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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/2346-A Family Id: 2346-A
Name of Head of Household: Vibha Devi
Name of Father/Husband: Bijay Mukhiya
Category: OTH
Date of Registration: 1/2/2016
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2346-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Vibha Devi Female 49 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 69848 Vibha Devi 13/05/2017~~26/05/2017~~14 12
2 152141 16/06/2017~~29/06/2017~~14 12
3 317882 22/10/2017~~06/11/2017~~16 14
4 211725 25/06/2018~~08/07/2018~~14 12
5 392501 15/10/2018~~26/10/2018~~12 11
6 426010 02/11/2018~~05/11/2018~~4 4
7 502551 09/12/2018~~22/12/2018~~14 12
8 230846 24/06/2019~~09/07/2019~~16 14
9 587927 12/01/2020~~25/01/2020~~14 12
10 667363 14/02/2020~~27/02/2020~~14 12
11 60280 05/05/2020~~18/05/2020~~14 12
12 137768 25/05/2020~~07/06/2020~~14 12
13 238245 13/06/2020~~28/06/2020~~16 14
14 1112782 11/03/2021~~24/03/2021~~14 12
15 86862 20/04/2021~~05/05/2021~~16 14
16 174033 25/05/2023~~09/06/2023~~16 14
17 256098 12/06/2023~~27/06/2023~~16 14
18 447576 07/08/2023~~22/08/2023~~16 14
19 577143 30/10/2023~~13/11/2023~~15 13
20 949586 18/03/2024~~31/03/2024~~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 69848 Vibha Devi 13/05/2017~~26/05/2017~~14 12 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896)
2 152141 16/06/2017~~29/06/2017~~14 12 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896)
3 317882 22/10/2017~~06/11/2017~~16 14 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)
4 211725 25/06/2018~~08/07/2018~~14 12 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)
5 392501 15/10/2018~~26/10/2018~~12 11 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)
6 426010 02/11/2018~~05/11/2018~~4 4 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665)
7 502551 09/12/2018~~22/12/2018~~14 12 WARD 07 ME KAMAL PASWAN KA PITA GULIYA PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273444)
8 230846 24/06/2019~~09/07/2019~~16 27 WARD 10 ME KRISHAN KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20321048)
9 587927 12/01/2020~~25/01/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
10 667363 14/02/2020~~27/02/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
11 60280 05/05/2020~~18/05/2020~~14 24 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
12 137768 25/05/2020~~07/06/2020~~14 12 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
13 238245 13/06/2020~~28/06/2020~~16 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
14 1112782 11/03/2021~~24/03/2021~~14 12 GRAM KETHOR ME SUNIL KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20520064)
15 86862 20/04/2021~~05/05/2021~~16 14 GRAM KETHOR ME SUNIL KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20520064)
16 174033 25/05/2023~~09/06/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
17 256098 11/06/2023~~26/06/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
18 447576 07/08/2023~~22/08/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
19 577143 30/10/2023~~13/11/2023~~15 13 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)
20 949586 18/03/2024~~31/03/2024~~14 14 JIBUDIHLI ME RAJESH SAH KE KHET SE RAM BILASH PASWAN KE KHET NIKAT TAK SADAK ME PULLIYA NIRMAN KA (0518018015/RC/20627147)

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 Vibha Devi 13/05/2017 13 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896) 600 2301 0
Sub Total FY 1718 13 2301 0
2 Vibha Devi 25/06/2018 13 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665) 2846 2301 0
3 Vibha Devi 15/10/2018 9 WARD NO 10 ME NARAYAN MUKHIYA,RAJ KISHOR MUKHIYA,DESHBUL MUKHIYA,RADHE SAH CHANRA SHEKHAR MUK KA BHU (0518018015/IF/20257665) 6316 1593 0
4 Vibha Devi 09/12/2018 12 WARD 07 ME KAMAL PASWAN KA PITA GULIYA PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273444) 10319 2124 0
Sub Total FY 1819 34 6018 0
5 Vibha Devi 24/06/2019 15 WARD 10 ME KRISHAN KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20321048) 5841 2655 0
6 Vibha Devi 12/01/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 16068 2301 0
7 Vibha Devi 14/02/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 17406 2301 0
Sub Total FY 1920 41 7257 0
8 Vibha Devi 05/05/2020 13 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094) 3487 2522 0
9 Vibha Devi 25/05/2020 13 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094) 6718 2522 0
10 Vibha Devi 13/06/2020 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 10151 2716 0
11 Vibha Devi 11/03/2021 13 GRAM KETHOR ME SUNIL KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20520064) 36214 2522 0
Sub Total FY 2021 53 10282 0
12 Vibha Devi 20/04/2021 14 GRAM KETHOR ME SUNIL KUMAR MUKHIYA PITA DEV NARAYAN MUKHIYA KA KHET POKHRI NIRMAN KARYA (0518018015/IF/20520064) 3889 2772 0
Sub Total FY 2122 14 2772 0
13 Vibha Devi 25/05/2023 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 2952 3192 0
14 Vibha Devi 11/06/2023 16 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 3768 3648 0
15 Vibha Devi 07/08/2023 13 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 6368 2964 0
16 Vibha Devi 30/10/2023 14 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148) 8748 3192 0
Sub Total FY 2324 57 12996 0