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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/893 Family Id: 893
Name of Head of Household: shobha devi
Name of Father/Husband: pintu mahto
Category: OTH
Date of Registration: 12/22/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 893
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 shobha devi Female 22 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 9299 shobha devi 04/04/2017~~17/04/2017~~14 12
2 34155 21/04/2017~~04/05/2017~~14 12
3 143603 13/06/2017~~26/06/2017~~14 12
4 199725 08/07/2017~~21/07/2017~~14 12
5 33145 08/04/2019~~21/04/2019~~14 12
6 88921 03/05/2019~~16/05/2019~~14 12
7 145771 24/05/2019~~06/06/2019~~14 12
8 220412 22/06/2019~~05/07/2019~~14 12
9 265027 08/07/2019~~21/07/2019~~14 12
10 301076 26/07/2019~~08/08/2019~~14 12
11 57442 04/05/2020~~17/05/2020~~14 12
12 120579 22/05/2020~~04/06/2020~~14 12
13 248408 14/06/2020~~27/06/2020~~14 12
14 369460 09/07/2020~~22/07/2020~~14 12
15 978692 31/01/2021~~13/02/2021~~14 12
16 1055702 22/02/2021~~07/03/2021~~14 12
17 163059 12/05/2021~~25/05/2021~~14 12
18 224125 29/05/2021~~11/06/2021~~14 12
19 300724 15/06/2021~~28/06/2021~~14 12
20 359013 02/07/2021~~15/07/2021~~14 12
21 407034 17/07/2021~~30/07/2021~~14 12
22 464456 08/08/2021~~21/08/2021~~14 12
23 214862 31/05/2022~~13/06/2022~~14 12
24 846796 15/02/2023~~28/02/2023~~14 12
25 891235 05/03/2023~~18/03/2023~~14 12
26 149329 18/05/2023~~31/05/2023~~14 12
27 243533 08/06/2023~~19/06/2023~~12 11
28 303286 21/06/2023~~02/07/2023~~12 11

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 9299 shobha devi 04/04/2017~~17/04/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
2 34155 21/04/2017~~04/05/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
3 143603 13/06/2017~~26/06/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
4 199725 08/07/2017~~21/07/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
5 33145 08/04/2019~~21/04/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
6 88921 03/05/2019~~16/05/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
7 145771 24/05/2019~~06/06/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
8 220412 22/06/2019~~05/07/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
9 265027 08/07/2019~~21/07/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
10 301076 26/07/2019~~08/08/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
11 57442 04/05/2020~~17/05/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
12 120579 22/05/2020~~04/06/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
13 248408 14/06/2020~~27/06/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
14 369460 09/07/2020~~22/07/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
15 978692 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
16 1055702 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
17 163059 12/05/2021~~25/05/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
18 224125 29/05/2021~~11/06/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
19 300724 15/06/2021~~28/06/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
20 359013 02/07/2021~~15/07/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
21 407034 17/07/2021~~30/07/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
22 464456 08/08/2021~~21/08/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
23 214862 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
24 846796 15/02/2023~~28/02/2023~~14 12 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167)
25 891235 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
26 149329 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
27 243533 08/06/2023~~19/06/2023~~12 11 Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832)
28 303286 21/06/2023~~02/07/2023~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)

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 shobha devi 04/05/2020 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 1509 2328 0
2 shobha devi 22/05/2020 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 2369 2328 0
3 shobha devi 14/06/2020 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 3701 2328 0
4 shobha devi 09/07/2020 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 5444 2328 0
5 shobha devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 15898 2328 0
6 shobha devi 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 17410 2328 0
Sub Total FY 2021 72 13968 0
7 shobha devi 12/05/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 2816 2376 0
8 shobha devi 29/05/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 3602 2376 0
9 shobha devi 15/06/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 4462 2376 0
10 shobha devi 02/07/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 5288 2376 0
11 shobha devi 17/07/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 6215 2376 0
Sub Total FY 2122 60 11880 0
12 shobha devi 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
13 shobha devi 15/02/2023 11 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167) 20791 2310 0
14 shobha devi 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21894 2520 0
Sub Total FY 2223 35 7350 0
15 shobha devi 18/05/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 3100 2736 0
16 shobha devi 08/06/2023 11 Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832) 4750 2508 0
17 shobha devi 21/06/2023 12 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 5657 2736 0
Sub Total FY 2324 35 7980 0