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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/1917 Family Id: 1917
Name of Head of Household: विमला देवी
Name of Father/Husband: रंजीत देवी
Category: SC
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1917
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 विमला देवी Female 38 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 41360 विमला देवी 28/04/2017~~11/05/2017~~14 12
2 73973 15/05/2017~~28/05/2017~~14 12
3 107266 30/05/2017~~12/06/2017~~14 12
4 579396 08/01/2020~~23/01/2020~~16 14
5 681090 18/02/2020~~04/03/2020~~16 14
6 208553 07/06/2020~~20/06/2020~~14 12
7 394708 15/07/2020~~28/07/2020~~14 12
8 527084 29/08/2020~~12/09/2020~~15 13
9 577999 14/09/2020~~28/09/2020~~15 13
10 674232 13/10/2020~~27/10/2020~~15 13
11 880016 01/01/2021~~15/01/2021~~15 13
12 925078 16/01/2021~~31/01/2021~~16 14
13 997800 04/02/2021~~16/02/2021~~13 12
14 6725 01/04/2021~~15/04/2021~~15 13
15 29258 16/04/2021~~30/04/2021~~15 13
16 248776 03/06/2021~~17/06/2021~~15 13
17 339206 25/06/2021~~09/07/2021~~15 13
18 457296 04/08/2021~~18/08/2021~~15 13
19 500825 27/08/2021~~11/09/2021~~16 14
20 281431 09/06/2022~~24/06/2022~~16 14
21 366435 26/06/2022~~10/07/2022~~15 13
22 675794 28/10/2022~~07/11/2022~~11 10
23 716901 21/11/2022~~28/11/2022~~8 7
24 746428 10/12/2022~~17/12/2022~~8 7
25 780446 04/01/2023~~11/01/2023~~8 7
26 810462 31/01/2023~~08/02/2023~~9 8
27 32660 12/04/2023~~26/04/2023~~15 13
28 77396 27/04/2023~~11/05/2023~~15 13
29 163911 21/05/2023~~04/06/2023~~15 13
30 630772 22/11/2023~~06/12/2023~~15 13
31 692003 15/12/2023~~29/12/2023~~15 13
32 948439 17/03/2024~~28/03/2024~~12 12
33 46013 20/04/2024~~04/05/2024~~15 15
34 109676 16/05/2024~~30/05/2024~~15 15
35 284376 27/06/2024~~11/07/2024~~15 15
36 337929 12/07/2024~~27/07/2024~~16 16

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 41360 विमला देवी 28/04/2017~~11/05/2017~~14 12 ग्राम परिदह में हरनारायण यादव के दरवाजे से मुशहरि तक मिटटी सह ईटकरण (0518019011/RC/20210110)
2 73973 15/05/2017~~28/05/2017~~14 12 PRASTAVIT PANCHAYAT SARKAR BHUMI KE PACHHMI BHAG KE GADDHA MI MITTI BHARAI (0518019011/LD/20238646)
3 107266 30/05/2017~~12/06/2017~~14 12 PRASTAVIT PANCHAYAT SARKAR BHUMI KE PACHHMI BHAG KE GADDHA MI MITTI BHARAI (0518019011/LD/20238646)
4 579396 08/01/2020~~23/01/2020~~16 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525)
5 681090 18/02/2020~~04/03/2020~~16 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525)
6 208553 07/06/2020~~20/06/2020~~14 12 GRAM PARIDAH ME PARMANAND YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518019011/WC/20368179)
7 394708 15/07/2020~~28/07/2020~~14 12 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
8 527084 29/08/2020~~12/09/2020~~15 13 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132)
9 577999 14/09/2020~~28/09/2020~~15 13 DURUGPUR SE MAHULI JANEBALI SADAK ME RAJENDRA PASWAN KE KHET SE SIKANDAR PASWAN KE KHET TAK PCC (0518019011/RC/20393309)
10 674232 13/10/2020~~27/10/2020~~15 13 GRAM AKONMA ME RAMKALYAN YADAV KE KHET SE HASANDEV YADAV KE KHET TAK PCC (0518019011/RC/20423910)
11 880016 01/01/2021~~15/01/2021~~15 13 GRAM PARIDAH MAIN ROAD SE MUKESH YADAV KE GHAR TAK MITTI INT EVAM PCC (0518019011/RC/20423905)
12 925078 16/01/2021~~31/01/2021~~16 14 PARIDAH KHALIFA BABA ASHTAN SE LEKAR NALJAL TAWAR TAK JANE BALI SARAK ME PCC KARYA (0518019011/RC/20450046)
