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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135300/2712 Family Id: 2712
Name of Head of Household: URMILA DEVI
Name of Father/Husband: RAMNARAYAN SHARMA
Category: OTH
Date of Registration: 8/1/2022
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2712
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 45 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 571553 URMILA DEVI 31/08/2022~~14/09/2022~~15 13
2 655715 17/10/2022~~31/10/2022~~15 13
3 711660 19/11/2022~~03/12/2022~~15 13
4 745093 10/12/2022~~24/12/2022~~15 13
5 771835 30/12/2022~~13/01/2023~~15 13
6 817858 02/02/2023~~16/02/2023~~15 13
7 857712 18/02/2023~~04/03/2023~~15 13
8 2281 01/04/2023~~15/04/2023~~15 13
9 41767 17/04/2023~~01/05/2023~~15 13
10 86449 02/05/2023~~16/05/2023~~15 13
11 147231 18/05/2023~~01/06/2023~~15 13
12 209476 02/06/2023~~16/06/2023~~15 13
13 283542 17/06/2023~~01/07/2023~~15 13
14 372048 07/07/2023~~21/07/2023~~15 13
15 29613 13/04/2024~~27/04/2024~~15 15
16 72306 30/04/2024~~14/05/2024~~15 15
17 113484 17/05/2024~~31/05/2024~~15 15
18 170971 03/06/2024~~17/06/2024~~15 15
19 271202 24/06/2024~~08/07/2024~~15 15
20 330507 10/07/2024~~24/07/2024~~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 571553 URMILA DEVI 31/08/2022~~14/09/2022~~15 13 GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986)
2 655715 17/10/2022~~31/10/2022~~15 13 GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173)
3 711660 19/11/2022~~03/12/2022~~15 13 GRAM JIR ME NIRANJAN KE PURANA CHIMANI NIKAT SE JIR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NIRMAN (0518019/RC/20483993)
4 745093 10/12/2022~~24/12/2022~~15 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)
5 771835 30/12/2022~~13/01/2023~~15 13 GRAM GULARIYA ME JUGAL YADAV KE KHET SE GODAH JANEWALI SARAK ME PULIYA TAK PCC SARAK NIRMAN KARY (0518019/RC/20483989)
6 817858 02/02/2023~~16/02/2023~~15 13 GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011)
7 857712 18/02/2023~~04/03/2023~~15 13 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629)
8 2281 01/04/2023~~15/04/2023~~15 13 GRAM DRUGPUR ME SITARAM MAHTO KE KHET SOLING SE BAJRANGBALI ASTHAN TAK PCC NIRMAN KARY (0518019/RC/20606653)
9 41767 17/04/2023~~01/05/2023~~15 13 GRAM DIH TINBATIYA SARAK SE MAHULI KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569172)
10 86449 02/05/2023~~16/05/2023~~15 13 GRAM MAHULI ME PUL NIKATH SE DIH PASWAN TOL JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609422)
11 147231 18/05/2023~~01/06/2023~~15 13 MAHULI ME RAMPUKAR KE KHET KHARANJA SE DIH PASWAN KE POL TAK JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569170)
12 209476 02/06/2023~~16/06/2023~~15 13 JUIR ME MAIN ROAD TIN BATIYA SARAK SE MANGALAHA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609441)
13 283542 17/06/2023~~01/07/2023~~15 13 GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569167)
14 372048 07/07/2023~~21/07/2023~~15 13 GRAM GODAH ME BHOLA SINGH KE KHET NIKAT KHARANJA SE DHABULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20579757)
15 29613 13/04/2024~~27/04/2024~~15 15 GRAM DIH TINBATIYA SARAK SE MAHULI KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569172)
16 72306 30/04/2024~~14/05/2024~~15 15 GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624)
