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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/1983 Family Id: 1983
Name of Head of Household: TARA DEVI
Name of Father/Husband: JAYLAL RAM
Category: OTH
Date of Registration: 12/30/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1983
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA DEVI Female 44 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 645260 TARA DEVI 22/02/2019~~07/03/2019~~14 12
2 388971 16/09/2019~~30/09/2019~~15 13
3 605698 21/01/2020~~03/02/2020~~14 12
4 691114 19/10/2020~~01/11/2020~~14 12
5 750285 11/11/2020~~24/11/2020~~14 12
6 855071 23/12/2020~~05/01/2021~~14 12
7 899099 07/01/2021~~20/01/2021~~14 12
8 950198 21/01/2021~~03/02/2021~~14 12
9 143668 06/05/2021~~19/05/2021~~14 12
10 252297 03/06/2021~~16/06/2021~~14 12
11 716621 04/01/2022~~17/01/2022~~14 12
12 37112 13/04/2022~~26/04/2022~~14 12
13 80665 28/04/2022~~11/05/2022~~14 12
14 158439 20/05/2022~~02/06/2022~~14 12
15 241847 04/06/2022~~17/06/2022~~14 12
16 342557 22/06/2022~~05/07/2022~~14 12
17 429908 09/07/2022~~22/07/2022~~14 12
18 512461 30/07/2022~~12/08/2022~~14 12
19 558544 23/08/2022~~05/09/2022~~14 12
20 177975 25/05/2023~~07/06/2023~~14 12
21 251080 10/06/2023~~23/06/2023~~14 12
22 333865 26/06/2023~~09/07/2023~~14 12
23 380282 11/07/2023~~24/07/2023~~14 12
24 427031 27/07/2023~~09/08/2023~~14 12
25 455363 14/08/2023~~27/08/2023~~14 12
26 696372 17/12/2023~~30/12/2023~~14 12
27 99060 10/05/2024~~23/05/2024~~14 14
28 188109 08/06/2024~~21/06/2024~~14 14
29 255525 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 645260 TARA DEVI 22/02/2019~~07/03/2019~~14 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491)
2 388971 16/09/2019~~30/09/2019~~15 13 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)
3 605698 21/01/2020~~03/02/2020~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,SADIPUR . (0518003018/SK/3853)
4 691114 19/10/2020~~01/11/2020~~14 12 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415)
5 750285 11/11/2020~~24/11/2020~~14 12 BHOLA BABA MANDIR HARE K RAI KE GHAR SE KALI MANDIR TRANSFORMER TAK BANDH SAH SARAK ME MITTI SH EIT (0518003008/RC/20246734)
6 855071 23/12/2020~~05/01/2021~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
7 899099 07/01/2021~~20/01/2021~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
8 950198 21/01/2021~~03/02/2021~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
9 143668 06/05/2021~~19/05/2021~~14 12 GANESH CHAUDHARY KE NIJI JAMIN ME PASHU SHED NIRMAN KARYA (0518003018/IF/20438196)
10 252297 03/06/2021~~16/06/2021~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
11 716621 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
12 37112 13/04/2022~~26/04/2022~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
13 80665 28/04/2022~~11/05/2022~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
14 158439 20/05/2022~~02/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
15 241847 04/06/2022~~17/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
16 342557 22/06/2022~~05/07/2022~~14 12 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250)
17 429908 09/07/2022~~22/07/2022~~14 12 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)
18 512461 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
19 558544 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)
20 177975 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)
21 251080 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
22 333865 26/06/2023~~09/07/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
23 380282 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
24 427031 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
25 455363 14/08/2023~~27/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
26 696372 17/12/2023~~30/12/2023~~14 12 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
27 99060 10/05/2024~~23/05/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
28 188109 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)
29 255525 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 TARA DEVI 22/02/2019 12 WARD NO 09 BHUIYA STHAN KE PRANGAN ME MITTI SAH EITKARAN EVM CHABUTRA NIRMAN KARAY (0518003018/LD/20285491) 13846 2124 0
Sub Total FY 1819 12 2124 0
2 TARA DEVI 16/09/2019 11 SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046) 8501 1947 0
Sub Total FY 1920 11 1947 0
3 TARA DEVI 19/10/2020 13 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415) 24607 2522 0
4 TARA DEVI 11/11/2020 13 BHOLA BABA MANDIR HARE K RAI KE GHAR SE KALI MANDIR TRANSFORMER TAK BANDH SAH SARAK ME MITTI SH EIT (0518003008/RC/20246734) 27159 2522 0
5 TARA DEVI 23/12/2020 13 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 30113 2522 0
6 TARA DEVI 07/01/2021 13 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555) 31575 2522 0
Sub Total FY 2021 52 10088 0
7 TARA DEVI 03/06/2021 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 7615 2574 0
8 TARA DEVI 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
Sub Total FY 2122 26 5148 0
9 TARA DEVI 13/04/2022 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 1521 2730 0
10 TARA DEVI 20/05/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 5766 2730 0
11 TARA DEVI 22/06/2022 13 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250) 11240 2730 0
12 TARA DEVI 30/07/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 22054 2730 0
13 TARA DEVI 23/08/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 24216 2730 0
Sub Total FY 2223 65 13650 0
14 TARA DEVI 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2887 3192 0
15 TARA DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3659 3192 0
16 TARA DEVI 26/06/2023 13 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 4817 2964 0
17 TARA DEVI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5310 3192 0
18 TARA DEVI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6300 2280 0
19 TARA DEVI 14/08/2023 14 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6701 3192 0
20 TARA DEVI 17/12/2023 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12214 3192 0
Sub Total FY 2324 93 21204 0
21 TARA DEVI 10/05/2024 13 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 1313 3059.03 0
22 TARA DEVI 08/06/2024 12 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2321 2886 0
Sub Total FY 2425 25 5945.03 0