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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-012-02142800/2180 Family Id: 2180
Name of Head of Household: Savitari Devi
Name of Father/Husband: Sanjay Mukhiya
Category: OTH
Date of Registration: 11/30/2016
Address:
Villages:
Panchayat: उजान
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savitari Devi Female 35 State Bank of India
2 Sanjay Mukhiya Male 39 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 41907 Sanjay Mukhiya 28/04/2017~~11/05/2017~~14 12
2 41906 Savitari Devi 28/04/2017~~11/05/2017~~14 12
3 98038 Sanjay Mukhiya 25/05/2017~~04/06/2017~~11 10
4 98037 Savitari Devi 25/05/2017~~04/06/2017~~11 10
5 150320 Sanjay Mukhiya 15/06/2017~~23/06/2017~~9 8
6 150319 Savitari Devi 15/06/2017~~23/06/2017~~9 8
7 327042 Sanjay Mukhiya 30/10/2017~~12/11/2017~~14 12
8 327041 Savitari Devi 30/10/2017~~12/11/2017~~14 12
9 379556 Sanjay Mukhiya 14/12/2017~~25/12/2017~~12 11
10 379555 Savitari Devi 14/12/2017~~25/12/2017~~12 11
11 21834 17/04/2020~~24/04/2020~~8 7
12 82600 Sanjay Mukhiya 11/05/2020~~17/05/2020~~7 6
13 82599 Savitari Devi 11/05/2020~~17/05/2020~~7 6
14 113673 Sanjay Mukhiya 20/05/2020~~28/05/2020~~9 8
15 113672 Savitari Devi 20/05/2020~~28/05/2020~~9 8
16 155154 Sanjay Mukhiya 29/05/2020~~08/06/2020~~11 10
17 155153 Savitari Devi 29/05/2020~~08/06/2020~~11 10
18 215654 Sanjay Mukhiya 09/06/2020~~19/06/2020~~11 10
19 215653 Savitari Devi 09/06/2020~~19/06/2020~~11 10
20 314018 27/06/2020~~10/07/2020~~14 12
21 66183 14/04/2021~~27/04/2021~~14 12
22 116795 28/04/2021~~12/05/2021~~15 13
23 171103 14/05/2021~~28/05/2021~~15 13
24 270660 07/06/2021~~21/06/2021~~15 13
25 338168 24/06/2021~~08/07/2021~~15 13
26 386562 10/07/2021~~24/07/2021~~15 13
27 432456 26/07/2021~~04/08/2021~~10 9
28 842955 13/02/2023~~20/02/2023~~8 7
29 862424 21/02/2023~~28/02/2023~~8 7
30 925021 17/03/2023~~24/03/2023~~8 7
31 66115 23/04/2023~~30/04/2023~~8 7
32 176181 24/05/2023~~31/05/2023~~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 41907 Sanjay Mukhiya 28/04/2017~~11/05/2017~~14 12 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224)
2 41906 Savitari Devi 28/04/2017~~11/05/2017~~14 12 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224)
3 98038 Sanjay Mukhiya 25/05/2017~~04/06/2017~~11 10 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224)
4 98037 Savitari Devi 25/05/2017~~04/06/2017~~11 10 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224)
5 150320 Sanjay Mukhiya 15/06/2017~~23/06/2017~~9 8 ward 13 me Najir ke ghar se Masjid ke ghar tak sadak me mitti sah int karan kary (0518020012/RC/20263397)
6 150319 Savitari Devi 15/06/2017~~23/06/2017~~9 8 ward 13 me Najir ke ghar se Masjid ke ghar tak sadak me mitti sah int karan kary (0518020012/RC/20263397)
7 327042 Sanjay Mukhiya 30/10/2017~~12/11/2017~~14 12 ujan ward 10 me mukhya sarak se lekar prakash ram ke ghar tak mitti sah int karan kary (0518020012/RC/20272613)
8 327041 Savitari Devi 30/10/2017~~12/11/2017~~14 12 ujan ward 10 me mukhya sarak se lekar prakash ram ke ghar tak mitti sah int karan kary (0518020012/RC/20272613)
9 379556 Sanjay Mukhiya 14/12/2017~~25/12/2017~~12 11 Tekbajpur Utkramit Madya vidyaly ke prangan me mitti bharai kary (0518020012/LD/20250115)