17 113484 17/05/2024~~31/05/2024~~15 15 GODAH ME JAMUN MANDAL KE KHET SE SUJEET SINGH KE KHET KI OR JANE BALI SARAK ME MITTI SAH INT KARYA (0518019/RC/20609445)
18 170971 03/06/2024~~17/06/2024~~15 15 GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624)
19 271202 25/06/2024~~09/07/2024~~15 15 GRAM MAHULI ME MUKESH YADAV KE KHET SE MUSAHRU MANDAL KE KHET TAK SARAK ME MITTI KARAN KARY (0518019/RC/20596623)
20 330507 10/07/2024~~24/07/2024~~15 15 RAMANAND YUADAV KE KHET SE LEKAR BRAHAMDEV YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019/RC/20484003)

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 URMILA DEVI 31/08/2022 14 GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986) 22205 2940 0
2 URMILA DEVI 17/10/2022 12 GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173) 24656 2520 0
3 URMILA DEVI 19/11/2022 14 GRAM JIR ME NIRANJAN KE PURANA CHIMANI NIKAT SE JIR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NIRMAN (0518019/RC/20483993) 25735 2940 0
4 URMILA DEVI 10/12/2022 14 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992) 26558 2940 0
5 URMILA DEVI 30/12/2022 14 GRAM GULARIYA ME JUGAL YADAV KE KHET SE GODAH JANEWALI SARAK ME PULIYA TAK PCC SARAK NIRMAN KARY (0518019/RC/20483989) 26828 2940 0
6 URMILA DEVI 02/02/2023 15 GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011) 27565 3150 0
7 URMILA DEVI 18/02/2023 15 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629) 28505 3150 0
Sub Total FY 2223 98 20580 0
8 URMILA DEVI 01/04/2023 14 GRAM DRUGPUR ME SITARAM MAHTO KE KHET SOLING SE BAJRANGBALI ASTHAN TAK PCC NIRMAN KARY (0518019/RC/20606653) 3 3192 0
9 URMILA DEVI 17/04/2023 14 GRAM DIH TINBATIYA SARAK SE MAHULI KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569172) 673 3192 0
10 URMILA DEVI 02/05/2023 14 GRAM MAHULI ME PUL NIKATH SE DIH PASWAN TOL JANE BALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20609422) 1335 3192 0
11 URMILA DEVI 18/05/2023 14 MAHULI ME RAMPUKAR KE KHET KHARANJA SE DIH PASWAN KE POL TAK JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569170) 2524 3192 0
12 URMILA DEVI 02/06/2023 14 JUIR ME MAIN ROAD TIN BATIYA SARAK SE MANGALAHA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609441) 3227 3192 0
13 URMILA DEVI 17/06/2023 13 GRAM BELON ME SHAMBHU PASWAN KE GHAR SE HARI PASWAN KE GHAR NIKAT MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569167) 4233 2964 0
14 URMILA DEVI 07/07/2023 13 GRAM GODAH ME BHOLA SINGH KE KHET NIKAT KHARANJA SE DHABULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20579757) 5060 2964 0
Sub Total FY 2324 96 21888 0
15 URMILA DEVI 13/04/2024 15 GRAM DIH TINBATIYA SARAK SE MAHULI KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20569172) 550 3675 0
16 URMILA DEVI 30/04/2024 12 GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624) 1698 2940 0
17 URMILA DEVI 17/05/2024 12 GODAH ME JAMUN MANDAL KE KHET SE SUJEET SINGH KE KHET KI OR JANE BALI SARAK ME MITTI SAH INT KARYA (0518019/RC/20609445) 2586 2832 0
18 URMILA DEVI 03/06/2024 14 GRAM MAHULI ME CHANDRABHUSAN MANDAL KE KHET NIKAT SE NADI TAK SARAK ME MITTIKARAN KARY (0518019/RC/20596624) 3983 3192 0
19 URMILA DEVI 25/06/2024 12 GRAM MAHULI ME MUKESH YADAV KE KHET SE MUSAHRU MANDAL KE KHET TAK SARAK ME MITTI KARAN KARY (0518019/RC/20596623) 5908 2736 0
Sub Total FY 2425 65 15375 0