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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2015 Family-Id: 2015
Name of Head of Household: MAHESHWARI DEVI
Name of Father/Husband: SHATRUDHAN RAM
Category: SC
Date of Registration: 10/17/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2015
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHESHWARI DEVI Female 48 BIHAR KSHETRIYA GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 462343 MAHESHWARI DEVI 18/03/2018~~31/03/2018~~14 12
2 20398 13/04/2018~~26/04/2018~~14 12
3 73772 12/05/2018~~25/05/2018~~14 12
4 127702 05/06/2018~~20/06/2018~~16 14
5 408096 04/10/2019~~17/10/2019~~14 12
6 148645 30/05/2020~~14/06/2020~~16 14
7 524399 30/08/2020~~14/09/2020~~16 14
8 1109381 11/03/2021~~26/03/2021~~16 14
9 189408 22/05/2021~~06/06/2021~~16 14
10 247570 06/06/2022~~21/06/2022~~16 14
11 364410 27/06/2022~~12/07/2022~~16 14
12 601847 13/09/2022~~28/09/2022~~16 14
13 699427 12/11/2022~~27/11/2022~~16 14
14 923842 17/03/2023~~28/03/2023~~12 11
15 96822 04/05/2023~~19/05/2023~~16 14
16 587050 02/11/2023~~17/11/2023~~16 14
17 159801 01/06/2024~~16/06/2024~~16 16
18 228169 18/06/2024~~03/07/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 462343 MAHESHWARI DEVI 18/03/2018~~31/03/2018~~14 12 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190)
2 20398 13/04/2018~~26/04/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
3 73772 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
4 127702 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
5 408096 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
6 148645 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
7 524399 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
8 1109381 11/03/2021~~26/03/2021~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 189408 22/05/2021~~06/06/2021~~16 14 W 5 LALKESHWAR RAY KE GHAR KE NIKAT SE SHYAM NANDAN SHARMA KE GHAR TAK SARAK ME MITTI SAH IT KARY (0518005005/RC/20470244)
10 247570 06/06/2022~~21/06/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
11 364410 27/06/2022~~12/07/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
12 601847 13/09/2022~~28/09/2022~~16 14 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756)
13 699427 12/11/2022~~27/11/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
14 923842 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
15 96822 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
16 587050 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
17 159801 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
18 228169 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 MAHESHWARI DEVI 18/03/2018 13 KALYANPUR GAURA W 9 KHARANJA SARK SE AGANWARI KENDRA KE AGE TAK MITTI AD IT KRN KARY (0518005005/LD/20259190) 1862 2301 0
Sub Total FY 1718 13 2301 0
2 MAHESHWARI DEVI 13/04/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 73 2124 0
3 MAHESHWARI DEVI 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
4 MAHESHWARI DEVI 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 38 6726 0
5 MAHESHWARI DEVI 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
6 MAHESHWARI DEVI 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
7 MAHESHWARI DEVI 11/03/2021 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 9379 3104 0
Sub Total FY 2021 48 9312 0
8 MAHESHWARI DEVI 06/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 7960 3360 0
9 MAHESHWARI DEVI 27/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 9766 3360 0
10 MAHESHWARI DEVI 13/09/2022 8 DIGHARA SH TO MALIKAUR ME SARAK KE DONO TARF BRIKSHA ROPAN KARY PART 4 (0518005005/DP/20272756) 16151 1680 0
11 MAHESHWARI DEVI 12/11/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 20236 3360 0
12 MAHESHWARI DEVI 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23859 2520 0
Sub Total FY 2223 68 14280 0
13 MAHESHWARI DEVI 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1829 3420 0
Sub Total FY 2324 15 3420 0
14 MAHESHWARI DEVI 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 777 3525 0
Sub Total FY 2425 15 3525 0