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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730200/1643 Family Id: 1643
Name of Head of Household: MINA DEVI
Name of Father/Husband: HARENDRA MAHTO
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1643
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MINA DEVI Female 40 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 342581 MINA DEVI 03/11/2018~~15/11/2018~~13 12
2 377401 21/11/2018~~30/11/2018~~10 10
3 401821 02/12/2018~~15/12/2018~~14 12
4 503662 19/01/2019~~31/01/2019~~13 12
5 528533 02/02/2019~~15/02/2019~~14 12
6 550556 16/02/2019~~28/02/2019~~13 12
7 579472 02/03/2019~~15/03/2019~~14 12
8 607609 18/03/2019~~31/03/2019~~14 12
9 16013 01/04/2019~~15/04/2019~~15 13
10 150580 18/05/2019~~31/05/2019~~14 12
11 207002 16/06/2019~~30/06/2019~~15 13
12 261187 03/07/2019~~15/07/2019~~13 12
13 293719 03/08/2019~~15/08/2019~~13 12
14 391016 17/11/2019~~30/11/2019~~14 12
15 419224 03/12/2019~~15/12/2019~~13 12
16 517168 27/01/2020~~31/01/2020~~5 5
17 145491 01/06/2020~~15/06/2020~~15 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 342581 MINA DEVI 03/11/2018~~15/11/2018~~13 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
2 377401 21/11/2018~~30/11/2018~~10 10 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
3 401821 02/12/2018~~15/12/2018~~14 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
4 503662 19/01/2019~~31/01/2019~~13 12 UTKRAMIT MADHY BIDHALY KHURD LAUWA KE PRANGAN ME MITTI BHARAI KARY (0509016008/LD/20286593)
5 528533 02/02/2019~~15/02/2019~~14 12 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178)
6 550556 16/02/2019~~28/02/2019~~13 12 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178)
7 579472 02/03/2019~~15/03/2019~~14 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059)
8 607609 18/03/2019~~31/03/2019~~14 12 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
9 16013 01/04/2019~~15/04/2019~~15 13 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
10 150580 18/05/2019~~31/05/2019~~14 12 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
11 207002 16/06/2019~~30/06/2019~~15 13 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
12 261187 03/07/2019~~15/07/2019~~13 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
13 293719 03/08/2019~~15/08/2019~~13 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
14 391016 17/11/2019~~30/11/2019~~14 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
15 419224 03/12/2019~~15/12/2019~~13 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
16 517168 27/01/2020~~31/01/2020~~5 5 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792)
17 145491 01/06/2020~~15/06/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)

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 MINA DEVI 03/11/2018 12 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059) 1703 2124 0
2 MINA DEVI 21/11/2018 10 KHURD LAUWA KALI STHAN KE PRANGAN ME MITTI BHARAI (0509016008/LD/20280059) 1783 1770 0
3 MINA DEVI 19/01/2019 4 UTKRAMIT MADHY BIDHALY KHURD LAUWA KE PRANGAN ME MITTI BHARAI KARY (0509016008/LD/20286593) 1988 708 0
4 MINA DEVI 02/02/2019 14 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178) 2073 2478 0
5 MINA DEVI 16/02/2019 13 KHURD LAUWA BRAHM STHAN KE PAS MITTI BHARAI (0509016008/LD/20289178) 2142 2301 0
6 MINA DEVI 18/03/2019 14 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375) 2445 2478 0
Sub Total FY 1819 67 11859 0
7 MINA DEVI 18/05/2019 14 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375) 402 2478 0
8 MINA DEVI 19/06/2019 12 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792) 733 2124 0
9 MINA DEVI 17/11/2019 14 PAKKI SARAK SE PURAB AMBIKA SINGH KE GHAR HOTE HUYE RAMJI MAHTO KE GHAR SE PAKKI SARAK TAK SARAK (0509016008/RC/20316792) 2145 2478 0
Sub Total FY 1920 40 7080 0