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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730400/1595 Family Id: 1595
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: BIPAT MANJHI
Category: OTH
Date of Registration: 4/30/2017
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1595
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 50 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 64262 SHANTI DEVI 15/05/2018~~29/05/2018~~15 13
2 116650 01/06/2018~~15/06/2018~~15 13
3 358243 16/11/2018~~30/11/2018~~15 13
4 401765 02/12/2018~~15/12/2018~~14 12
5 579537 02/03/2019~~15/03/2019~~14 12
6 611956 19/03/2019~~31/03/2019~~13 12
7 28391 02/04/2019~~15/04/2019~~14 12
8 67190 17/04/2019~~30/04/2019~~14 12
9 102220 02/05/2019~~15/05/2019~~14 12
10 136773 16/05/2019~~31/05/2019~~16 14
11 172292 01/06/2019~~15/06/2019~~15 13
12 207061 16/06/2019~~30/06/2019~~15 13
13 261244 03/07/2019~~15/07/2019~~13 12
14 469540 04/01/2020~~15/01/2020~~12 11
15 144975 01/06/2020~~15/06/2020~~15 13
16 205712 16/06/2020~~30/06/2020~~15 13
17 492519 17/11/2020~~30/11/2020~~14 12
18 510925 01/12/2020~~15/12/2020~~15 13
19 558262 18/12/2020~~31/12/2020~~14 12
20 417993 01/10/2021~~15/10/2021~~15 13
21 560240 05/02/2022~~15/02/2022~~11 11
22 582454 16/02/2022~~28/02/2022~~13 13
23 629523 01/03/2022~~15/03/2022~~15 13
24 703245 16/03/2022~~28/03/2022~~13 13
25 48283 03/04/2022~~15/04/2022~~13 13
26 109781 19/04/2022~~30/04/2022~~12 11
27 277908 01/06/2022~~15/06/2022~~15 13
28 391480 16/06/2022~~30/06/2022~~15 13
29 640225 05/11/2022~~15/11/2022~~11 10
30 654288 16/11/2022~~30/11/2022~~15 13
31 704256 16/12/2022~~31/12/2022~~16 14
32 859500 16/03/2023~~22/03/2023~~7 6
33 11435 01/04/2023~~15/04/2023~~15 13
34 54903 16/04/2023~~30/04/2023~~15 13
35 129026 02/05/2023~~15/05/2023~~14 12
36 231855 01/06/2023~~15/06/2023~~15 13
37 449841 16/10/2023~~31/10/2023~~16 14
38 483119 01/11/2023~~14/11/2023~~14 12
39 527633 16/11/2023~~30/11/2023~~15 13
40 608496 17/12/2023~~31/12/2023~~15 13
41 242636 16/06/2024~~30/06/2024~~15 15

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 64262 SHANTI DEVI 15/05/2018~~29/05/2018~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
2 116650 01/06/2018~~15/06/2018~~15 13 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863)
3 358243 16/11/2018~~30/11/2018~~15 13 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
4 401765 02/12/2018~~15/12/2018~~14 12 SUKH RANJAN RAY KE NIJI JAMIN PR POKHRI KA NIRMAN (0509016008/IF/20297375)
5 579537 02/03/2019~~15/03/2019~~14 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
6 611956 19/03/2019~~31/03/2019~~13 12 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095)
7 28391 02/04/2019~~15/04/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
8 67190 17/04/2019~~30/04/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
9 102220 02/05/2019~~15/05/2019~~14 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
10 136773 16/05/2019~~31/05/2019~~16 14 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
11 172292 01/06/2019~~15/06/2019~~15 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
12 207061 16/06/2019~~30/06/2019~~15 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
13 261244 03/07/2019~~15/07/2019~~13 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
14 469540 04/01/2020~~15/01/2020~~12 11 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430)
