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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/2727 Family Id: 2727
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: SANTOSH KUMAR SINGH
Category: OTH
Date of Registration: 12/20/2017
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2727
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA DEVI Female 33 Central 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 171849 SAVITA DEVI 13/06/2018~~28/06/2018~~16 14
2 221810 29/06/2018~~14/07/2018~~16 14
3 255779 15/07/2018~~30/07/2018~~16 14
4 462313 23/11/2018~~04/12/2018~~12 11
5 503192 10/12/2018~~23/12/2018~~14 12
6 583894 22/01/2019~~04/02/2019~~14 12
7 630396 15/02/2019~~22/02/2019~~8 7
8 701543 23/03/2019~~31/03/2019~~9 8
9 523700 09/12/2019~~23/12/2019~~15 13
10 732663 06/03/2020~~09/03/2020~~4 4
11 735125 10/03/2020~~19/03/2020~~10 9
12 46354 30/04/2020~~13/05/2020~~14 12
13 50031 14/05/2020~~15/05/2020~~2 2
14 141932 27/05/2020~~09/06/2020~~14 12
15 246749 14/06/2020~~28/06/2020~~15 13
16 367597 08/07/2020~~11/08/2020~~35 30
17 558109 09/09/2020~~23/09/2020~~15 13
18 1080163 02/03/2021~~09/03/2021~~8 7
19 89272 21/04/2021~~09/05/2021~~19 17
20 133763 14/05/2022~~27/05/2022~~14 12
21 202216 28/05/2022~~10/06/2022~~14 12
22 306829 14/06/2022~~27/06/2022~~14 12
23 388194 30/06/2022~~13/07/2022~~14 12
24 801829 24/01/2023~~08/02/2023~~16 14
25 171274 23/05/2023~~05/06/2023~~14 12
26 478281 02/09/2023~~15/09/2023~~14 12
27 496722 17/09/2023~~30/09/2023~~14 12
28 516348 03/10/2023~~16/10/2023~~14 12
29 664918 03/12/2023~~16/12/2023~~14 12
30 696276 17/12/2023~~27/12/2023~~11 10
31 728259 31/12/2023~~13/01/2024~~14 12
32 795693 23/01/2024~~05/02/2024~~14 12
33 855420 14/02/2024~~27/02/2024~~14 12
34 919767 07/03/2024~~14/03/2024~~8 8
35 108348 16/05/2024~~29/05/2024~~14 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 171849 SAVITA DEVI 13/06/2018~~28/06/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
2 221810 29/06/2018~~14/07/2018~~16 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458)
3 255779 15/07/2018~~30/07/2018~~16 14 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971)
4 462313 23/11/2018~~04/12/2018~~12 11 SANTOSH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20291213)
5 503192 10/12/2018~~23/12/2018~~14 12 SIRHA CHHATH GHAT KE NIKAT SE SHAMSAN JANE WALI SARAK ME MITTI KARAN KARAY (0518003002/RC/20319709)
6 583894 22/01/2019~~04/02/2019~~14 12 RAM PADARATH SINGH KE KHET SE LEKAR AWDHESH SINGH KE KHET TAK SARAK KA UKHAR GAR EVM PCC KARAY (0518003/RC/20322885)
7 630396 15/02/2019~~22/02/2019~~8 7 SURESH MAHTO KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20299852)
8 701543 23/03/2019~~31/03/2019~~9 8 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
9 523700 09/12/2019~~23/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528)
10 732663 06/03/2020~~09/03/2020~~4 4 SARYUG MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARAY (0518003002/IF/20311762)
11 735125 10/03/2020~~19/03/2020~~10 9 SARYUG MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARAY (0518003002/IF/20311762)
12 46354 30/04/2020~~13/05/2020~~14 12 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
13 50031 14/05/2020~~15/05/2020~~2 2 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206)
14 141932 27/05/2020~~09/06/2020~~14 12 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353)
15 246749 14/06/2020~~28/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528)
16 367597 08/07/2020~~11/08/2020~~35 30 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528)
17 558109 09/09/2020~~23/09/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528)
18 1080163 02/03/2021~~31/03/2021~~30 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528)
19 89272 21/04/2021~~09/05/2021~~19 17 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528)
20 133763 14/05/2022~~27/05/2022~~14 12 SWASTHY UPKENDRA KHAIRI KE PRAGAN EVM PICHE KHALI JAMIN ME MITI BHARAI KARYA (0518003002/LD/20368849)
21 202216 29/05/2022~~11/06/2022~~14 12 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992)
22 306829 14/06/2022~~27/06/2022~~14 12 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383)
23 388194 30/06/2022~~13/07/2022~~14 12 VIJAY SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20689585)
24 801829 24/01/2023~~08/02/2023~~16 14 MAHESHWAR MAHTO KE KHET SE HEERA LAL GUPTA KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20537029)
25 171274 23/05/2023~~05/06/2023~~14 12 WARD 08 RAJEEV CHAUDHARI KE GADDA NIKAT CHHATIGRASAT SARAK KINARE SURAXA DIWAR NIRMAN KARAY (0518003/LD/20389760)