13 997800 04/02/2021~~16/02/2021~~13 12 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710)
14 6725 01/04/2021~~15/04/2021~~15 13 Gram paridah me PWD sarak se jito yadav ke khet tak mitti sah it karan karay (0518019011/RC/20467659)
15 29258 16/04/2021~~30/04/2021~~15 13 Gram paridah me PWD sarak se jito yadav ke khet tak mitti sah it karan karay (0518019011/RC/20467659)
16 248776 03/06/2021~~17/06/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
17 339206 25/06/2021~~09/07/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
18 457296 04/08/2021~~18/08/2021~~15 13 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
19 500825 27/08/2021~~27/08/2021~~1 1 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
20 500825 28/08/2021~~11/09/2021~~15 13 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
21 281431 09/06/2022~~24/06/2022~~16 14 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
22 366435 26/06/2022~~10/07/2022~~15 13 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
23 675794 28/10/2022~~07/11/2022~~11 10 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-10 (0518019011/DP/20403957)
24 716901 21/11/2022~~28/11/2022~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-10 (0518019011/DP/20403957)
25 746428 10/12/2022~~17/12/2022~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20403948)
26 780446 04/01/2023~~11/01/2023~~8 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20403948)
27 810462 31/01/2023~~08/02/2023~~9 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-01 (0518019011/DP/20403947)
28 32660 12/04/2023~~26/04/2023~~15 13 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
29 77396 27/04/2023~~11/05/2023~~15 13 VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407)
30 163911 21/05/2023~~04/06/2023~~15 13 VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407)
31 630772 24/11/2023~~08/12/2023~~15 13 AMARJIT YADAV KE GHAR SE PRABHAT YADAV KE KHET JANEWALI SARAK ME MITTI INT KARY (0518019/RC/20635207)
32 692003 15/12/2023~~29/12/2023~~15 13 VISHUNDEV YADAV KE KHET SE VIKASH YADAV KE KHET TAK MITTI INT KARY (0518019/RC/20635206)
33 948439 17/03/2024~~30/03/2024~~14 12 GRAM PARIDAH ME SARKARI POKHAR SANJAY DAS KE GHAR SE BUTAN DAS KE GHAR TAK SIDHI NIRMAN KARY (0518019/WC/20585521)
34 46013 20/04/2024~~04/05/2024~~15 15 GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520)
35 109676 16/05/2024~~30/05/2024~~15 15 MUKHYA SARAK SE RAJEEV YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20668727)
36 284376 27/06/2024~~11/07/2024~~15 15 MANISHA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064270)
37 337929 12/07/2024~~27/07/2024~~16 16 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20403949)

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 विमला देवी 28/04/2017 14 ग्राम परिदह में हरनारायण यादव के दरवाजे से मुशहरि तक मिटटी सह ईटकरण (0518019011/RC/20210110) 362 2478 0
2 विमला देवी 15/05/2017 14 PRASTAVIT PANCHAYAT SARKAR BHUMI KE PACHHMI BHAG KE GADDHA MI MITTI BHARAI (0518019011/LD/20238646) 653 2478 0
3 विमला देवी 30/05/2017 14 PRASTAVIT PANCHAYAT SARKAR BHUMI KE PACHHMI BHAG KE GADDHA MI MITTI BHARAI (0518019011/LD/20238646) 1001 2478 0
Sub Total FY 1718 42 7434 0
4 विमला देवी 18/02/2020 14 GRAM PANCHYAT PARIDAH ME BINDESWARI PASWAN KE DERA SE LEKAR SINDHESWARI CHAUR JANEWALI SARAK ME SARA (0518019/RC/20358525) 17102 2478 0
