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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/2598 Family Id: 2598
Name of Head of Household: SARITA DEVI
Name of Father/Husband: MOTI YADAV
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2598
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 23 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 157315 SARITA DEVI 29/05/2019~~11/06/2019~~14 12
2 201827 15/06/2019~~29/06/2019~~15 13
3 248583 01/07/2019~~14/07/2019~~14 12
4 278937 15/07/2019~~28/07/2019~~14 12
5 308546 30/07/2019~~13/08/2019~~15 13
6 336624 19/08/2019~~01/09/2019~~14 12
7 382285 11/09/2019~~25/09/2019~~15 13
8 404788 26/09/2019~~07/10/2019~~12 11
9 244162 14/06/2020~~27/06/2020~~14 12
10 323436 29/06/2020~~12/07/2020~~14 12
11 389438 13/07/2020~~26/07/2020~~14 12
12 941334 18/01/2021~~31/01/2021~~14 12
13 1005356 06/02/2021~~19/02/2021~~14 12
14 143531 06/05/2021~~19/05/2021~~14 12
15 255788 04/06/2021~~17/06/2021~~14 12
16 175571 23/05/2022~~05/06/2022~~14 12
17 347326 23/06/2022~~06/07/2022~~14 12
18 440663 12/07/2022~~25/07/2022~~14 12
19 513067 30/07/2022~~12/08/2022~~14 12
20 558908 23/08/2022~~05/09/2022~~14 12
21 635655 06/10/2022~~19/10/2022~~14 12
22 664166 20/10/2022~~04/11/2022~~16 14
23 802923 25/01/2023~~07/02/2023~~14 12
24 838391 10/02/2023~~23/02/2023~~14 12
25 64449 21/04/2023~~05/05/2023~~15 13
26 107077 07/05/2023~~20/05/2023~~14 12
27 177950 25/05/2023~~07/06/2023~~14 12
28 251172 10/06/2023~~23/06/2023~~14 12
29 333802 26/06/2023~~09/07/2023~~14 12
30 380265 11/07/2023~~24/07/2023~~14 12
31 426813 27/07/2023~~09/08/2023~~14 12
32 188311 08/06/2024~~21/06/2024~~14 14
33 255458 22/06/2024~~05/07/2024~~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 157315 SARITA 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 201827 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
3 248583 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
4 278937 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
5 308546 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 336624 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 382285 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 404788 26/09/2019~~07/10/2019~~12 11 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
9 244162 14/06/2020~~27/06/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
10 323436 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
11 389438 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
12 941334 18/01/2021~~31/01/2021~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
13 1005356 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)
14 143531 06/05/2021~~19/05/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
15 255788 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
16 175571 24/05/2022~~06/06/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
17 347326 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)
18 440663 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)
19 513067 30/07/2022~~12/08/2022~~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 558908 23/08/2022~~05/09/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
21 635655 06/10/2022~~19/10/2022~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
22 664166 20/10/2022~~04/11/2022~~16 14 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
23 802923 25/01/2023~~07/02/2023~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
24 838391 10/02/2023~~23/02/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
25 64449 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
26 107077 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
27 177950 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)
28 251172 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
29 333802 26/06/2023~~09/07/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
30 380265 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
31 426813 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
32 188311 08/06/2024~~21/06/2024~~14 14 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174)
33 255458 22/06/2024~~05/07/2024~~14 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)

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 SARITA DEVI 29/05/2019 13 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325) 2470 2301 0
2 SARITA DEVI 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
3 SARITA DEVI 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
4 SARITA DEVI 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
5 SARITA 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 SARITA 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 SARITA 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 SARITA 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 95 16815 0
9 SARITA DEVI 14/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 5855 2716 0
10 SARITA DEVI 29/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8644 2716 0
11 SARITA DEVI 13/07/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 12811 2522 0
12 SARITA DEVI 18/01/2021 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 32605 2328 0
13 SARITA 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
Sub Total FY 2021 66 12804 0
14 SARITA DEVI 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
Sub Total FY 2122 13 2574 0
15 SARITA DEVI 23/06/2022 13 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998) 11421 2730 0
16 SARITA DEVI 30/07/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 22105 2730 0
17 SARITA DEVI 06/10/2022 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 30438 2730 0
18 SARITA DEVI 20/10/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 32256 2730 0
19 SARITA DEVI 25/01/2023 13 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998) 35621 2730 0
20 SARITA DEVI 10/02/2023 13 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36384 2730 0
Sub Total FY 2223 78 16380 0
21 SARITA DEVI 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1169 2736 0
22 SARITA DEVI 07/05/2023 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1855 2736 0
23 SARITA 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
24 SARITA DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3653 3192 0
25 SARITA DEVI 26/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 4814 3192 0
26 SARITA DEVI 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5315 3192 0
27 SARITA DEVI 27/07/2023 10 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 6291 2280 0
Sub Total FY 2324 90 20520 0
28 SARITA DEVI 08/06/2024 13 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2316 3126.5 0
Sub Total FY 2425 13 3126.5 0