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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2674 Family Id: 2674
Name of Head of Household: SHARDA DEVI
Name of Father/Husband: RAJKISHOR MAHTO
Category: OTH
Date of Registration: 1/15/2019
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2674
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHARDA DEVI Female 35 India Post Payments 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 509831 SHARDA DEVI 24/01/2019~~31/01/2019~~8 7
2 143368 01/06/2020~~15/06/2020~~15 13
3 206423 16/06/2020~~30/06/2020~~15 13
4 274492 01/07/2020~~15/07/2020~~15 13
5 553955 17/12/2020~~31/12/2020~~15 13
6 604060 07/01/2021~~17/01/2021~~11 10
7 675200 01/02/2021~~15/02/2021~~15 13
8 734752 18/02/2021~~28/02/2021~~11 10
9 767896 01/03/2021~~15/03/2021~~15 13
10 856908 16/03/2023~~31/03/2023~~16 14
11 4636 01/04/2023~~15/04/2023~~15 13
12 153016 16/05/2023~~31/05/2023~~16 14
13 237117 01/06/2023~~15/06/2023~~15 13
14 298163 18/06/2023~~30/06/2023~~13 12
15 739013 16/02/2024~~29/02/2024~~14 12
16 771194 01/03/2024~~15/03/2024~~15 15
17 800507 16/03/2024~~31/03/2024~~16 16
18 224734 11/06/2024~~25/06/2024~~15 15
19 305909 26/06/2024~~08/07/2024~~13 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 509831 SHARDA DEVI 24/01/2019~~31/01/2019~~8 7 GRAM BARWA ME RAJ KISHORE MAHTO S/O PARAMATAMA MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509005015/IF/20286132)
2 143368 01/06/2020~~15/06/2020~~15 26 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
3 206423 16/06/2020~~30/06/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
4 274492 01/07/2020~~15/07/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
5 553955 17/12/2020~~31/12/2020~~15 13 BARWA NAYA TOLA SC TOLA ME MUKHYA PATH SE BALISTER RAM KE GAHR SE ALI HUSAIN KE GHAR TAK MITI/ETIKAR (0509005015/RC/20405445)
6 604060 07/01/2021~~17/01/2021~~11 10 GRAM LAMHARI ME SUBHAN MIYA KE GHAR SE SANAUWAR MIYA KE KHET TAK SARAK KA MITI/ETIKARAN KARYA (0509005015/RC/20398600)
7 675200 01/02/2021~~15/02/2021~~15 13 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
8 734752 18/02/2021~~28/02/2021~~11 10 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
9 767896 01/03/2021~~15/03/2021~~15 13 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432)
10 856908 16/03/2023~~31/03/2023~~16 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
11 4636 01/04/2023~~15/04/2023~~15 13 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)
12 153016 16/05/2023~~31/05/2023~~16 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)
13 237117 01/06/2023~~15/06/2023~~15 13 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
14 298163 18/06/2023~~30/06/2023~~13 12 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
15 739013 16/02/2024~~29/02/2024~~14 12 gram inayatpur me pokhra ke pas mitti aur pavour block work (0509005015/AV/20421992)
16 771194 01/03/2024~~15/03/2024~~15 15 gram inayatpur me prathmik vidhlya inayatpur me purb aur uttar disha me pavour block work (0509005015/RC/20703118)
17 800507 16/03/2024~~31/03/2024~~16 16 gram inayatpur me prathmik vidhlya inayatpur me purb aur uttar disha me pavour block work (0509005015/RC/20703118)
18 224734 11/06/2024~~25/06/2024~~15 15 gram barva bujurg me pokhra ke dakshin me pavour block work (0509005015/AV/20425146)

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 SHARDA DEVI 01/06/2020 15 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 3377 2910 0
2 SHARDA DEVI 16/06/2020 14 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 4593 2716 0
3 SHARDA DEVI 01/07/2020 12 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212) 5604 2328 0
4 SHARDA DEVI 17/12/2020 15 BARWA NAYA TOLA SC TOLA ME MUKHYA PATH SE BALISTER RAM KE GAHR SE ALI HUSAIN KE GHAR TAK MITI/ETIKAR (0509005015/RC/20405445) 10952 2910 0
5 SHARDA DEVI 01/02/2021 15 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 12832 2910 0
6 SHARDA DEVI 16/02/2021 11 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 13576 2134 0
7 SHARDA DEVI 01/03/2021 15 GRAM BARWA ME SAWALIYA SINGH KE GHAR SE PRASID NARAYAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005015/IC/20353432) 14060 2910 0
Sub Total FY 2021 97 18818 0
8 SHARDA DEVI 16/03/2023 14 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 19319 2940 0
Sub Total FY 2223 14 2940 0
9 SHARDA DEVI 01/04/2023 9 GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927) 31 2052 0
10 SHARDA DEVI 16/05/2023 13 GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957) 2779 2964 0
11 SHARDA DEVI 05/06/2023 10 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4066 2280 0
12 SHARDA DEVI 17/06/2023 11 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 4417 2508 0
13 SHARDA DEVI 19/02/2024 10 gram inayatpur me pokhra ke pas mitti aur pavour block work (0509005015/AV/20421992) 14949 2280 0
14 SHARDA DEVI 01/03/2024 15 gram inayatpur me prathmik vidhlya inayatpur me purb aur uttar disha me pavour block work (0509005015/RC/20703118) 15603 3420 0
15 SHARDA DEVI 16/03/2024 14 gram inayatpur me prathmik vidhlya inayatpur me purb aur uttar disha me pavour block work (0509005015/RC/20703118) 15949 3080 0
Sub Total FY 2324 82 18584 0