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Deleted on Date 30/03/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2247 Family Id: 2247
Name of Head of Household: CHANDA DEVI
Name of Father/Husband: MUKESH RAM
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDA DEVI Female 33 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 118962 CHANDA DEVI 01/06/2018~~30/06/2018~~30 26
2 545399 16/02/2019~~15/03/2019~~28 24
3 596853 16/03/2019~~31/03/2019~~16 14
4 618707 01/03/2020~~15/03/2020~~15 13
5 658489 16/03/2020~~31/03/2020~~16 14
6 59841 16/05/2020~~15/06/2020~~31 27
7 204166 16/06/2020~~30/06/2020~~15 13
8 274691 01/07/2020~~15/07/2020~~15 13
9 630317 16/01/2021~~31/01/2021~~16 14
10 675328 01/02/2021~~15/02/2021~~15 13
11 725430 17/02/2021~~28/02/2021~~12 11
12 823869 17/03/2021~~31/03/2021~~15 13
13 7166 01/04/2021~~15/04/2021~~15 13
14 93320 21/04/2021~~30/04/2021~~10 9
15 132326 03/05/2021~~16/05/2021~~14 12
16 178104 17/05/2021~~31/05/2021~~15 13
17 240955 02/06/2021~~15/06/2021~~14 12
18 289480 18/06/2021~~01/07/2021~~14 12
19 486192 06/01/2022~~15/01/2022~~10 9
20 490330 16/01/2022~~31/01/2022~~16 14

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 118962 CHANDA DEVI 01/06/2018~~30/06/2018~~30 26 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733)
2 545399 16/02/2019~~15/03/2019~~28 24 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524)
3 596853 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)
4 618707 01/03/2020~~15/03/2020~~15 13 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
5 658489 16/03/2020~~31/03/2020~~16 14 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464)
6 59841 16/05/2020~~15/06/2020~~31 27 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922)
7 204166 16/06/2020~~30/06/2020~~15 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
8 274691 01/07/2020~~15/07/2020~~15 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867)
9 630317 16/01/2021~~31/01/2021~~16 14 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
10 675328 01/02/2021~~15/02/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
11 725430 17/02/2021~~28/02/2021~~12 11 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
12 823869 17/03/2021~~31/03/2021~~15 13 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426)
13 7166 01/04/2021~~15/04/2021~~15 13 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431)
14 93320 21/04/2021~~30/04/2021~~10 9 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
15 132326 03/05/2021~~16/05/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
16 178104 17/05/2021~~31/05/2021~~15 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
17 240955 02/06/2021~~15/06/2021~~14 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838)
18 289480 18/06/2021~~01/07/2021~~14 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839)
19 486192 06/01/2022~~15/01/2022~~10 9 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)
20 490330 16/01/2022~~31/01/2022~~16 14 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173)

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 CHANDA DEVI 01/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1648 2655 0
2 CHANDA DEVI 16/06/2018 15 GRAM BARWA ME SHARDANAND SINGH KE CHIMANI SE SONAL SINGH KE CHIMANI TAK PAIN KI SAFAI KARYA (0509005/IC/20254733) 1656 2655 0
3 CHANDA DEVI 16/02/2019 13 MANGAL SINGH KE BAGICHA SE LEKAR LAMHARI KHURD MAHUWA KE PER TAK PAYIN KI SAFAI KARYA (0509005/IC/20265524) 10821 2301 0
4 CHANDA DEVI 16/03/2019 15 GRAM PILUI ME UHURA PAYIN SE LEKAR SAMTAPAR GANW TAK PAYIN KI SAFAI KARYA (0509005/IC/20265525) 11353 2655 0
Sub Total FY 1819 58 10266 0
5 CHANDA DEVI 01/03/2020 15 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 8936 2655 0
6 CHANDA DEVI 16/03/2020 7 GRAM LAMHARI KHURD ME RAJESHWARI SINGH KE KHET SE BALIRAM SINGH KE KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20327464) 10072 1239 0
Sub Total FY 1920 22 3894 0
7 CHANDA DEVI 16/05/2020 16 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 1720 3104 0
8 CHANDA DEVI 01/06/2020 15 GRAM BARWA HARIJAN BASTI SE TULSI RAM KE GHAR SE LEKAR GANDAK NAHAR TAK PAYIN SAFAI KARYA (0509005/IC/20335922) 3071 2910 0
9 CHANDA DEVI 16/06/2020 13 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 4562 2522 0
10 CHANDA DEVI 01/07/2020 12 GRAM BARWA ME INDRADEV RAM KE KHET SE BALIRAM SINGH KHET TAK PAYIN KI SAFAI KARYA (0509005/IC/20342867) 5611 2328 0
11 CHANDA DEVI 01/02/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 12839 2910 0
12 CHANDA DEVI 16/02/2021 12 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 13471 2328 0
13 CHANDA DEVI 17/03/2021 15 GRAM BARWA BUJURG ME HASIM MIYA KE KHET SE LEKAR ANIL SINGH KE KHET TAK PAIN SAFAI KARYA (0509005/IC/20353426) 14944 2910 0
Sub Total FY 2021 98 19012 0
14 CHANDA DEVI 01/04/2021 15 GRAM BARWA BUJURG ME CHAMELI KE PER SE LEKAR MAIN SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20353431) 442 2970 0
15 CHANDA DEVI 21/04/2021 10 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1367 1980 0
16 CHANDA DEVI 03/05/2021 14 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 1949 2772 0
17 CHANDA DEVI 17/05/2021 13 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 2561 2574 0
18 CHANDA DEVI 02/06/2021 12 BARWA ME SURESH SINGH KE KHET SE IDRISH MIYA KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373838) 3367 2376 0
19 CHANDA DEVI 18/06/2021 12 BARWA BUJURG ME PRATHMIK MADHYA VIDYALAY SE GANDAK NAHAR TAK PAIN KI SAFAI KARYA (0509005/IC/20373839) 3918 2376 0
20 CHANDA DEVI 01/01/2022 10 WARD NO 02 ME JATA BABA KE POKHARI SE CHAVAR TAK JANEWALI PAIN KI URAHI KARYA (0509005015/IC/20388173) 8036 1980 0
Sub Total FY 2122 86 17028 0