15 144975 01/06/2020~~15/06/2020~~15 13 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098)
16 205712 16/06/2020~~30/06/2020~~15 13 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098)
17 492519 17/11/2020~~30/11/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
18 510925 01/12/2020~~15/12/2020~~15 13 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
19 558262 18/12/2020~~31/12/2020~~14 12 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528)
20 417993 01/10/2021~~15/10/2021~~15 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
21 560240 05/02/2022~~15/02/2022~~11 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
22 582454 16/02/2022~~28/02/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
23 629523 01/03/2022~~15/03/2022~~15 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
24 703245 16/03/2022~~28/03/2022~~13 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433)
25 48283 03/04/2022~~15/04/2022~~13 13 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099)
26 109781 19/04/2022~~30/04/2022~~12 11 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099)
27 277908 01/06/2022~~15/06/2022~~15 13 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)
28 391480 16/06/2022~~30/06/2022~~15 13 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)
29 640225 05/11/2022~~15/11/2022~~11 10 PURAB TOLA ME KUSHESHWAR SINGH KE GHAR SE CHANDSHEKHAR SINGH KE KHET TAK SARAK KA MITTI ITTI KARAN (0509016008/RC/20590610)
30 654288 16/11/2022~~30/11/2022~~15 13 PURAB TOLA ME KUSHESHWAR SINGH KE GHAR SE CHANDSHEKHAR SINGH KE KHET TAK SARAK KA MITTI ITTI KARAN (0509016008/RC/20590610)
31 704256 16/12/2022~~31/12/2022~~16 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535)
32 859500 16/03/2023~~22/03/2023~~7 6 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
33 11435 01/04/2023~~15/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
34 54903 16/04/2023~~30/04/2023~~15 13 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201)
35 129026 02/05/2023~~15/05/2023~~14 12 GRAM MURAGPUR ME DASHRATH SINGH KE KHET SE SURENDRA RAY KE KHET TAK KHAR KI URAHI KARYA (0509016008/IC/20477754)
36 231855 01/06/2023~~15/06/2023~~15 13 GRAM MURARPUR ME RIYA JUDDIN KHA S/O MUNAF KHAN KE NIJI JMIN ME KHET POKHARI KA NIRMAN KARYA (0509016008/IF/20801091)
37 449841 16/10/2023~~31/10/2023~~16 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
38 483119 01/11/2023~~14/11/2023~~14 12 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
39 527633 16/11/2023~~30/11/2023~~15 13 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062)
40 608496 17/12/2023~~31/12/2023~~15 13 GM MIRJAPUR ME PRATHMIK VIDYALYA MIRJAPUR KE PRANGAN ME MITTIBHARAI KARYA. (0509016008/LD/20404075)
41 242636 16/06/2024~~30/06/2024~~15 15 GRAM MURARPUR ME SARKARI NASIR POKHARA KA JINODHAR KARYA (0509016008/WC/20643545)

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 SHANTI DEVI 15/05/2018 15 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 171 2655 0
2 SHANTI DEVI 01/06/2018 15 GRAM MIRJAPUR PARSI BHAGAT TOLA BARI NAHAR SE PASCHIM CHHOTI NAHAR SE MURARPUR JIYAULLAH KHA KE KHET (0509016008/IC/20195863) 342 2655 0
3 SHANTI DEVI 19/03/2019 13 MIRJAPUR BARI NAHAR KE SAMIP SCHOOL KE PARISAR ME MITTI BHARAI (0509016008/LD/20292095) 2472 2301 0
Sub Total FY 1819 43 7611 0
4 SHANTI DEVI 17/04/2019 14 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 122 2478 0
