Prasad Ke Khet Tk Tel Nadi Ka Jirnodhar Kary (0509006002/WC/20642911) 3024 3430 0
6 CHINTA DEVI 16/07/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 3831 3430 0
7 CHINTA DEVI 01/08/2024 14 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 4362 3430 0
8 CHINTA DEVI 17/08/2024 15 Bhatkesari Me P Sarakar Bhawan Hetu Prastavit Bhumi ka Samatalikaran Awm Adhar Bhut Sanrachana ka N (0509006002/AV/20429692) 4725 3675 0
Sub Total FY 2425 95 23220 0