26 478281 02/09/2023~~15/09/2023~~14 12 Gram Panchayat khairi me ward 11 me Taral Thosh Kachra Prabandhan ekai (WPU) ka nirman karay (0518003002/AV/20405353)
27 496722 19/09/2023~~02/10/2023~~14 12 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825)
28 516348 03/10/2023~~16/10/2023~~14 12 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825)
29 664918 03/12/2023~~16/12/2023~~14 12 Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839)
30 696276 17/12/2023~~30/12/2023~~14 10 DINMANPUR SIMAN MURGI FORM SE MULLA JEE KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20626488)
31 728259 31/12/2023~~13/01/2024~~14 12 DINMANPUR SIMAN MURGI FORM SE MULLA JEE KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20626488)
32 795693 23/01/2024~~05/02/2024~~14 12 Khairi Kalukari Mor Santosh Kushwaha ke khet se Samsan tak PCC Nirman karay (0518003/RC/20690087)
33 855420 14/02/2024~~27/02/2024~~14 12 khairi ward no02 me Pul ke pas se shankar das ke ghar tak Pakka Nala nirman karay (0518003/IC/20501831)
34 919767 08/03/2024~~15/03/2024~~8 8 KISHUNDEV RAY KE KHET KE NIKAT SE SITA RAM RAY KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20483536)
35 108348 16/05/2024~~29/05/2024~~14 14 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825)

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 SAVITA DEVI 13/06/2018 15 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 2793 2655 0
2 SAVITA DEVI 29/06/2018 14 SHAMBHU SINGH KE KHET SE PAWAN SINGH KE KHET TAK JAMINDARI BANDH ME MITTI KARAN KARAY (0518003002/RC/20302458) 3227 2478 0
3 SAVITA DEVI 15/07/2018 15 KHAIRI SIROPATTI MUKHYA SARAK SE MALIYA BANDH SARAK ME VIRENDRA SINGH KE KHET TAK JIRNODHAR KARYA (0518003002/RC/20304971) 3425 2655 0
4 SAVITA DEVI 23/11/2018 12 SANTOSH KUMAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20291213) 8780 2124 0
5 SAVITA DEVI 10/12/2018 14 SIRHA CHHATH GHAT KE NIKAT SE SHAMSAN JANE WALI SARAK ME MITTI KARAN KARAY (0518003002/RC/20319709) 10437 2478 0
6 SAVITA DEVI 15/02/2019 7 SURESH MAHTO KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20299852) 13616 1239 0
Sub Total FY 1819 77 13629 0
7 SAVITA DEVI 02/05/2020 13 KHAIRI WARD NO 13 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20283206) 1092 2522 0
8 SAVITA DEVI 27/05/2020 13 Sirha se siropatti janewali mukhay Sarak ke kinare Firoz chau ke ghar ke nikat Suraksha diwal ka Nirma (0518003002/RC/20336353) 4329 2522 0
9 SAVITA DEVI 14/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 5952 2910 0
10 SAVITA DEVI 09/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 11253 3104 0
11 SAVITA DEVI 14/09/2020 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 18997 1940 0
12 SAVITA DEVI 02/03/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 35630 2910 0
13 SAVITA DEVI 17/03/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 35648 2910 0
Sub Total FY 2021 97 18818 0
14 SAVITA DEVI 21/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 3285 2970 0
15 SAVITA DEVI 06/05/2021 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3719985 (0518003002/IF/IAY/1813528) 3373 792 0
Sub Total FY 2122 19 3762 0
16 SAVITA DEVI 29/05/2022 13 KHAIRI UP SWASTHYA KENDRA KE PRAGAN ME MITTI BHARAI EVM AGLE BHAG ME EIT KARAN KARYA (0518003002/LD/20372992) 6948 2730 0
17 SAVITA DEVI 14/06/2022 13 KOMAL DEVI PATI CHANDAN KUMAR KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20676383) 10339 2730 0
Sub Total FY 2223 26 5460 0
18 SAVITA DEVI 23/05/2023 14 WARD 08 RAJEEV CHAUDHARI KE GADDA NIKAT CHHATIGRASAT SARAK KINARE SURAXA DIWAR NIRMAN KARAY (0518003/LD/20389760) 2543 3192 0
19 SAVITA DEVI 19/09/2023 12 SIROPATTI SIRHA KACHRA PRABANDHAK HETU BHAWAN NIRMAN STHAL PER MITTI BHARAI NKARA (0518003002/LD/20402825) 8142 2736 0
20 SAVITA DEVI 03/12/2023 14 Ward 10 Mahadalit Tol Nikat Anganbadi Kendra Hetu Gaddha Bharai karay (0518003/LD/20407839) 11750 3192 0
21 SAVITA DEVI 31/12/2023 14 DINMANPUR SIMAN MURGI FORM SE MULLA JEE KE KHET TAK SARAK ME P.C.C NIRMAN KARYA (0518003/RC/20626488) 12719 3192 0
22 SAVITA DEVI 23/01/2024 14 Khairi Kalukari Mor Santosh Kushwaha ke khet se Samsan tak PCC Nirman karay (0518003/RC/20690087) 13455 3192 0
23 SAVITA DEVI 14/02/2024 13 khairi ward no02 me Pul ke pas se shankar das ke ghar tak Pakka Nala nirman karay (0518003/IC/20501831) 14086 2964 0
24 SAVITA DEVI 08/03/2024 8 KISHUNDEV RAY KE KHET KE NIKAT SE SITA RAM RAY KE GHAR TAK PAKKA NALA NIRMAN KARYA (0518003/IC/20483536) 15138 1824 0
Sub Total FY 2324 89 20292 0