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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2157 Family Id: 2157
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: RAMESH KUMAR MAHATO
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2157
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 27 Uttar Bihar Gramin 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 140496 MAMTA DEVI 07/06/2018~~30/06/2018~~24 21
2 402110 02/12/2018~~15/12/2018~~14 12
3 441010 21/12/2018~~31/12/2018~~11 10
4 492688 16/01/2019~~31/01/2019~~16 14
5 544615 16/02/2019~~15/03/2019~~28 24
6 596813 16/03/2019~~31/03/2019~~16 14
7 691793 04/02/2021~~15/02/2021~~12 11
8 741841 21/02/2021~~28/02/2021~~8 7
9 193890 20/05/2021~~31/05/2021~~12 11
10 474943 01/01/2022~~15/01/2022~~15 13
11 490450 16/01/2022~~31/01/2022~~16 14
12 523139 01/02/2022~~15/02/2022~~15 13
13 161767 02/05/2022~~15/05/2022~~14 12
14 218799 16/05/2022~~31/05/2022~~16 14
15 772310 01/02/2023~~15/02/2023~~15 13
16 793801 16/02/2023~~28/02/2023~~13 12
17 830462 01/03/2023~~15/03/2023~~15 13
18 860166 16/03/2023~~31/03/2023~~16 14
19 88490 21/04/2023~~05/05/2023~~15 13
20 258381 04/06/2023~~18/06/2023~~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 140496 MAMTA DEVI 07/06/2018~~30/06/2018~~24 21 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
2 402110 02/12/2018~~15/12/2018~~14 12 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
3 441010 21/12/2018~~31/12/2018~~11 10 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
4 492688 16/01/2019~~31/01/2019~~16 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200)
5 544615 16/02/2019~~15/03/2019~~28 24 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
6 596813 16/03/2019~~31/03/2019~~16 14 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525)
7 691793 04/02/2021~~15/02/2021~~12 11 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
8 741841 21/02/2021~~28/02/2021~~8 7 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
9 193890 20/05/2021~~31/05/2021~~12 11 GRAM DUDHAILA ME UTKRAMIT MADHYA VIDYALYA KE PRANGAN ME MITI BHARAI KARYA (0509005015/LD/20312071)
10 474943 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)
11 490450 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)
12 523139 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)
13 161767 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
14 218799 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)
15 772310 01/02/2023~~15/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
16 793801 16/02/2023~~28/02/2023~~13 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
17 830462 01/03/2023~~15/03/2023~~15 13 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
18 860166 16/03/2023~~31/03/2023~~16 14 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)
19 88490 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
20 258381 04/06/2023~~18/06/2023~~15 13 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504)

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 07/06/2018 9 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1916 1593 0
2 MAMTA DEVI 16/06/2018 15 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 1924 2655 0
3 MAMTA DEVI 01/12/2018 14 GRAM INAYATPUR TOLA ME PILUYI SAIFAN PUL SE LEKAR TINMUHANI TAK KHAR KI SAFAI KARYA (0509005/IC/20255200) 9041 2478 0
4 MAMTA DEVI 16/02/2019 13 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 10798 2301 0
5 MAMTA DEVI 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11351 2655 0
Sub Total FY 1819 66 11682 0
6 MAMTA DEVI 01/02/2021 12 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 13033 2328 0
7 MAMTA DEVI 16/02/2021 8 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 13706 1552 0
Sub Total FY 2021 20 3880 0
8 MAMTA 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) 7823 2970 0
9 MAMTA 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) 8098 2970 0
10 MAMTA 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) 8542 2970 0
Sub Total FY 2122 45 8910 0
11 MAMTA DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1758 2940 0
12 MAMTA DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2438 3150 0
13 MAMTA DEVI 01/02/2023 9 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18544 1890 0
14 MAMTA DEVI 16/02/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 18772 2520 0
15 MAMTA DEVI 01/03/2023 12 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19013 2520 0
16 MAMTA DEVI 16/03/2023 15 GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353) 19412 3150 0
Sub Total FY 2223 77 16170 0
17 MAMTA DEVI 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 786 2964 0
18 MAMTA DEVI 05/06/2023 14 GRAM INAYATPUR ME MANOHAR KUMAR MAHTO KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005/IF/20798504) 4036 3192 0
Sub Total FY 2324 27 6156 0