5 SHANTI DEVI 02/05/2019 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 239 2301 0
6 SHANTI DEVI 16/05/2019 16 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 376 2832 0
7 SHANTI DEVI 01/06/2019 15 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 442 2655 0
8 SHANTI DEVI 18/06/2019 13 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 719 2301 0
9 SHANTI DEVI 04/01/2020 12 MIRJAPUR UCHH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509016008/LD/20292430) 2659 2124 0
Sub Total FY 1920 83 14691 0
10 SHANTI DEVI 01/06/2020 15 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098) 595 2910 0
11 SHANTI DEVI 16/06/2020 15 FAHIM KAUSAR KE NIJI JAMIN PER KHET POKHRA (0509016008/IF/20393098) 849 2910 0
12 SHANTI DEVI 17/11/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2232 2716 0
13 SHANTI DEVI 01/12/2020 15 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2251 2910 0
14 SHANTI DEVI 18/12/2020 14 BIR BHAWAL MAI KE UTTARI BHAG KE PARISAR ME MITTI BHARAI (0509016008/LD/20316528) 2358 2716 0
Sub Total FY 2021 73 14162 0
15 SHANTI DEVI 01/10/2021 13 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 1741 2574 0
16 SHANTI DEVI 01/02/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2326 2178 0
17 SHANTI DEVI 16/02/2022 13 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2363 2574 0
18 SHANTI DEVI 01/03/2022 14 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2486 2772 0
19 SHANTI DEVI 16/03/2022 11 GRAM MURARPUR ME SARFUDDIN KHAN KE BORING SE LEKAR MAIN MACHHAGAR KE KHAD TAK KHAD KI SAFAI KARY (0509016008/IC/20402433) 2694 2178 0
Sub Total FY 2122 62 12276 0
20 SHANTI DEVI 01/04/2022 13 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099) 82 2730 0
21 SHANTI DEVI 16/04/2022 12 GRAM MURARPUR K WARD 12 ME AAGANWARI KENDRA K PRANGAN ME MITTI BHARAI AND CHAR DIWARI KA NIRMAN KARY (0509016008/LD/20352099) 202 2520 0
22 SHANTI DEVI 01/06/2022 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 762 2940 0
23 SHANTI DEVI 16/06/2022 14 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 1092 2940 0
24 SHANTI DEVI 05/11/2022 11 PURAB TOLA ME KUSHESHWAR SINGH KE GHAR SE CHANDSHEKHAR SINGH KE KHET TAK SARAK KA MITTI ITTI KARAN (0509016008/RC/20590610) 3573 2310 0
25 SHANTI DEVI 16/11/2022 14 PURAB TOLA ME KUSHESHWAR SINGH KE GHAR SE CHANDSHEKHAR SINGH KE KHET TAK SARAK KA MITTI ITTI KARAN (0509016008/RC/20590610) 3715 2940 0
26 SHANTI DEVI 16/12/2022 15 GRAM MURARPUR ME ASRFI SAH K KHET K KONA SE LEKAR BHOLARAY K GHAR TK PAYEN KI SAFAE KARY (0509016008/IC/20413535) 4134 3150 0
27 SHANTI DEVI 16/03/2023 7 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 4653 1470 0
Sub Total FY 2223 100 21000 0
28 SHANTI DEVI 16/04/2023 14 GRAM MURARPUR ME UMASANKAR RAY KE KHET SE PETDHIYA PUL SIMA TAK KHAR KI URAHI KARYA (0509016008/IC/20468201) 154 3192 0
29 SHANTI DEVI 02/05/2023 12 GRAM MURAGPUR ME DASHRATH SINGH KE KHET SE SURENDRA RAY KE KHET TAK KHAR KI URAHI KARYA (0509016008/IC/20477754) 425 2736 0
30 SHANTI DEVI 16/10/2023 14 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1660 3192 0
31 SHANTI DEVI 01/11/2023 6 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1822 1368 0
32 SHANTI DEVI 16/11/2023 15 GM MIRJAPUR ME ARJUN SINGH KE KHET SE GULAB BRAM STHAN TAK BANDH SAH SADAK KA NIRMAN. (0509016008/FP/20342062) 1961 3420 0
Sub Total FY 2324 61 13908 0