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Deleted on Date 05/07/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2235 Family-Id: 2235
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: SURENDRA DAS
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 38 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 249527 SHANTI DEVI 15/06/2020~~30/06/2020~~16 14
2 361679 07/07/2020~~16/07/2020~~10 9
3 420445 23/07/2020~~07/08/2020~~16 14
4 486317 18/08/2020~~02/09/2020~~16 14
5 549380 05/09/2020~~07/09/2020~~3 3
6 386897 10/07/2021~~25/07/2021~~16 14
7 441239 29/07/2021~~13/08/2021~~16 14
8 632813 12/11/2021~~27/11/2021~~16 14
9 32376 12/04/2023~~27/04/2023~~16 14
10 515184 03/10/2023~~18/10/2023~~16 14
11 670249 05/12/2023~~20/12/2023~~16 14
12 732340 28/12/2023~~12/01/2024~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 249527 SHANTI DEVI 15/06/2020~~30/06/2020~~16 14 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
2 361679 07/07/2020~~16/07/2020~~10 9 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
3 420445 23/07/2020~~07/08/2020~~16 14 BALIKA UCCH VID VIDHEI SARAK ME JANE WALI NAHAR ME PULLIYA NIRMAN (0518014/RC/20374922)
4 486317 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
5 549380 05/09/2020~~07/09/2020~~3 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
6 386897 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
7 441239 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
8 632813 12/11/2021~~27/11/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
9 32376 12/04/2023~~27/04/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
10 515184 03/10/2023~~18/10/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
11 670249 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
12 732340 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)

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 SHANTI DEVI 07/07/2020 8 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084) 18080 1552 0
2 SHANTI DEVI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 SHANTI DEVI 05/09/2020 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 24761 582 0
Sub Total FY 2021 24 4656 0
4 SHANTI DEVI 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
5 SHANTI DEVI 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
Sub Total FY 2122 26 5148 0
6 SHANTI DEVI 03/10/2023 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910) 7451 3192 0
Sub Total FY 2324 14 3192 0