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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2492 Family Id: 2492
Name of Head of Household: VIDYA KUMARI
Name of Father/Husband: PADUMAN PRAVHAKAR
Category: OTH
Date of Registration: 7/30/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2492
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIDYA KUMARI Female 48 India Post Payments Bank


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 472257 VIDYA KUMARI 10/08/2021~~24/08/2021~~15 13
2 825148 03/02/2023~~17/02/2023~~15 13
3 857753 18/02/2023~~04/03/2023~~15 13
4 892832 05/03/2023~~19/03/2023~~15 13
5 938285 21/03/2023~~31/03/2023~~11 10
6 30268 11/04/2023~~25/04/2023~~15 13
7 100196 05/05/2023~~19/05/2023~~15 13
8 175079 24/05/2023~~07/06/2023~~15 13
9 242038 08/06/2023~~22/06/2023~~15 13
10 372453 07/07/2023~~21/07/2023~~15 13
11 581045 30/10/2023~~13/11/2023~~15 13
12 691422 16/12/2023~~30/12/2023~~15 13
13 761401 09/01/2024~~23/01/2024~~15 13
14 903078 29/02/2024~~07/03/2024~~8 8
15 84549 04/05/2024~~18/05/2024~~15 15
16 143917 25/05/2024~~08/06/2024~~15 15
17 207677 14/06/2024~~29/06/2024~~16 16
18 340224 13/07/2024~~27/07/2024~~15 15

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 472257 VIDYA KUMARI 10/08/2021~~24/08/2021~~15 13 GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986)
2 825148 03/02/2023~~17/02/2023~~15 13 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992)
3 857753 18/02/2023~~04/03/2023~~15 13 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629)
4 892832 05/03/2023~~19/03/2023~~15 13 GRAM GODAH ME SITARAM YADAV KE KHET SE MUNSI YADAV KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20579751)
5 938285 21/03/2023~~31/03/2023~~11 10 GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988)
6 30268 11/04/2023~~25/04/2023~~15 13 GRAM DIH RAJENDRA SAHNI KE KHET SE JIR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20569173)
7 100196 05/05/2023~~19/05/2023~~15 13 KURMAN MAIN ROAD SE BHOLABABA KE MANDIR SE KARUAHA CHAUR JANE BALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20609403)
8 175079 24/05/2023~~07/06/2023~~15 13 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408)
9 242038 08/06/2023~~22/06/2023~~15 13 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)
10 372453 07/07/2023~~21/07/2023~~15 13 GRAM JUIR ME SIMAN KE NIKATH SE SHABHAIPURA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609423)
11 581045 30/10/2023~~13/11/2023~~15 13 GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20628841)
12 691422 16/12/2023~~30/12/2023~~15 13 AKONAMA MAIN ROAD SE MOHAN YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20636603)
13 761401 09/01/2024~~23/01/2024~~15 13 GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20628841)
14 903078 29/02/2024~~07/03/2024~~8 8 MAHULI DAHAUR PASWAN KE GHAR SE NANDU MARWARI KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-3 (0518019011/DP/20402175)
15 84549 04/05/2024~~18/05/2024~~15 15 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471)
16 143917 25/05/2024~~08/06/2024~~15 15 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)
17 207677 14/06/2024~~29/06/2024~~16 16 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442)
18 340224 13/07/2024~~27/07/2024~~15 15 GRAM MAHULI ME CHANDRADEV DAS KE KHET NIKAT SE RAMUDGAR YZDAV KE KHET TAK SARAK ME MITTI KARAN KARY (0518019/RC/20596622)

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 VIDYA KUMARI 10/08/2021 14 GRAM DRUGPUR ME BAIJNATH CHUDHARY KE KHET SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI SAH INTKARAN KAR (0518019/RC/20483986) 15232 2772 0
Sub Total FY 2122 14 2772 0
2 VIDYA KUMARI 03/02/2023 15 GRAM JIR ME BHAWANIYA PULIYA KE NIKAT SE DRUGPUR KE AUR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NI (0518019/RC/20483992) 27846 3150 0
3 VIDYA KUMARI 18/02/2023 15 GODAH MAIN ROAD SE GULARIYA JANEWALI SARAK ME PCC KARY (0518019/RC/20501629) 28505 3150 0
4 VIDYA KUMARI 05/03/2023 14 GRAM GODAH ME SITARAM YADAV KE KHET SE MUNSI YADAV KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20579751) 29267 2940 0
5 VIDYA KUMARI 21/03/2023 11 GRAM DRUGPUR ME BAJRANGBALI ASTHAN SE HASANPUR COOLEG JANEWALI SARAK ME PCC SARAK NIRMAN KARY (0518019/RC/20483988) 29964 2310 0
Sub Total FY 2223 55 11550 0
6 VIDYA KUMARI 05/05/2023 14 KURMAN MAIN ROAD SE BHOLABABA KE MANDIR SE KARUAHA CHAUR JANE BALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20609403) 1550 3192 0
7 VIDYA KUMARI 24/05/2023 14 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408) 2850 3192 0
8 VIDYA KUMARI 08/06/2023 15 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442) 3788 3420 0
9 VIDYA KUMARI 30/10/2023 14 GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20628841) 9505 3192 0
10 VIDYA KUMARI 16/12/2023 15 AKONAMA MAIN ROAD SE MOHAN YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20636603) 12000 3420 0
11 VIDYA KUMARI 09/01/2024 15 GRAM KURWAN ME VIJAY YADAV KE KHET SE DINESH YADAV KE KHET TAK MITTI SAH INTKARAN KARY (0518019/RC/20628841) 13492 3420 0
12 VIDYA KUMARI 29/02/2024 7 MAHULI DAHAUR PASWAN KE GHAR SE NANDU MARWARI KE KHET TAK SARAK KE KINARE PLANTATION KARYA UNIT-3 (0518019011/DP/20402175) 16783 1596 0
Sub Total FY 2324 94 21432 0
13 VIDYA KUMARI 04/05/2024 14 BELON ME DHOLAY KE KHET SE HITO KE KHET TAK PCC SARAK NIRMAN KARYA (0518019/RC/20663471) 1902 3192 0
14 VIDYA KUMARI 25/05/2024 13 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442) 3462 2964 0
15 VIDYA KUMARI 14/06/2024 14 GRAM GODAH ME SHIVNANDAN MADL KE KHET SE MAHULI KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609442) 4577 3192 0
Sub Total FY 2425 41 9348 0