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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/563 Family-Id: 563
Name of Head of Household: दिनेश सदा
Name of Father/Husband: राम वरण सदा
Category: SC
Date of Registration: 8/30/2006
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 दिनेश सदा Male 20 State Bank of India
2 रीता देवी Female 18 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 39349 रीता देवी 24/04/2017~~30/04/2017~~7 6
2 96187 24/05/2017~~31/05/2017~~8 7
3 172780 दिनेश सदा 24/06/2017~~09/07/2017~~16 14
4 172781 रीता देवी 24/06/2017~~09/07/2017~~16 14
5 282207 22/09/2017~~29/09/2017~~8 7
6 361828 25/11/2017~~02/12/2017~~8 7
7 387386 24/12/2017~~31/12/2017~~8 7
8 439145 21/02/2018~~28/02/2018~~8 7
9 84265 दिनेश सदा 15/05/2018~~30/05/2018~~16 14
10 115974 रीता देवी 25/05/2018~~01/06/2018~~8 7
11 118655 02/06/2018~~02/06/2018~~1 1
12 138739 दिनेश सदा 03/06/2018~~18/06/2018~~16 14
13 196486 21/06/2018~~06/07/2018~~16 14
14 197120 रीता देवी 21/06/2018~~06/07/2018~~16 14
15 249277 दिनेश सदा 11/07/2018~~25/07/2018~~15 13
16 318522 रीता देवी 23/08/2018~~30/08/2018~~8 7
17 319793 31/08/2018~~31/08/2018~~1 1
18 132792 दिनेश सदा 14/05/2023~~14/06/2023~~32 28
19 132793 रीता देवी 14/05/2023~~14/06/2023~~32 28
20 356243 दिनेश सदा 01/07/2023~~16/07/2023~~16 14
21 356216 रीता देवी 01/07/2023~~16/07/2023~~16 14
22 9546 दिनेश सदा 05/04/2024~~20/04/2024~~16 16
23 9547 रीता देवी 05/04/2024~~20/04/2024~~16 16
24 68225 दिनेश सदा 28/04/2024~~13/05/2024~~16 16
25 68226 रीता देवी 28/04/2024~~13/05/2024~~16 16
26 190585 दिनेश सदा 10/06/2024~~25/06/2024~~16 16
27 190586 रीता देवी 10/06/2024~~25/06/2024~~16 16

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 39349 रीता देवी 24/04/2017~~30/04/2017~~7 6 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
2 96187 24/05/2017~~31/05/2017~~8 7 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
3 172780 दिनेश सदा 24/06/2017~~09/07/2017~~16 14 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953)
4 172781 रीता देवी 24/06/2017~~09/07/2017~~16 14 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953)
5 282207 22/09/2017~~29/09/2017~~8 7 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
6 361828 25/11/2017~~02/12/2017~~8 7 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
7 387386 24/12/2017~~31/12/2017~~8 7 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
8 439145 21/02/2018~~28/02/2018~~8 7 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
9 84265 दिनेश सदा 15/05/2018~~30/05/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
10 115974 रीता देवी 25/05/2018~~01/06/2018~~8 7 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
11 118655 02/06/2018~~02/06/2018~~1 1 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
12 138739 दिनेश सदा 03/06/2018~~18/06/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
13 196486 21/06/2018~~06/07/2018~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
14 197120 रीता देवी 21/06/2018~~06/07/2018~~16 14 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541)
15 249277 दिनेश सदा 11/07/2018~~25/07/2018~~15 13 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158)
16 318522 रीता देवी 23/08/2018~~30/08/2018~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
17 319793 31/08/2018~~31/08/2018~~1 1 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
18 132792 दिनेश सदा 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
19 132793 रीता देवी 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
20 356243 दिनेश सदा 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
21 356216 रीता देवी 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
22 9546 दिनेश सदा 05/04/2024~~20/04/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
23 9547 रीता देवी 05/04/2024~~20/04/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
24 68225 दिनेश सदा 28/04/2024~~13/05/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
25 68226 रीता देवी 28/04/2024~~13/05/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
26 190585 दिनेश सदा 10/06/2024~~25/06/2024~~16 16 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996)
27 190586 रीता देवी 10/06/2024~~25/06/2024~~16 16 VINODANAND RAI KE NIJI JAMIN ME KHET POKHARI NIRMAN KARY (0518014027/IF/21030996)

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 दिनेश सदा 24/06/2017 13 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953) 967 2301 0
2 रीता देवी 24/06/2017 13 Bahadur Ray ke khet se Lalit Singh ke Dera tak soil and brick work (0518014027/RC/20251953) 967 2301 0
3 रीता देवी 22/09/2017 8 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541) 2009 1400 0
4 रीता देवी 25/11/2017 8 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541) 2987 1400 0
5 रीता देवी 24/12/2017 8 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541) 3257 1400 0
6 रीता देवी 21/02/2018 8 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541) 3822 1400 0
Sub Total FY 1718 58 10202 0
7 दिनेश सदा 15/05/2018 7 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 767 1239 0
8 दिनेश सदा 23/05/2018 7 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 768 1239 0
9 रीता देवी 26/05/2018 8 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541) 1231 1416 0
10 दिनेश सदा 03/06/2018 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 1360 2478 0
11 रीता देवी 21/06/2018 8 Unit 06 Sapaha siman se Bhirar Mushari janewali sarak ke dono kinare plantation work (0518014027/DP/20222541) 1916 1400 0
12 दिनेश सदा 11/07/2018 13 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158) 2351 2301 0
13 रीता देवी 24/08/2018 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 4322 1400 0
Sub Total FY 1819 65 11473 0
14 दिनेश सदा 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2558 3420 0
15 रीता देवी 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2558 3420 0
16 दिनेश सदा 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2802 3420 0
17 रीता देवी 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2802 3420 0
18 दिनेश सदा 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4837 3420 0
19 रीता देवी 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4837 3420 0
Sub Total FY 2324 90 20520 0
20 दिनेश सदा 05/04/2024 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 154 3920 0
21 रीता देवी 05/04/2024 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 154 3920 0
22 दिनेश सदा 28/04/2024 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 883 3430 0
23 रीता देवी 28/04/2024 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 883 3430 0
Sub Total FY 2425 60 14700 0