Sub Total FY 1920 14 2478 0
5 विमला देवी 07/06/2020 14 GRAM PARIDAH ME PARMANAND YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518019011/WC/20368179) 5785 2716 0
6 विमला देवी 15/07/2020 14 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027) 10194 2716 0
7 विमला देवी 29/08/2020 14 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132) 15178 2716 0
8 विमला देवी 14/09/2020 14 DURUGPUR SE MAHULI JANEBALI SADAK ME RAJENDRA PASWAN KE KHET SE SIKANDAR PASWAN KE KHET TAK PCC (0518019011/RC/20393309) 15948 2716 0
9 विमला देवी 01/01/2021 13 GRAM PARIDAH MAIN ROAD SE MUKESH YADAV KE GHAR TAK MITTI INT EVAM PCC (0518019011/RC/20423905) 27454 2522 0
10 विमला देवी 16/01/2021 16 PARIDAH KHALIFA BABA ASHTAN SE LEKAR NALJAL TAWAR TAK JANE BALI SARAK ME PCC KARYA (0518019011/RC/20450046) 28790 3104 0
11 विमला देवी 04/02/2021 13 GRAM PARIDAH ME MUKESH YADAV KE MAHAR SE SHARVAN YADAV KE KHET TAK MITTI SAH INT KARAN KARY (0518019011/RC/20433710) 29908 2522 0
Sub Total FY 2021 98 19012 0
12 विमला देवी 01/04/2021 15 Gram paridah me PWD sarak se jito yadav ke khet tak mitti sah it karan karay (0518019011/RC/20467659) 48 2970 0
13 विमला देवी 16/04/2021 15 Gram paridah me PWD sarak se jito yadav ke khet tak mitti sah it karan karay (0518019011/RC/20467659) 315 2970 0
14 विमला देवी 04/08/2021 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 14591 2772 0
15 विमला देवी 28/08/2021 15 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 15827 2970 0
Sub Total FY 2122 59 11682 0
16 विमला देवी 09/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 11718 3150 0
17 विमला देवी 26/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 14872 3150 0
18 विमला देवी 28/10/2022 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-10 (0518019011/DP/20403957) 25014 1680 0
19 विमला देवी 21/11/2022 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-10 (0518019011/DP/20403957) 25962 1680 0
20 विमला देवी 10/12/2022 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20403948) 26588 1680 0
21 विमला देवी 04/01/2023 7 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20403948) 26933 1470 0
22 विमला देवी 31/01/2023 8 RAMKARAN SHARMA KE DUKAN SE DHOBALIYA SIMAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-01 (0518019011/DP/20403947) 27442 1680 0
Sub Total FY 2223 69 14490 0
23 विमला देवी 12/04/2023 15 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 564 3420 0
24 विमला देवी 27/04/2023 14 VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407) 1250 3192 0
25 विमला देवी 21/05/2023 15 VIJAY YADAV KE KHET SE RAMBILASH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019/RC/20609407) 2647 3420 0
26 विमला देवी 24/11/2023 15 AMARJIT YADAV KE GHAR SE PRABHAT YADAV KE KHET JANEWALI SARAK ME MITTI INT KARY (0518019/RC/20635207) 10900 3420 0
27 विमला देवी 15/12/2023 15 VISHUNDEV YADAV KE KHET SE VIKASH YADAV KE KHET TAK MITTI INT KARY (0518019/RC/20635206) 12036 3420 0
Sub Total FY 2324 74 16872 0
28 विमला देवी 20/04/2024 14 GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520) 1089 3430 0
29 विमला देवी 16/05/2024 15 MUKHYA SARAK SE RAJEEV YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20668727) 2471 3480 0
30 विमला देवी 27/06/2024 15 MANISHA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064270) 6065 3600 0
Sub Total FY 2425 44 10510 0