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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2173 Family Id: 2173
Name of Head of Household: CHANAWATI DEVI
Name of Father/Husband: RAMJEEVAN YADAV
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2173
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANAWATI DEVI Female 42 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 303642 CHANAWATI DEVI 13/10/2017~~28/10/2017~~16 14
2 156112 10/06/2018~~25/06/2018~~16 14
3 316724 23/08/2018~~05/09/2018~~14 12
4 352810 22/09/2018~~07/10/2018~~16 14
5 429818 03/11/2018~~18/11/2018~~16 14
6 485284 01/12/2018~~16/12/2018~~16 14
7 622385 09/02/2019~~23/02/2019~~15 13
8 698255 19/03/2019~~30/03/2019~~12 11
9 165946 01/06/2019~~14/06/2019~~14 12
10 643678 05/02/2020~~19/02/2020~~15 13
11 702900 25/02/2020~~10/03/2020~~15 13
12 757307 15/03/2020~~29/03/2020~~15 13
13 616702 26/09/2020~~10/10/2020~~15 13
14 790424 28/11/2020~~12/12/2020~~15 13
15 893548 05/01/2021~~16/01/2021~~12 11
16 991726 03/02/2021~~16/02/2021~~14 12
17 1117064 12/03/2021~~26/03/2021~~15 13
18 191976 20/05/2021~~03/06/2021~~15 13
19 340512 25/06/2021~~09/07/2021~~15 13

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 303642 CHANAWATI DEVI 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156112 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316724 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352810 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 429818 03/11/2018~~18/11/2018~~16 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
6 485284 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
7 622385 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
8 698255 19/03/2019~~30/03/2019~~12 11 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422)
9 165946 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
10 643678 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
11 702900 25/02/2020~~10/03/2020~~15 13 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)
12 757307 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
13 616702 26/09/2020~~10/10/2020~~15 13 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435)
14 790424 28/11/2020~~12/12/2020~~15 13 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)
15 893548 05/01/2021~~16/01/2021~~12 11 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)
16 991726 03/02/2021~~16/02/2021~~14 12 RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398)
17 1117064 12/03/2021~~26/03/2021~~15 13 GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC (0518019011/RC/20426459)
18 191976 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
19 340512 25/06/2021~~09/07/2021~~15 13 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)

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 CHANAWATI DEVI 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2914 2478 0
Sub Total FY 1718 14 2478 0
2 CHANAWATI DEVI 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1345 2478 0
3 CHANAWATI DEVI 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3668 2301 0
4 CHANAWATI DEVI 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4549 2478 0
5 CHANAWATI DEVI 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
6 CHANAWATI DEVI 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
7 CHANAWATI DEVI 19/03/2019 12 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422) 13005 2124 0
Sub Total FY 1819 78 13806 0
8 CHANAWATI DEVI 01/06/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 3338 2478 0
9 CHANAWATI DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15544 2655 0
10 CHANAWATI DEVI 25/02/2020 14 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781) 17964 2478 0
11 CHANAWATI DEVI 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19082 2124 0
Sub Total FY 1920 55 9735 0
12 CHANAWATI DEVI 26/09/2020 14 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435) 18071 2716 0
13 CHANAWATI DEVI 05/01/2021 12 GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971) 27875 2328 0
14 CHANAWATI DEVI 03/02/2021 14 RAJARAM YADAV KE KHET SE RAHTHI SIMAN TAK NAHAR URAHIKAR KARY (0518019011/WC/20406398) 29793 2716 0
15 CHANAWATI DEVI 12/03/2021 9 GODAH MADHYA VIDYLAY SE NATHUNI SAH KE GHAR JANEWALI SARAK ME PCC (0518019011/RC/20426459) 32128 1746 0
Sub Total FY 2021 49 9506 0
16 CHANAWATI DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
Sub Total FY 2122 12 2376 0