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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/3085 Family Id: 3085
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: NANAHAK SAH
Category: OTH
Date of Registration: 1/3/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3085
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 40 Punjab National 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 517064 CHINTA DEVI 27/01/2020~~15/02/2020~~20 18
2 584918 16/02/2020~~29/02/2020~~14 12
3 628414 01/03/2020~~15/03/2020~~15 13
4 61816 16/05/2020~~31/05/2020~~16 16
5 138538 01/06/2020~~15/06/2020~~15 13
6 221606 16/06/2020~~30/06/2020~~15 13
7 285017 01/07/2020~~15/07/2020~~15 13
8 445717 16/10/2020~~31/10/2020~~16 14
9 472984 07/11/2020~~21/11/2020~~15 13
10 597489 04/01/2021~~12/01/2021~~9 8
11 254460 05/06/2021~~15/06/2021~~11 10
12 336653 03/06/2022~~15/06/2022~~13 12
13 407333 17/06/2022~~30/06/2022~~14 12
14 485589 04/07/2022~~18/07/2022~~15 13
15 519692 19/07/2022~~31/07/2022~~13 12
16 750909 19/01/2023~~31/01/2023~~13 12
17 794381 16/02/2023~~28/02/2023~~13 12
18 836465 01/03/2023~~15/03/2023~~15 13
19 81899 18/04/2023~~30/04/2023~~13 12
20 117787 02/05/2023~~15/05/2023~~14 12
21 183417 17/05/2023~~31/05/2023~~15 13
22 422140 01/10/2023~~15/10/2023~~15 13
23 462331 17/10/2023~~31/10/2023~~15 13
24 533989 16/11/2023~~30/11/2023~~15 13
25 562674 01/12/2023~~15/12/2023~~15 13
26 607012 17/12/2023~~31/12/2023~~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 517064 CHINTA DEVI 27/01/2020~~15/02/2020~~20 18 NOOR NAGAR ME ITBP SE LEKAR MADHOPUR JANEWALI SARAK KA MITIKARAN KARYA (0509006/RC/20368494)
2 584918 16/02/2020~~29/02/2020~~14 12 NOOR NAGAR ME ITBP SE LEKAR MADHOPUR JANEWALI SARAK KA MITIKARAN KARYA (0509006/RC/20368494)
3 628414 01/03/2020~~15/03/2020~~15 13 NOOR NAGAR ME ITBP SE LEKAR MADHOPUR JANEWALI SARAK KA MITIKARAN KARYA (0509006/RC/20368494)
4 61816 16/05/2020~~31/05/2020~~16 16 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
5 138538 01/06/2020~~15/06/2020~~15 13 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
6 221606 16/06/2020~~30/06/2020~~15 13 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
7 285017 01/07/2020~~15/07/2020~~15 13 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181)
8 445717 16/10/2020~~31/10/2020~~16 14 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
9 472984 07/11/2020~~21/11/2020~~15 13 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
10 597489 04/01/2021~~12/01/2021~~9 8 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
11 254460 05/06/2021~~15/06/2021~~11 10 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055)
12 336653 03/06/2022~~15/06/2022~~13 12 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
13 407333 17/06/2022~~30/06/2022~~14 12 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
14 485589 04/07/2022~~18/07/2022~~15 13 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901)
15 519692 19/07/2022~~31/07/2022~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
16 750909 19/01/2023~~31/01/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
17 794381 16/02/2023~~28/02/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
18 836465 01/03/2023~~15/03/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
19 81899 18/04/2023~~30/04/2023~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
20 117787 02/05/2023~~15/05/2023~~14 12 GRAM MAJHWALIYA ME MANOJ KUMAR PANDIT KE NIJI JAMIN ME PALANATION WORK (0509006008/DP/20320104)
21 183417 17/05/2023~~31/05/2023~~15 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
22 422140 01/10/2023~~15/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
23 462331 17/10/2023~~31/10/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
24 533989 16/11/2023~~30/11/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
25 562674 01/12/2023~~15/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)
26 607012 17/12/2023~~31/12/2023~~15 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887)

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 27/01/2020 15 NOOR NAGAR ME ITBP SE LEKAR MADHOPUR JANEWALI SARAK KA MITIKARAN KARYA (0509006/RC/20368494) 5488 2655 0
2 CHINTA DEVI 16/02/2020 14 NOOR NAGAR ME ITBP SE LEKAR MADHOPUR JANEWALI SARAK KA MITIKARAN KARYA (0509006/RC/20368494) 6366 2478 0
3 CHINTA DEVI 01/03/2020 13 NOOR NAGAR ME ITBP SE LEKAR MADHOPUR JANEWALI SARAK KA MITIKARAN KARYA (0509006/RC/20368494) 7023 2301 0
Sub Total FY 1920 42 7434 0
4 CHINTA DEVI 17/05/2020 15 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181) 1715 2910 0
5 CHINTA DEVI 01/06/2020 15 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181) 2274 2910 0
6 CHINTA DEVI 16/06/2020 15 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181) 3029 2910 0
7 CHINTA DEVI 01/07/2020 15 GRAM KAHI ME POKHARA SE TINMUHANI HOTE DULAR RAY KE KHET HOTE SAWARI SIMA TK PAYIN KA JIRNODHAR KARY (0509006/IC/20328181) 3548 2910 0
8 CHINTA DEVI 16/10/2020 15 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 4778 2910 0
9 CHINTA DEVI 07/11/2020 15 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 5158 2910 0
Sub Total FY 2021 90 17460 0
10 CHINTA DEVI 01/06/2021 8 R.N.ME GRAM KAHI KE UTTAR CHEWAR AFJAL MIYA KE KHET SE MADHOPUR PANCHYAT KE SIMA TAK BANDH GIRNODHAR (0509006/FP/20274055) 1931 1584 0
Sub Total FY 2122 8 1584 0
11 CHINTA DEVI 01/06/2022 13 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901) 1353 2730 0
12 CHINTA DEVI 17/06/2022 14 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901) 2273 2940 0
13 CHINTA DEVI 04/07/2022 15 GRAM KAHI ME KANYA MADHAY VIDYALYA KE PRANGAN ME MITIKARAN KARYA (0509006/LD/20373901) 3340 3150 0
Sub Total FY 2223 42 8820 0
14 CHINTA DEVI 17/05/2023 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2630 2964 0
15 CHINTA DEVI 17/10/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 7273 2964 0
16 CHINTA DEVI 16/11/2023 14 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8244 3192 0
17 CHINTA DEVI 01/12/2023 13 GRAM KAHIN ME SHANKAR DAYAL SINGH MAHAVIDHALAY KE PRANGAN ME MITTI KARAN (0509006/LD/20392887) 8802 2964 0
Sub Total FY 2324 53 12084 0