Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-26-002-009-02677910/3925 Family Id: 3925
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: MANOJ PASWAN
Category: SC
Date of Registration: 4/5/2021
Address:
Villages:
Panchayat: इटहरी
Block: जामलपुर
District: MUNGER(BIHAR)
Whether BPL Family: NO Family Id: 3925
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 38 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 153317 KANCHAN DEVI 29/06/2021~~12/07/2021~~14 12
2 179256 21/07/2021~~03/08/2021~~14 12
3 290969 08/01/2022~~23/01/2022~~16 14
4 312810 26/01/2022~~10/02/2022~~16 14
5 385848 10/03/2022~~25/03/2022~~16 14
6 73030 28/05/2022~~12/06/2022~~16 14
7 121790 16/06/2022~~01/07/2022~~16 14
8 168104 04/07/2022~~19/07/2022~~16 14
9 208841 21/07/2022~~05/08/2022~~16 14
10 331810 06/12/2022~~19/12/2022~~14 12
11 352447 04/01/2023~~17/01/2023~~14 12
12 376840 02/02/2023~~15/02/2023~~14 12
13 28755 13/04/2023~~26/04/2023~~14 12
14 232209 26/09/2023~~11/10/2023~~16 14
15 256221 03/11/2023~~18/11/2023~~16 14
16 272259 27/11/2023~~12/12/2023~~16 14
17 288951 19/12/2023~~03/01/2024~~16 14
18 59772 23/04/2024~~08/05/2024~~16 16

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 153317 KANCHAN DEVI 29/06/2021~~12/07/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
2 179256 21/07/2021~~03/08/2021~~14 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073)
3 290969 08/01/2022~~23/01/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
4 312810 26/01/2022~~10/02/2022~~16 14 Shanker singh ke kheth se subhash singh kheth tak nadi khudai kaarya (0526002/WC/20475513)
5 385848 10/03/2022~~25/03/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
6 73030 28/05/2022~~12/06/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
7 121790 16/06/2022~~01/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
8 168104 04/07/2022~~19/07/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
9 208841 21/07/2022~~05/08/2022~~16 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813)
10 331810 06/12/2022~~19/12/2022~~14 12 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323)
11 352447 04/01/2023~~17/01/2023~~14 12 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323)
12 376840 02/02/2023~~15/02/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
13 28755 13/04/2023~~26/04/2023~~14 12 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486)
14 232209 26/09/2023~~11/10/2023~~16 14 सत्यम कुमार बगीचा से अर्जुन सिंह बगीचा तक नदी झराई कार्य (0526002/IC/20490643)
15 256221 03/11/2023~~18/11/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
16 272259 27/11/2023~~12/12/2023~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
17 288951 19/12/2023~~03/01/2024~~16 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945)
18 59772 23/04/2024~~08/05/2024~~16 16 Anil Singh ke khet se Akshay Singh khet tak nadi jharaai kary (0526002/IC/20514385)

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 KANCHAN DEVI 29/06/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 945 2376 0
2 KANCHAN DEVI 21/07/2021 12 DOMI SINGH KE KHET SE PARO SINGH KHET TAK NADI KHUDAI WORK (0526002/IC/20379073) 1122 2376 0
3 KANCHAN DEVI 10/03/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2847 2772 0
Sub Total FY 2122 38 7524 0
4 KANCHAN DEVI 28/05/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 1037 2940 0
5 KANCHAN DEVI 04/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2115 2940 0
6 KANCHAN DEVI 21/07/2022 14 VIMAL KUMAR KHETH SE SCHOOL TAK NADI JHARAI KAARYA (0526002009/IC/20417813) 2637 2940 0
7 KANCHAN DEVI 06/12/2022 12 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323) 4935 2520 0
8 KANCHAN DEVI 04/01/2023 12 PANCHAT SARKAR BHAVAN KE PRAGAN ME MITTI BHARAI ABM PHEVAR BLOCK EIT SARAK NIRMAN (0526002009/RC/20568323) 5327 2520 0
Sub Total FY 2223 66 13860 0
9 KANCHAN DEVI 13/04/2023 10 अमरेन्द्र कुमार बगीचा से विजय कुमार बगीचा तक नदी झराई कार्य (0526002009/IC/20463486) 332 2280 0
10 KANCHAN DEVI 03/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3256 3192 0
11 KANCHAN DEVI 27/11/2023 14 Tipu Singh Bagicha se Giro Singh Bagicha tak nadi jharai kary (0526002/IC/20498945) 3607 3192 0
Sub Total FY 2324 38 8664 0