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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2976 Family Id: 2976
Name of Head of Household: SHILA DEVI
Name of Father/Husband: SHRINATH RAY
Category: OTH
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2976
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHILA DEVI Female 40 State 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 474915 SHILA DEVI 01/01/2022~~15/01/2022~~15 13
2 490436 16/01/2022~~31/01/2022~~16 14
3 523128 01/02/2022~~15/02/2022~~15 13
4 161820 02/05/2022~~15/05/2022~~14 12
5 218966 16/05/2022~~31/05/2022~~16 14
6 598785 16/10/2022~~31/10/2022~~16 14
7 778672 02/02/2023~~16/02/2023~~15 13
8 830856 01/03/2023~~15/03/2023~~15 13
9 870817 16/03/2023~~31/03/2023~~16 14
10 137049 04/05/2023~~18/05/2023~~15 13
11 561968 01/12/2023~~15/12/2023~~15 13
12 797503 16/03/2024~~31/03/2024~~16 16
13 60404 16/04/2024~~30/04/2024~~15 15
14 153018 16/05/2024~~31/05/2024~~16 16
15 262277 17/06/2024~~30/06/2024~~14 14
16 358030 05/07/2024~~19/07/2024~~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 474915 SHILA DEVI 01/01/2022~~15/01/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
2 490436 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
3 523128 01/02/2022~~15/02/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
4 161820 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
5 218966 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
6 598785 16/10/2022~~31/10/2022~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
7 778672 02/02/2023~~16/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
8 830856 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
9 870817 16/03/2023~~31/03/2023~~16 14 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
10 137049 04/05/2023~~18/05/2023~~15 13 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)
11 561968 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)
12 797503 16/03/2024~~31/03/2024~~16 16 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858)
13 60404 16/04/2024~~30/04/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
14 153018 16/05/2024~~31/05/2024~~16 16 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
15 262277 17/06/2024~~30/06/2024~~14 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)
16 358030 05/07/2024~~19/07/2024~~15 15 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)

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 SHILA DEVI 01/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 7826 2970 0
2 SHILA DEVI 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8102 2970 0
3 SHILA DEVI 01/02/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8543 2970 0
Sub Total FY 2122 45 8910 0
4 SHILA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1761 2940 0
5 SHILA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2441 3150 0
6 SHILA DEVI 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18598 1890 0
7 SHILA DEVI 16/02/2023 1 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18754 210 0
8 SHILA DEVI 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19030 2520 0
9 SHILA DEVI 16/03/2023 15 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426) 19574 3150 0
Sub Total FY 2223 66 13860 0
10 SHILA DEVI 04/05/2023 15 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504) 1884 3420 0
11 SHILA DEVI 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12100 3192 0
12 SHILA DEVI 16/03/2024 14 gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858) 15890 3192 0
Sub Total FY 2324 43 9804 0
13 SHILA DEVI 16/04/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 847 3430 0
14 SHILA DEVI 16/05/2024 12 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1819 2940 0
15 SHILA DEVI 17/06/2024 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142) 3078 3360 3360
Sub Total FY 2425 40 9730 3360