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Deleted on Date 20/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-019-02054500/2020 Family Id: 2020
Name of Head of Household: GUDIYA DEVI
Name of Father/Husband: RANJIT PASWAN
Category: OTH
Date of Registration: 3/25/2020
Address:
Villages:
Panchayat: हसनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2020
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GUDIYA DEVI Female 24 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 922950 GUDIYA DEVI 13/01/2021~~26/01/2021~~14 12
2 969735 28/01/2021~~10/02/2021~~14 12
3 1020106 11/02/2021~~24/02/2021~~14 12
4 1023505 25/02/2021~~26/02/2021~~2 2
5 1130009 16/03/2021~~29/03/2021~~14 12
6 23172 05/04/2021~~18/04/2021~~14 12
7 97707 23/04/2021~~06/05/2021~~14 12
8 152443 10/05/2021~~23/05/2021~~14 12
9 492116 24/08/2021~~06/09/2021~~14 12
10 640349 17/11/2021~~30/11/2021~~14 12
11 712723 30/12/2021~~12/01/2022~~14 12
12 762078 26/01/2022~~08/02/2022~~14 12
13 184960 25/05/2022~~07/06/2022~~14 12
14 315935 15/06/2022~~28/06/2022~~14 12
15 388319 30/06/2022~~13/07/2022~~14 12
16 469939 19/07/2022~~01/08/2022~~14 12
17 571121 30/08/2022~~12/09/2022~~14 12
18 614033 21/09/2022~~28/09/2022~~8 7

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 922950 GUDIYA DEVI 13/01/2021~~26/01/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
2 969735 28/01/2021~~10/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
3 1020106 11/02/2021~~24/02/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
4 1023505 25/02/2021~~26/02/2021~~2 2 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
5 1130009 16/03/2021~~29/03/2021~~14 12 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494)
6 23172 05/04/2021~~18/04/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
7 97707 23/04/2021~~06/05/2021~~14 12 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577)
8 152443 10/05/2021~~23/05/2021~~14 12 WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858)
9 492116 24/08/2021~~06/09/2021~~14 12 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)
10 640349 17/11/2021~~30/11/2021~~14 12 WARD 09 ME PUSTKALAYA SE HARE KRISHNA CHAUDHARY KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399495)
11 712723 31/12/2021~~13/01/2022~~14 12 WARD NO 07 ME RAMAN CHAUDHARI KE KHET KE NIKAT SE MEGHU PASWAN KE DERA TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438861)
12 762078 26/01/2022~~08/02/2022~~14 12 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862)
13 184960 25/05/2022~~07/06/2022~~14 12 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)
14 315935 15/06/2022~~28/06/2022~~14 12 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738)
15 388319 30/06/2022~~13/07/2022~~14 12 WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508)
16 469939 19/07/2022~~01/08/2022~~14 12 WARD 10 ME RAMDEV SAHNI KE GHAR NIKAT SE RAM SAGAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484736)
17 571121 30/08/2022~~12/09/2022~~14 12 WARD NO 02 ME SHUSHIL SHAH KE GHAR KE NIKAT SE YUGESHAR YADAV KE GHAR TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438860)
18 614033 21/09/2022~~28/09/2022~~8 7 WARD NO 02 ME SHUSHIL SHAH KE GHAR KE NIKAT SE YUGESHAR YADAV KE GHAR TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438860)

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 GUDIYA DEVI 13/01/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 32122 2716 0
2 GUDIYA DEVI 28/01/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 33206 2716 0
3 GUDIYA DEVI 16/03/2021 14 WARD 09 ME PUSTKAYAYA NIKAT SE NADI GHAT TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399494) 36590 2716 0
Sub Total FY 2021 42 8148 0
4 GUDIYA DEVI 05/04/2021 14 WARD NO. 2 ME TINDAGARIYA KE KHET KE NIKAT SE RAM SARAN RAY KE GADHHA TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20392577) 1002 2772 0
5 GUDIYA DEVI 10/05/2021 13 WARD NO 02 ME BIJLI YADAV KE GHAR SE MD HASIM KE GHAR TAK MITTI EVM ENT KARAN KARAY (0518003019/RC/20438858) 4847 2574 0
6 GUDIYA DEVI 24/08/2021 13 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738) 13230 2574 0
7 GUDIYA DEVI 17/11/2021 13 WARD 09 ME PUSTKALAYA SE HARE KRISHNA CHAUDHARY KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003019/RC/20399495) 20825 2574 0
8 GUDIYA DEVI 31/12/2021 14 WARD NO 07 ME RAMAN CHAUDHARI KE KHET KE NIKAT SE MEGHU PASWAN KE DERA TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438861) 24069 2772 0
9 GUDIYA DEVI 26/01/2022 13 WARD NO 07 ME SIRPAT SAHNI DHALA SE NANDAN CHAUDHARI KE KHET KE NIKAT TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438862) 25317 2574 0
Sub Total FY 2122 80 15840 0
10 GUDIYA DEVI 25/05/2022 13 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738) 6246 2730 0
11 GUDIYA DEVI 15/06/2022 13 WARD 02 ME RADHA KRISHNA PRASAD KE KHET KE NIKAT SE RAM NARAYAN MAHTO KE KHET TAK MITTI EVM ENTKARAN (0518003019/RC/20484738) 10559 2730 0
12 GUDIYA DEVI 30/06/2022 13 WARD 10 ME SHAMBHU SAHNI KE GHAR NIKAT SE UMESH SAHNI KE GHAR TAK MITTI ENT EVM PCC NIRMAN KARAY (0518003019/RC/20484508) 14388 2730 0
13 GUDIYA DEVI 19/07/2022 13 WARD 10 ME RAMDEV SAHNI KE GHAR NIKAT SE RAM SAGAR SAHNI KE GHAR TAK MITTI ENTKARAN EVM PCC KARAY (0518003019/RC/20484736) 19402 2730 0
14 GUDIYA DEVI 30/08/2022 13 WARD NO 02 ME SHUSHIL SHAH KE GHAR KE NIKAT SE YUGESHAR YADAV KE GHAR TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438860) 25738 2730 0
15 GUDIYA DEVI 21/09/2022 8 WARD NO 02 ME SHUSHIL SHAH KE GHAR KE NIKAT SE YUGESHAR YADAV KE GHAR TAK MITTI SAH ENT KARAN KARAY (0518003019/RC/20438860) 28915 1680 0
Sub Total FY 2223 73 15330 0