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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1521 Family Id: 1521
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: ASHOK PASWAN
Category: OTH
Date of Registration: 5/31/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1521
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 36 Dakshin 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 161309 MAMTA DEVI 31/05/2020~~15/06/2020~~16 14
2 264490 17/06/2020~~24/06/2020~~8 7
3 330846 01/07/2020~~16/07/2020~~16 14
4 416934 21/07/2020~~05/08/2020~~16 14
5 686490 17/10/2020~~01/11/2020~~16 14
6 823399 11/12/2020~~26/12/2020~~16 14
7 47778 09/04/2021~~24/04/2021~~16 14
8 204483 22/05/2021~~06/06/2021~~16 14
9 280594 09/06/2021~~24/06/2021~~16 14
10 765477 27/01/2022~~11/02/2022~~16 14
11 50473 20/04/2022~~05/05/2022~~16 14
12 413357 06/07/2022~~21/07/2022~~16 14
13 716739 21/11/2022~~06/12/2022~~16 14
14 766524 24/12/2022~~07/01/2023~~15 13
15 939074 21/03/2023~~31/03/2023~~11 10
16 63548 22/04/2023~~07/05/2023~~16 14
17 162412 21/05/2023~~05/06/2023~~16 14
18 285990 17/06/2023~~02/07/2023~~16 14
19 286084 03/07/2023~~03/07/2023~~1 1
20 381953 12/07/2023~~19/07/2023~~8 7
21 617376 14/11/2023~~24/11/2023~~11 10
22 720783 24/12/2023~~31/12/2023~~8 7
23 763185 10/01/2024~~17/01/2024~~8 7
24 851715 13/02/2024~~20/02/2024~~8 7
25 933312 14/03/2024~~21/03/2024~~8 8
26 38317 18/04/2024~~25/04/2024~~8 8
27 129969 22/05/2024~~06/06/2024~~16 16
28 386394 24/07/2024~~08/08/2024~~16 16
29 543393 05/09/2024~~12/09/2024~~8 8

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 161309 MAMTA DEVI 31/05/2020~~15/06/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 264490 17/06/2020~~24/06/2020~~8 7 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
3 330846 01/07/2020~~16/07/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
4 416934 21/07/2020~~05/08/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
5 686490 17/10/2020~~01/11/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
6 823399 11/12/2020~~26/12/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
7 47778 09/04/2021~~24/04/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
8 204483 22/05/2021~~06/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
9 280594 09/06/2021~~24/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
10 765477 27/01/2022~~11/02/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
11 50473 20/04/2022~~05/05/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
12 413357 06/07/2022~~21/07/2022~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
13 716739 21/11/2022~~06/12/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
14 766524 24/12/2022~~07/01/2023~~15 13 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
15 939074 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
16 63548 22/04/2023~~07/05/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
17 162412 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
18 285990 17/06/2023~~02/07/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
19 286084 03/07/2023~~03/07/2023~~1 1 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
20 381953 12/07/2023~~19/07/2023~~8 7 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
21 617376 14/11/2023~~24/11/2023~~11 10 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
22 720783 24/12/2023~~31/12/2023~~8 7 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
23 763185 10/01/2024~~17/01/2024~~8 7 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
24 851715 13/02/2024~~20/02/2024~~8 7 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
25 933312 14/03/2024~~21/03/2024~~8 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
26 38317 18/04/2024~~25/04/2024~~8 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
27 129969 22/05/2024~~06/06/2024~~16 16 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
28 386394 24/07/2024~~08/08/2024~~16 16 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)
29 543393 05/09/2024~~12/09/2024~~8 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448)

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 31/05/2020 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 12510 2716 0
2 MAMTA DEVI 17/06/2020 7 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 14940 1358 0
3 MAMTA DEVI 01/07/2020 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 16823 2716 0
4 MAMTA DEVI 17/10/2020 15 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 29176 2910 0
5 MAMTA DEVI 11/12/2020 15 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 32388 2910 0
Sub Total FY 2021 65 12610 0
6 MAMTA DEVI 09/04/2021 15 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 1703 2970 0
7 MAMTA DEVI 22/05/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 5828 2574 0
8 MAMTA DEVI 09/06/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 8516 2574 0
9 MAMTA DEVI 27/01/2022 15 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 29726 2970 0
Sub Total FY 2122 56 11088 0
10 MAMTA DEVI 20/04/2022 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 2769 2940 0
11 MAMTA DEVI 06/07/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 24252 2940 0
12 MAMTA DEVI 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55258 1470 0
Sub Total FY 2223 35 7350 0
13 MAMTA DEVI 21/05/2023 15 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2972 3420 0
14 MAMTA DEVI 18/06/2023 7 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 4145 1596 0
15 MAMTA DEVI 14/11/2023 1 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 8977 228 0
16 MAMTA DEVI 24/12/2023 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 10245 1824 0
17 MAMTA DEVI 10/01/2024 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 10734 1824 0
18 MAMTA DEVI 13/02/2024 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 11737 1824 0
19 MAMTA DEVI 14/03/2024 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 12896 1824 0
Sub Total FY 2324 55 12540 0
20 MAMTA DEVI 18/04/2024 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 547 1960 0
21 MAMTA DEVI 22/05/2024 16 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 1424 3920 0
22 MAMTA DEVI 24/07/2024 16 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 3576 3920 0
23 MAMTA DEVI 05/09/2024 8 MAMTA DEVI KE NIJI JAMIN ME PLANTATION KARYA (0518014016/IF/20841448) 5613 1960 0
Sub Total FY 2425 48 11760 0