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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1736 Family Id: 1736
Name of Head of Household: SHANTI DEVI
Name of Father/Husband: DEVENDRA DAS
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1736
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHANTI DEVI Female 69 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 540501 SHANTI DEVI 28/12/2018~~12/01/2019~~16 14
2 631552 16/02/2019~~03/03/2019~~16 14
3 37617 09/04/2019~~24/04/2019~~16 14
4 74285 25/04/2019~~10/05/2019~~16 14
5 116984 13/05/2019~~28/05/2019~~16 14
6 338267 19/08/2019~~03/09/2019~~16 14
7 374018 06/09/2019~~21/09/2019~~16 14
8 487269 18/11/2019~~03/12/2019~~16 14
9 536356 18/12/2019~~02/01/2020~~16 14
10 634054 01/02/2020~~16/02/2020~~16 14
11 724061 03/03/2020~~18/03/2020~~16 14
12 96750 15/05/2020~~29/05/2020~~15 13
13 162084 31/05/2020~~15/06/2020~~16 14
14 260184 16/06/2020~~01/07/2020~~16 14
15 356314 06/07/2020~~21/07/2020~~16 14
16 460546 06/08/2020~~21/08/2020~~16 14
17 538145 02/09/2020~~17/09/2020~~16 14
18 629764 30/09/2020~~15/10/2020~~16 14
19 60203 12/04/2021~~27/04/2021~~16 14
20 481398 14/08/2021~~29/08/2021~~16 14
21 590356 16/10/2021~~31/10/2021~~16 14
22 674017 07/12/2021~~22/12/2021~~16 14
23 759111 25/01/2022~~09/02/2022~~16 14
24 837730 02/03/2022~~17/03/2022~~16 14
25 121093 10/05/2022~~25/05/2022~~16 14
26 242282 04/06/2022~~19/06/2022~~16 14
27 690867 08/11/2022~~23/11/2022~~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 540501 SHANTI DEVI 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631552 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 37617 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
4 74285 25/04/2019~~10/05/2019~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
5 116984 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 338267 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
7 374018 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 487269 18/11/2019~~03/12/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
9 536356 18/12/2019~~02/01/2020~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
10 634054 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
11 724061 03/03/2020~~18/03/2020~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
12 96750 15/05/2020~~29/05/2020~~15 13 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
13 162084 31/05/2020~~15/06/2020~~16 14 MD SHAHJAD KE KHET KE PAS RCC PULIYA KA NIRMAN (0518014/LD/20315326)
14 260184 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
15 356314 06/07/2020~~21/07/2020~~16 14 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100)
16 460546 06/08/2020~~21/08/2020~~16 14 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)
17 538145 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
18 629764 30/09/2020~~15/10/2020~~16 14 SUBODH MISHRA KE GHAR SE VIKRAM MISHRA KE GHAR TAK DHALAI SAH NALA NIRMAN & MITTIKARAN KARYA (0518014/RC/20422098)
19 60203 12/04/2021~~27/04/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
20 481398 14/08/2021~~29/08/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964)
21 590356 16/10/2021~~31/10/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964)
22 674017 07/12/2021~~22/12/2021~~16 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103)
23 759111 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
24 837730 02/03/2022~~17/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
25 121093 10/05/2022~~25/05/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
26 242282 04/06/2022~~19/06/2022~~16 14 RAMESH KUMAR SHA KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324722)
27 690867 08/11/2022~~23/11/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)

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 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 SHANTI DEVI 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
3 SHANTI DEVI 25/04/2019 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2395 2478 0
4 SHANTI DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
5 SHANTI DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
6 SHANTI DEVI 18/12/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 17547 2478 0
7 SHANTI DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
8 SHANTI DEVI 03/03/2020 13 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719) 25260 2301 0
Sub Total FY 1920 95 16815 0
9 SHANTI DEVI 15/05/2020 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 8972 2716 0
10 SHANTI DEVI 31/05/2020 14 MD SHAHJAD KE KHET KE PAS RCC PULIYA KA NIRMAN (0518014/LD/20315326) 12514 2716 0
11 SHANTI DEVI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
12 SHANTI DEVI 06/07/2020 12 WARD 13 ME MAHADALIT TOLA SADAK KE DONO SIDE ME MITTIKARAN KARYA (0518014/RC/20404100) 17573 2328 0
13 SHANTI DEVI 06/08/2020 13 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103) 20866 2522 0
14 SHANTI DEVI 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
15 SHANTI DEVI 30/09/2020 14 SUBODH MISHRA KE GHAR SE VIKRAM MISHRA KE GHAR TAK DHALAI SAH NALA NIRMAN & MITTIKARAN KARYA (0518014/RC/20422098) 27425 2716 0
Sub Total FY 2021 93 18042 0
16 SHANTI DEVI 12/04/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 1881 2970 0
17 SHANTI DEVI 16/10/2021 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964) 19345 2772 0
18 SHANTI DEVI 08/12/2021 14 WARD 03 ME MD. JAINUL KE GHAR KE PAS SE MD. FARUKH KE GHAR SE AGE TAK P.C.C NIRMAN KARYA (0518014/RC/20422103) 24793 2772 0
Sub Total FY 2122 43 8514 0
19 SHANTI DEVI 10/05/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 8662 2940 0
20 SHANTI DEVI 04/06/2022 14 RAMESH KUMAR SHA KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324722) 12656 2940 0
Sub Total FY 2223 28 5880 0