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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-007-012-01110800/6779 Family Id: 6779
Name of Head of Household: URMILA DEVI
Name of Father/Husband: SANJAY KUMAR PASWAN
Category: OTH
Date of Registration: 3/28/2022
Address:
Villages:
Panchayat: खुटवारा
Block: दरभंगा
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 6779
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 36 Bank of Baroda


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 501485 URMILA DEVI 22/06/2022~~05/07/2022~~14 12
2 572724 09/07/2022~~22/07/2022~~14 12
3 741123 18/12/2022~~31/12/2022~~14 12
4 770996 21/01/2023~~03/02/2023~~14 12
5 816333 16/02/2023~~01/03/2023~~14 12
6 856570 03/03/2023~~16/03/2023~~14 12
7 27549 05/04/2023~~18/04/2023~~14 12
8 86646 21/04/2023~~04/05/2023~~14 12
9 368810 15/06/2023~~28/06/2023~~14 12
10 593820 24/11/2023~~07/12/2023~~14 12
11 714693 01/02/2024~~14/02/2024~~14 12
12 786246 02/03/2024~~15/03/2024~~14 14
13 853176 18/03/2024~~31/03/2024~~14 14
14 52696 16/04/2024~~29/04/2024~~14 14
15 162850 11/05/2024~~24/05/2024~~14 14
16 278716 03/06/2024~~16/06/2024~~14 14
17 368770 20/06/2024~~03/07/2024~~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 501485 URMILA DEVI 22/06/2022~~05/07/2022~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
2 572724 09/07/2022~~22/07/2022~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
3 741123 18/12/2022~~31/12/2022~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
4 770996 21/01/2023~~03/02/2023~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
5 816333 16/02/2023~~01/03/2023~~14 12 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404)
6 856570 03/03/2023~~16/03/2023~~14 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457)
7 27549 05/04/2023~~18/04/2023~~14 12 KHUTWARA RAJWAN TOL WARD 14 PM & GRAMIN SADAK SE 11 GALIYON ME MITTI KHARANJA KARY (0519007/RC/20616946)
8 86646 21/04/2023~~04/05/2023~~14 12 KHUTWARA ME NAHAR SE BUCHCHA MOEEN POKHAR BANDH ME MITTI KARY (0519007/FP/20326758)
9 368810 15/06/2023~~28/06/2023~~14 12 GP KHUTWARA WARD 12 ME HARIJAN DARWAJA KE PRAGAN STHAL VIKAS KARY (0519007012/LD/20396971)
10 593820 24/11/2023~~07/12/2023~~14 12 Gp khutwara ward 9 me me shiv mandir ke bagal me sarvjanik asthal ka bhumi vikash kary (0519007012/LD/20389372)
11 714693 01/02/2024~~14/02/2024~~14 12 GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487)
12 786246 02/03/2024~~15/03/2024~~14 14 Gp Khutwara ward 7 me adhelal yadav ke khet se md imran ke khet tak bandh me mitti karan kary (0519007/FP/20352128)
13 853176 18/03/2024~~31/03/2024~~14 14 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)
14 52696 16/04/2024~~29/04/2024~~14 14 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170)
15 162850 11/05/2024~~24/05/2024~~14 14 GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487)
16 278716 03/06/2024~~16/06/2024~~14 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)
17 368770 20/06/2024~~03/07/2024~~14 14 Khutwara.madhay.vidyalay.ke.bagal.me.ashathal.vikash (0519007012/LD/20392791)

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 URMILA DEVI 24/06/2022 10 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 10569 2100 0
2 URMILA DEVI 09/07/2022 12 Main road se sanjay paswan ke ghar tak mitti, kharanja (0519007012/RC/20545457) 11426 2520 0
3 URMILA DEVI 21/01/2023 14 Narayan gachhi ke pass kamla nadi ka bandh nirman, ramdev ke ghar avam islam ke ghar tak (0519007012/FP/20288404) 14863 2940 0
Sub Total FY 2223 36 7560 0
4 URMILA DEVI 05/04/2023 11 KHUTWARA RAJWAN TOL WARD 14 PM & GRAMIN SADAK SE 11 GALIYON ME MITTI KHARANJA KARY (0519007/RC/20616946) 541 2508 0
5 URMILA DEVI 15/06/2023 13 GP KHUTWARA WARD 12 ME HARIJAN DARWAJA KE PRAGAN STHAL VIKAS KARY (0519007012/LD/20396971) 6309 2964 0
6 URMILA DEVI 24/11/2023 12 Gp khutwara ward 9 me me shiv mandir ke bagal me sarvjanik asthal ka bhumi vikash kary (0519007012/LD/20389372) 10372 2736 0
7 URMILA DEVI 02/03/2024 12 Gp Khutwara ward 7 me adhelal yadav ke khet se md imran ke khet tak bandh me mitti karan kary (0519007/FP/20352128) 14658 2544 0
8 URMILA DEVI 18/03/2024 11 KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653) 16446 2365 0
Sub Total FY 2324 59 13117 0
9 URMILA DEVI 16/04/2024 13 GP KHUTWARA ME WARD 12 KE HARIJAN DARWAJA KE SAUTH BHAAG ME MTTI BHARAYI KARY (0519007012/LD/20398170) 1310 2821 0
10 URMILA DEVI 11/05/2024 11 GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487) 3103 2420 0
11 URMILA DEVI 03/06/2024 14 GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651) 5541 3108 0
12 URMILA DEVI 20/06/2024 10 Khutwara.madhay.vidyalay.ke.bagal.me.ashathal.vikash (0519007012/LD/20392791) 7249 2250 0
Sub Total FY 2425 48 10599 0