10 379555 Savitari Devi 14/12/2017~~25/12/2017~~12 11 Tekbajpur Utkramit Madya vidyaly ke prangan me mitti bharai kary (0518020012/LD/20250115)
11 21834 17/04/2020~~24/04/2020~~8 7 SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT20) (0518020012/DP/20274708)
12 82600 Sanjay Mukhiya 11/05/2020~~17/05/2020~~7 6 DR RAMCHANDRA SUMAN KE GHAR ME SOAK PIT NIRMAN KARY (0518020012/WC/20327190)
13 82599 Savitari Devi 11/05/2020~~17/05/2020~~7 6 bhagwan pur school ke ke prangan me soakpit nirman karay (0518020012/WC/20338760)
14 113673 Sanjay Mukhiya 20/05/2020~~28/05/2020~~9 8 SAHORBA POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329037)
15 113672 Savitari Devi 20/05/2020~~28/05/2020~~9 8 SAHORBA POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329037)
16 155154 Sanjay Mukhiya 29/05/2020~~08/06/2020~~11 10 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033)
17 155153 Savitari Devi 29/05/2020~~08/06/2020~~11 10 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033)
18 215654 Sanjay Mukhiya 09/06/2020~~19/06/2020~~11 10 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033)
19 215653 Savitari Devi 09/06/2020~~19/06/2020~~11 10 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033)
20 314018 27/06/2020~~10/07/2020~~14 12 BATARDIHA POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329035)
21 66183 14/04/2021~~27/04/2021~~14 12 Md najir ke khet se moti khatun ke khet tak sarak nirman karay (0518020012/RC/20421437)
22 116795 28/04/2021~~12/05/2021~~15 13 Md najir ke khet se moti khatun ke khet tak sarak nirman karay (0518020012/RC/20421437)
23 171103 14/05/2021~~28/05/2021~~15 13 Pachrukhi shiv mandir se vilash yadav ke khet tak sarak nirman karay (0518020012/RC/20391861)
24 270660 07/06/2021~~21/06/2021~~15 13 Shibu ke ghar se Ramnath Yadav ke khet tak sarak nirman (0518020012/RC/20427574)
25 338168 24/06/2021~~08/07/2021~~15 13 ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661)
26 386562 10/07/2021~~24/07/2021~~15 13 ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661)
27 432456 26/07/2021~~04/08/2021~~10 9 ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661)
28 842955 13/02/2023~~20/02/2023~~8 7 TEKVAJPUR SCHOOL SE SAHORBA POKHAR TAK PLANTATION WORK 12 (0518020012/DP/20288431)
29 862424 21/02/2023~~28/02/2023~~8 7 टेकबाजपुर मस्जिद से बेलाही सीमान तक वृक्षारोपण कार्य भाग 03 (0518020012/DP/20327602)
30 925021 17/03/2023~~24/03/2023~~8 7 TEKVAJPUR SCHOOL SE SAHORBA POKHAR TAK PLANTATION WORK 2 (0518020012/DP/20288421)
31 66115 23/04/2023~~30/04/2023~~8 7 SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT7) (0518020012/DP/20274671)
32 176181 24/05/2023~~31/05/2023~~8 7 SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT7) (0518020012/DP/20274671)

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 Sanjay Mukhiya 28/04/2017 11 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224) 554 1947 0
2 Savitari Devi 28/04/2017 11 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224) 554 1947 0
3 Sanjay Mukhiya 25/05/2017 9 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224) 1090 1593 0
4 Savitari Devi 25/05/2017 9 Batardiha woad 2 ramdeo yadav ke khet se lekar Harnama chaur tak mitti sah int karan karya (0518020012/RC/20252224) 1090 1593 0
