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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/1760 Family Id: 1760
Name of Head of Household: Chinta Devi
Name of Father/Husband: Manoj Sharma
Category: OTH
Date of Registration: 9/2/2019
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1760
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chinta 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 558905 Chinta Devi 04/02/2020~~15/02/2020~~12 11
2 597841 17/02/2020~~29/02/2020~~13 12
3 626522 01/03/2020~~15/03/2020~~15 13
4 666783 16/03/2020~~31/03/2020~~16 14
5 32647 02/05/2020~~15/05/2020~~14 12
6 80084 16/05/2020~~31/05/2020~~16 14
7 145533 01/06/2020~~15/06/2020~~15 13
8 136168 04/05/2021~~15/05/2021~~12 11
9 152650 16/05/2021~~31/05/2021~~16 14
10 210833 01/06/2021~~15/06/2021~~15 13
11 370988 12/07/2024~~26/07/2024~~15 15
12 455963 01/09/2024~~16/09/2024~~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 558905 Chinta Devi 04/02/2020~~15/02/2020~~12 11 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
2 597841 17/02/2020~~29/02/2020~~13 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
3 626522 01/03/2020~~15/03/2020~~15 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
4 666783 16/03/2020~~31/03/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
5 32647 02/05/2020~~15/05/2020~~14 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
6 80084 16/05/2020~~31/05/2020~~16 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373)
7 145533 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)
8 136168 04/05/2021~~15/05/2021~~12 11 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
9 152650 16/05/2021~~31/05/2021~~16 14 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
10 210833 01/06/2021~~15/06/2021~~15 13 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502)
11 370988 12/07/2024~~26/07/2024~~15 15 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220)
12 455963 01/09/2024~~16/09/2024~~16 16 GRAM MIRJAPUR ME DHOBI GHAT SE JAGLAL PRASAD KE GHAR TAK BANDH SAH SADAK KA NIRMAN KARYA (0509016008/FP/20377934)

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 04/02/2020 12 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3331 2124 0
2 Chinta Devi 17/02/2020 13 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3645 2301 0
3 Chinta Devi 01/03/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 3907 2478 0
4 Chinta Devi 16/03/2020 7 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 4092 1239 0
Sub Total FY 1920 46 8142 0
5 Chinta Devi 02/05/2020 14 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 279 2716 0
6 Chinta Devi 16/05/2020 16 WARD NO.5 MIRJAPUR PANCHAYAT SARKAR BHAWAN KE PAS PURV MANDIR TAK MITTIKARAN AND BAITHAK STHAL NIRMA (0509016008/RC/20378373) 387 3104 0
Sub Total FY 2021 30 5820 0
7 Chinta Devi 02/05/2021 12 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 451 2376 0
8 Chinta Devi 16/05/2021 16 Gram Mirjapur me Bachhi Devi k niji jamin me khet Pokhari ka Nirman (0509016008/IF/20507502) 525 3168 0
Sub Total FY 2122 28 5544 0
9 Chinta Devi 12/07/2024 14 GRAM MIRZAPUR MUKH SADAK SE AMBIKA RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20735220) 1197 3360 0
Sub Total FY 2425 14 3360 0