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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2178 Family-Id: 2178
Name of Head of Household: SITA DEVI
Name of Father/Husband: INDRADEV YADAV
Category: OTH
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 2178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 35 State Bank of India
2 INDRADEV YADAV Male 38 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 247045 INDRADEV YADAV 17/08/2017~~30/08/2017~~14 12
2 247044 SITA DEVI 17/08/2017~~30/08/2017~~14 12
3 280493 INDRADEV YADAV 22/09/2017~~05/10/2017~~14 12
4 280492 SITA DEVI 22/09/2017~~05/10/2017~~14 12
5 575977 18/01/2019~~02/02/2019~~16 14
6 697236 18/03/2019~~31/03/2019~~14 12
7 135080 20/05/2019~~03/06/2019~~15 13
8 281592 17/07/2019~~31/07/2019~~15 13
9 578746 08/01/2020~~22/01/2020~~15 13
10 682508 18/02/2020~~03/03/2020~~15 13
11 310707 26/06/2020~~11/07/2020~~16 14
12 757741 14/11/2020~~28/11/2020~~15 13
13 192018 20/05/2021~~03/06/2021~~15 13
14 340433 25/06/2021~~09/07/2021~~15 13
15 471830 10/08/2021~~24/08/2021~~15 13
16 778079 03/02/2022~~17/02/2022~~15 13
17 857185 08/03/2022~~23/03/2022~~16 14
18 76223 26/04/2022~~10/05/2022~~15 13
19 189258 25/05/2022~~09/06/2022~~16 14
20 294232 11/06/2022~~25/06/2022~~15 13
21 381680 29/06/2022~~13/07/2022~~15 13
22 574355 31/08/2022~~14/09/2022~~15 13
23 699234 12/11/2022~~26/11/2022~~15 13
24 32550 12/04/2023~~26/04/2023~~15 13
25 125239 12/05/2023~~26/05/2023~~15 13
26 214129 03/06/2023~~17/06/2023~~15 13
27 72611 30/04/2024~~14/05/2024~~15 15
28 157534 30/05/2024~~13/06/2024~~15 15
29 226608 18/06/2024~~02/07/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 247045 INDRADEV YADAV 17/08/2017~~30/08/2017~~14 12 GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134)
2 247044 SITA DEVI 17/08/2017~~30/08/2017~~14 12 GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134)
3 280493 INDRADEV YADAV 22/09/2017~~05/10/2017~~14 12 GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134)
4 280492 SITA DEVI 22/09/2017~~05/10/2017~~14 12 GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134)
5 575977 18/01/2019~~02/02/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 697236 18/03/2019~~31/03/2019~~14 12 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
7 135080 20/05/2019~~03/06/2019~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
8 281592 17/07/2019~~31/07/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
9 578746 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
10 682508 18/02/2020~~03/03/2020~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
11 310707 26/06/2020~~11/07/2020~~16 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
12 757741 14/11/2020~~28/11/2020~~15 13 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
13 192018 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
14 340433 25/06/2021~~09/07/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
15 471830 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
16 778079 03/02/2022~~17/02/2022~~15 13 GRAM BELON ME RAMPADARATH YADAV KE GHAR KE BAGAL SE WATER WAGE BANDH TAK MITTI SAH INT KARAN KARY (0518019/RC/20483987)
17 857185 08/03/2022~~23/03/2022~~16 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
18 76223 26/04/2022~~10/05/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
19 189258 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)
20 294232 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
21 381680 29/06/2022~~13/07/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
22 574355 03/09/2022~~17/09/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
23 699234 12/11/2022~~26/11/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
24 32550 12/04/2023~~26/04/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
25 125239 12/05/2023~~26/05/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
26 214129 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
27 72611 30/04/2024~~14/05/2024~~15 15 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
28 157534 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
29 226608 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

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 INDRADEV YADAV 22/09/2017 12 GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134) 2721 2124 0
2 SITA DEVI 22/09/2017 12 GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134) 2721 2124 0
Sub Total FY 1718 24 4248 0
3 SITA DEVI 18/01/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 10752 2478 0
4 SITA DEVI 18/03/2019 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 12941 2301 0
Sub Total FY 1819 27 4779 0
5 SITA DEVI 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5670 2478 0
6 SITA DEVI 18/02/2020 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 17147 2478 0
Sub Total FY 1920 28 4956 0
7 SITA DEVI 26/06/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 7527 2716 0
8 SITA DEVI 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23573 2716 0
Sub Total FY 2021 28 5432 0
9 SITA DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
10 SITA DEVI 25/06/2021 14 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 9406 2772 0
11 SITA DEVI 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
12 SITA DEVI 08/03/2022 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 32595 2574 0
Sub Total FY 2122 53 10494 0
13 SITA DEVI 26/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 4379 2940 0
14 SITA DEVI 25/05/2022 15 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816) 7678 3150 0
15 SITA DEVI 11/06/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 12391 2940 0
16 SITA DEVI 29/06/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 14999 2940 0
17 SITA DEVI 03/09/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 22433 2940 0
18 SITA DEVI 12/11/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 25564 2940 0
Sub Total FY 2223 85 17850 0
19 SITA DEVI 12/04/2023 14 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 559 3192 0
20 SITA DEVI 12/05/2023 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 2085 2964 0
21 SITA DEVI 03/06/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 3284 3420 0
Sub Total FY 2324 42 9576 0
22 SITA DEVI 30/04/2024 11 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1686 2695 0
23 SITA DEVI 30/05/2024 12 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3802 2736 0
Sub Total FY 2425 23 5431 0