Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/2601 Family Id: 2601
Name of Head of Household: RAJ KUMARI DEVI
Name of Father/Husband: JAGWALI RAY
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMARI DEVI Female 50 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 157555 RAJ KUMARI DEVI 29/05/2019~~11/06/2019~~14 12
2 201833 15/06/2019~~29/06/2019~~15 13
3 248587 01/07/2019~~14/07/2019~~14 12
4 278940 15/07/2019~~28/07/2019~~14 12
5 308548 30/07/2019~~13/08/2019~~15 13
6 336626 19/08/2019~~01/09/2019~~14 12
7 382288 11/09/2019~~25/09/2019~~15 13
8 404784 26/09/2019~~09/10/2019~~14 12
9 324324 29/06/2020~~12/07/2020~~14 12
10 389453 13/07/2020~~26/07/2020~~14 12
11 661285 10/10/2020~~23/10/2020~~14 12
12 855149 23/12/2020~~05/01/2021~~14 12
13 899268 07/01/2021~~20/01/2021~~14 12
14 949925 21/01/2021~~03/02/2021~~14 12
15 1005143 06/02/2021~~19/02/2021~~14 12
16 1134917 17/03/2021~~30/03/2021~~14 12
17 143480 06/05/2021~~19/05/2021~~14 12
18 32218 06/06/2021~~19/06/2021~~14 12
19 716597 04/01/2022~~17/01/2022~~14 12
20 778132 03/02/2022~~16/02/2022~~14 12
21 801465 17/02/2022~~02/03/2022~~14 12
22 846663 04/03/2022~~18/03/2022~~15 13
23 80623 28/04/2022~~11/05/2022~~14 12
24 158079 20/05/2022~~02/06/2022~~14 12
25 241690 04/06/2022~~17/06/2022~~14 12
26 347258 23/06/2022~~06/07/2022~~14 12
27 440535 12/07/2022~~25/07/2022~~14 12
28 512815 30/07/2022~~12/08/2022~~14 12
29 558877 24/08/2022~~31/08/2022~~8 7
30 615450 21/09/2022~~01/10/2022~~11 10
31 666946 24/10/2022~~31/10/2022~~8 7
32 718624 23/11/2022~~30/11/2022~~8 7
33 764448 24/12/2022~~31/12/2022~~8 7
34 804583 27/01/2023~~03/02/2023~~8 7
35 178269 25/05/2023~~07/06/2023~~14 12
36 561624 24/10/2023~~31/10/2023~~8 7
37 717707 22/12/2023~~04/01/2024~~14 12
38 802892 24/01/2024~~08/02/2024~~16 14
39 955722 21/03/2024~~28/03/2024~~8 8
40 12151 05/04/2024~~18/04/2024~~14 14
41 139977 24/05/2024~~31/05/2024~~8 8
42 192189 09/06/2024~~22/06/2024~~14 14
43 262983 23/06/2024~~06/07/2024~~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 157555 RAJ KUMARI DEVI 29/05/2019~~11/06/2019~~14 12 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325)
2 201833 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
3 248587 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
4 278940 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
5 308548 30/07/2019~~13/08/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
6 336626 19/08/2019~~01/09/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
7 382288 11/09/2019~~25/09/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
8 404784 26/09/2019~~09/10/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
9 324324 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
10 389453 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
11 661285 10/10/2020~~23/10/2020~~14 12 JOGNI DEVI PATI BABU JEE RAY KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003018/IF/20465332)
12 855149 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
13 899268 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
14 949925 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
15 1005143 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
16 1134917 17/03/2021~~30/03/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
17 32218 06/04/2021~~19/04/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
18 143480 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
19 716597 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
20 778132 03/02/2022~~16/02/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
21 801465 17/02/2022~~02/03/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
22 846663 04/03/2022~~18/03/2022~~15 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
23 80623 28/04/2022~~11/05/2022~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
24 158079 20/05/2022~~02/06/2022~~14 12 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000)
25 241690 04/06/2022~~17/06/2022~~14 12 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000)
26 347258 23/06/2022~~06/07/2022~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
27 440535 12/07/2022~~25/07/2022~~14 12 SIMRAHA SHREE SAH KE KHET SE SOMAN RAY KE KHET TAK SARAK KINARE NAHAR URAHI KARYA (0518003018/WH/38321)
28 512815 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
29 558877 24/08/2022~~31/08/2022~~8 7 TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20374980)
30 615450 21/09/2022~~01/10/2022~~11 10 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413)
31 666946 21/10/2022~~31/10/2022~~11 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
32 718624 23/11/2022~~30/11/2022~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
