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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-41-001-002-00551400/2847 Family Id: 2847
Name of Head of Household: Mamta Devi
Name of Father/Husband: Binod Kumar Mehta
Category: OTH
Date of Registration: 4/10/2017
Address:
Villages:
Panchayat: बबुआन पंचायत
Block: नरपतगंज
District: ARARIA(BIHAR)
Whether BPL Family: NO Family Id: 2847
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta Devi Female 35 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 451945 Mamta Devi 22/02/2020~~06/03/2020~~14 12
2 467897 07/03/2020~~13/03/2020~~7 6
3 520821 18/03/2020~~31/03/2020~~14 12
4 32056 23/04/2020~~06/05/2020~~14 12
5 81208 13/05/2020~~26/05/2020~~14 12
6 360212 22/07/2020~~04/08/2020~~14 12
7 396585 10/08/2020~~23/08/2020~~14 12
8 417312 26/08/2020~~08/09/2020~~14 12
9 464664 18/09/2020~~01/10/2020~~14 12
10 731625 14/01/2021~~27/01/2021~~14 12
11 32654 06/04/2021~~19/04/2021~~14 12
12 157196 03/05/2021~~16/05/2021~~14 12
13 217902 17/05/2021~~30/05/2021~~14 12
14 286933 01/06/2021~~14/06/2021~~14 12
15 368717 19/06/2021~~02/07/2021~~14 12
16 415071 06/07/2021~~19/07/2021~~14 12
17 453082 22/07/2021~~04/08/2021~~14 12
18 511720 23/08/2021~~30/08/2021~~8 7
19 314171 23/06/2023~~06/07/2023~~14 12

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 451945 Mamta Devi 22/02/2020~~06/03/2020~~14 12 Ward-4 Me Samudayik Bhawan Se Purab Salhesh Asthan Mandir Tak Sarak Nirman Kary (0541001013/RC/20216564)
2 467897 07/03/2020~~13/03/2020~~7 6 Ward-4 Me Samudayik Bhawan Se Purab Salhesh Asthan Mandir Tak Sarak Nirman Kary (0541001013/RC/20216564)
3 520821 18/03/2020~~31/03/2020~~14 12 Ward-3 Me Anant Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20314720)
4 32056 23/04/2020~~06/05/2020~~14 12 Ward-3 Me Anant Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20314720)
5 81208 13/05/2020~~26/05/2020~~14 12 Ward-3 Me Anant Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20314720)
6 360212 22/07/2020~~04/08/2020~~14 12 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715)
7 396585 10/08/2020~~23/08/2020~~14 12 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715)
8 417312 26/08/2020~~08/09/2020~~14 12 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715)
9 464664 18/09/2020~~01/10/2020~~14 12 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715)
10 731625 14/01/2021~~27/01/2021~~14 12 Ward-13 Me Mahavir Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20329729)
11 32654 06/04/2021~~19/04/2021~~14 12 Ward-13 Me Mahavir Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20329729)
12 157196 03/05/2021~~16/05/2021~~14 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131)
13 217902 17/05/2021~~30/05/2021~~14 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131)
14 286933 01/06/2021~~14/06/2021~~14 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131)
15 368717 19/06/2021~~02/07/2021~~14 12 Ward-2 Me Kabristan Ke Madhay Bhag Me Mitti Bharai Kary (0541001002/LD/20325130)
16 415071 06/07/2021~~19/07/2021~~14 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131)
17 453082 22/07/2021~~04/08/2021~~14 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131)
18 511720 23/08/2021~~30/08/2021~~8 7 Ward-2 Me Kabristan Ke Purbi Bhag Me Mitti Bharai Kary (0541001002/LD/20325129)
19 314171 23/06/2023~~06/07/2023~~14 12 Ward No. 03 Me Raghu Yadav Ke Ghar Se Nandlal Yadav Ke Ghar Tak Sadak Me Mitti Bharai Karya (0541001002/RC/20635823)

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 Mamta Devi 23/04/2020 14 Ward-3 Me Anant Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20314720) 4235 2716 0
2 Mamta Devi 13/05/2020 14 Ward-3 Me Anant Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20314720) 8063 2716 0
3 Mamta Devi 22/07/2020 13 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715) 30830 2522 0
4 Mamta Devi 10/08/2020 14 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715) 33507 2716 0
5 Mamta Devi 26/08/2020 14 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715) 34643 2716 0
6 Mamta Devi 23/09/2020 8 Ward-11 Me Sarwajanik Madarsa Ke parisar Me Mitti Bharai Kary (0541001002/LD/20314715) 41985 1552 0
7 Mamta Devi 14/01/2021 14 Ward-13 Me Mahavir Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20329729) 56509 2716 0
Sub Total FY 2021 91 17654 0
8 Mamta Devi 06/04/2021 14 Ward-13 Me Mahavir Mandir Ke Parisar Me Mitti Bharai Kary (0541001002/LD/20329729) 1982 2772 0
9 Mamta Devi 03/05/2021 14 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131) 7399 2772 0
10 Mamta Devi 17/05/2021 14 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131) 9740 2772 0
11 Mamta Devi 01/06/2021 14 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131) 12248 2772 0
12 Mamta Devi 19/06/2021 12 Ward-2 Me Kabristan Ke Madhay Bhag Me Mitti Bharai Kary (0541001002/LD/20325130) 14108 2376 0
13 Mamta Devi 06/07/2021 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131) 14841 2376 0
14 Mamta Devi 22/07/2021 12 Ward-2 Me Kabristan Ke Pachami Bhag Me Mitti Bharai Kary (0541001002/LD/20325131) 16584 2376 0
Sub Total FY 2122 92 18216 0
15 Mamta Devi 23/06/2023 13 Ward No. 03 Me Raghu Yadav Ke Ghar Se Nandlal Yadav Ke Ghar Tak Sadak Me Mitti Bharai Karya (0541001002/RC/20635823) 9275 2964 0
Sub Total FY 2324 13 2964 0