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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756400/3003 Family Id: 3003
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: VIJAY KUMAR MAHTO
Category: OTH
Date of Registration: 6/25/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3003
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 99 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 305915 CHINTA DEVI 03/07/2020~~16/07/2020~~14 14
2 397419 03/09/2020~~17/09/2020~~15 15
3 417424 19/09/2020~~22/09/2020~~4 4
4 607898 10/01/2021~~19/01/2021~~10 10
5 646000 20/01/2021~~02/02/2021~~14 14
6 686218 03/02/2021~~16/02/2021~~14 14
7 729249 17/02/2021~~28/02/2021~~12 12
8 833987 20/03/2021~~31/03/2021~~12 12
9 812700 18/02/2023~~28/02/2023~~11 10
10 847672 04/03/2023~~18/03/2023~~15 13
11 881060 19/03/2023~~31/03/2023~~13 12
12 33847 02/04/2023~~15/04/2023~~14 12
13 75991 17/04/2023~~30/04/2023~~14 12
14 130807 02/05/2023~~31/05/2023~~30 26
15 240865 01/06/2023~~15/06/2023~~15 13
16 331011 05/07/2023~~20/07/2023~~16 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 305915 CHINTA DEVI 03/07/2020~~16/07/2020~~14 14 BHATKESRI ME RUDAL PANDEY KE KHET SE LEKAR KAPIL SINGH KE KHET HOTE HUA BHOLA SAH KE KHET TAK PAYIN (0509006002/IC/20339001)
2 397419 03/09/2020~~17/09/2020~~15 15 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889)
3 417424 19/09/2020~~22/09/2020~~4 4 UMASHANKAR SINGH KE GHAR SE LEKAR RUDAR SINGH KE KHET TAK ROAD KA NIRMAN KARAY (0509006002/RC/20393611)
4 607898 10/01/2021~~19/01/2021~~10 10 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782)
5 646000 20/01/2021~~02/02/2021~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
6 686218 03/02/2021~~16/02/2021~~14 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976)
7 729249 17/02/2021~~28/02/2021~~12 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
8 833987 20/03/2021~~31/03/2021~~12 12 GRAM KARIYAHI MUKHYA SADAK HOTE HUA DINESH RAM KE GHAR TAK PAYIN SAFAI KARYA (0509006002/IC/20368565)
9 812700 18/02/2023~~28/02/2023~~11 10 Const. Of West Processing Unit (WPU) under mgnrega convergence at GRAM PANCHAYAT KUMNA (0509006001/AV/20382559)
10 847672 04/03/2023~~18/03/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
11 881060 19/03/2023~~31/03/2023~~13 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
12 33847 02/04/2023~~15/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
13 75991 17/04/2023~~30/04/2023~~14 12 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
14 130807 02/05/2023~~31/05/2023~~30 26 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
15 240865 01/06/2023~~15/06/2023~~15 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)
16 331011 05/07/2023~~20/07/2023~~16 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932)

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 03/09/2020 15 GRAM GAMRIYA ME RAJPUR TOLA ME SAMUDAYIK BHAWAN KE PRANGAN ME MITI BHARAI KARYA (0509006002/LD/20277889) 4647 2910 0
2 CHINTA DEVI 06/01/2021 7 BHATKESHRI ME VIJAY SINGH K GHAR SE MEGHNATH SINGH SE HOKAR JAGSIDH SINGH K GHAR TAK MITTI/ITTIKARAN (0509006002/RC/20434782) 6553 1358 0
3 CHINTA DEVI 03/02/2021 14 GRAM RUSSI ME HABIB MIYAN KA KABRISTAN KA SAMTALIKARAN KARYA (0509006002/LD/20329976) 7047 2716 0
4 CHINTA DEVI 17/02/2021 12 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7671 2328 0
5 CHINTA DEVI 20/03/2021 11 GRAM KARIYAHI MUKHYA SADAK HOTE HUA DINESH RAM KE GHAR TAK PAYIN SAFAI KARYA (0509006002/IC/20368565) 8642 2134 0
Sub Total FY 2021 59 11446 0
6 CHINTA DEVI 04/03/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12272 2940 0
7 CHINTA DEVI 19/03/2023 13 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 12672 2730 0
Sub Total FY 2223 27 5670 0
8 CHINTA DEVI 02/05/2023 10 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 1831 2280 0
9 CHINTA DEVI 17/05/2023 14 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 2467 3192 0
10 CHINTA DEVI 06/07/2023 15 HARSPURA SIMAN SE LEKAR HARI SHANKAR MISHRA KE KHET TAK BANDH KA NIRMAN KARYA (0509006/FP/20319932) 4215 3420 0
Sub Total FY 2324 39 8892 0