33 764448 24/12/2022~~31/12/2022~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
34 804583 27/01/2023~~03/02/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421)
35 178269 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
36 561624 24/10/2023~~31/10/2023~~8 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 11 (0518003018/DP/20405572)
37 717707 22/12/2023~~04/01/2024~~14 12 WARD 08 SONAVATI DEVI PATI RAM UDIT YADAV KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003018/IF/20880264)
38 802892 24/01/2024~~08/02/2024~~16 14 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419)
39 955722 21/03/2024~~28/03/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419)
40 12151 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
41 139977 24/05/2024~~31/05/2024~~8 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419)
42 192189 09/06/2024~~22/06/2024~~14 14 Dipak Ishwar Pita jaykant Ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036596)
43 262983 23/06/2024~~06/07/2024~~14 14 Ward 03 Me Matkora Pokhar ka Urahi Karan Karay (0518003/WC/20645910)

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 RAJ KUMARI DEVI 29/05/2019 7 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325) 2470 1239 0
2 RAJ KUMARI DEVI 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
3 RAJ KUMARI DEVI 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
4 RAJ KUMARI DEVI 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
5 RAJ KUMARI DEVI 30/07/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6135 2301 0
6 RAJ KUMARI DEVI 19/08/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6965 2301 0
7 RAJ KUMARI DEVI 11/09/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8112 2301 0
8 RAJ KUMARI DEVI 26/09/2019 8 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8943 1416 0
Sub Total FY 1920 89 15753 0
9 RAJ KUMARI DEVI 29/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8644 2716 0
10 RAJ KUMARI DEVI 13/07/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 12811 2522 0
11 RAJ KUMARI DEVI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
12 RAJ KUMARI DEVI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
13 RAJ KUMARI DEVI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
14 RAJ KUMARI DEVI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
15 RAJ KUMARI DEVI 17/03/2021 14 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 36602 2716 0
Sub Total FY 2021 93 18042 0
16 RAJ KUMARI DEVI 06/04/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 1323 2574 0
17 RAJ KUMARI DEVI 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
18 RAJ KUMARI DEVI 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
19 RAJ KUMARI DEVI 03/02/2022 8 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 26028 1584 0
20 RAJ KUMARI DEVI 04/03/2022 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 27291 2376 0
Sub Total FY 2122 59 11682 0
21 RAJ KUMARI DEVI 20/05/2022 13 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000) 5769 2730 0
22 RAJ KUMARI DEVI 04/06/2022 13 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000) 8404 2730 0
23 RAJ KUMARI DEVI 30/07/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 22052 2730 0
24 RAJ KUMARI DEVI 21/09/2022 11 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 4 (0518003018/DP/20402413) 29006 2310 0
25 RAJ KUMARI DEVI 21/10/2022 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 32438 1680 0
26 RAJ KUMARI DEVI 23/11/2022 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 34052 1680 0
27 RAJ KUMARI DEVI 24/12/2022 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 35125 1680 0
28 RAJ KUMARI DEVI 27/01/2023 8 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 7 (0518003018/DP/20402421) 35780 1680 0
Sub Total FY 2223 82 17220 0
29 RAJ KUMARI DEVI 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2884 3192 0
30 RAJ KUMARI DEVI 22/12/2023 14 WARD 08 SONAVATI DEVI PATI RAM UDIT YADAV KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003018/IF/20880264) 12377 3192 0
31 RAJ KUMARI DEVI 24/01/2024 16 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419) 13679 3648 0
32 RAJ KUMARI DEVI 21/03/2024 7 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419) 15750 1596 0
Sub Total FY 2324 51 11628 0
33 RAJ KUMARI DEVI 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 199 3346.28 0
34 RAJ KUMARI DEVI 24/05/2024 6 WARD 01 ME TAKTUA SE JHINGUR RAY KE DERA TAK BANDH KINARE VIRIXAROPAN KARAY 6 (0518003018/DP/20402419) 1882 1367.1 0
35 RAJ KUMARI DEVI 09/06/2024 14 Dipak Ishwar Pita jaykant Ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036596) 2386 3398.5 0
Sub Total FY 2425 34 8111.88 0