5 Sanjay Mukhiya 15/06/2017 9 ward 13 me Najir ke ghar se Masjid ke ghar tak sadak me mitti sah int karan kary (0518020012/RC/20263397) 1454 1593 0
6 Savitari Devi 15/06/2017 9 ward 13 me Najir ke ghar se Masjid ke ghar tak sadak me mitti sah int karan kary (0518020012/RC/20263397) 1454 1593 0
7 Sanjay Mukhiya 14/12/2017 12 Tekbajpur Utkramit Madya vidyaly ke prangan me mitti bharai kary (0518020012/LD/20250115) 2882 2124 0
8 Savitari Devi 14/12/2017 12 Tekbajpur Utkramit Madya vidyaly ke prangan me mitti bharai kary (0518020012/LD/20250115) 2882 2124 0
Sub Total FY 1718 82 14514 0
9 Savitari Devi 17/04/2020 8 SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT20) (0518020012/DP/20274708) 851 1552 0
10 Sanjay Mukhiya 11/05/2020 7 DR RAMCHANDRA SUMAN KE GHAR ME SOAK PIT NIRMAN KARY (0518020012/WC/20327190) 2246 1358 0
11 Savitari Devi 11/05/2020 7 bhagwan pur school ke ke prangan me soakpit nirman karay (0518020012/WC/20338760) 2248 1358 0
12 Sanjay Mukhiya 20/05/2020 9 SAHORBA POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329037) 3018 1746 0
13 Savitari Devi 20/05/2020 9 SAHORBA POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329037) 3018 1746 0
14 Sanjay Mukhiya 29/05/2020 11 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033) 3941 2134 0
15 Savitari Devi 29/05/2020 11 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033) 3941 2134 0
16 Sanjay Mukhiya 09/06/2020 11 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033) 5087 2134 0
17 Savitari Devi 09/06/2020 11 PACHRUKHI POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329033) 5087 2134 0
18 Savitari Devi 27/06/2020 14 BATARDIHA POKHAR KA URAHI KARAN KARAY (0518020012/WC/20329035) 5950 2716 0
Sub Total FY 2021 98 19012 0
19 Savitari Devi 14/04/2021 14 Md najir ke khet se moti khatun ke khet tak sarak nirman karay (0518020012/RC/20421437) 1181 2772 0
20 Savitari Devi 28/04/2021 15 Md najir ke khet se moti khatun ke khet tak sarak nirman karay (0518020012/RC/20421437) 2673 2970 0
21 Savitari Devi 14/05/2021 15 Pachrukhi shiv mandir se vilash yadav ke khet tak sarak nirman karay (0518020012/RC/20391861) 3940 2970 0
22 Savitari Devi 07/06/2021 15 Shibu ke ghar se Ramnath Yadav ke khet tak sarak nirman (0518020012/RC/20427574) 6173 2970 0
23 Savitari Devi 24/06/2021 15 ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661) 7695 2970 0
24 Savitari Devi 10/07/2021 15 ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661) 9049 2970 0
25 Savitari Devi 26/07/2021 10 ujan kabristan ke purbi bhag ka sandrji karan karay (0518020012/LD/20321661) 9737 1980 0
Sub Total FY 2122 99 19602 0
26 Savitari Devi 13/02/2023 8 TEKVAJPUR SCHOOL SE SAHORBA POKHAR TAK PLANTATION WORK 12 (0518020012/DP/20288431) 17083 1680 0
27 Savitari Devi 21/02/2023 8 टेकबाजपुर मस्जिद से बेलाही सीमान तक वृक्षारोपण कार्य भाग 03 (0518020012/DP/20327602) 17175 1680 0
28 Savitari Devi 17/03/2023 8 TEKVAJPUR SCHOOL SE SAHORBA POKHAR TAK PLANTATION WORK 2 (0518020012/DP/20288421) 17564 1680 0
Sub Total FY 2223 24 5040 0
29 Savitari Devi 23/04/2023 8 SAHEB MUKHIYA KE GHAR SE UJAN FILD TAK PLANTATION WORK (UNIT7) (0518020012/DP/20274671) 436 1824 0
Sub Total FY 2324 8 1824 0