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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/1687 Family Id: 1687
Name of Head of Household: RAMDAY DEVI
Name of Father/Husband: RIPAN MAHTO
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1687
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMDAY DEVI Female 30 State Bank of India
2 RIPAN MAHTO Male 32 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 96321 RAMDAY DEVI 25/05/2017~~07/06/2017~~14 12
2 96322 RIPAN MAHTO 25/05/2017~~07/06/2017~~14 12
3 149400 RAMDAY DEVI 15/06/2017~~28/06/2017~~14 12
4 149401 RIPAN MAHTO 15/06/2017~~28/06/2017~~14 12
5 211863 RAMDAY DEVI 18/07/2017~~31/07/2017~~14 12
6 211864 RIPAN MAHTO 18/07/2017~~31/07/2017~~14 12
7 73689 RAMDAY DEVI 11/05/2018~~26/05/2018~~16 14
8 124263 29/05/2018~~05/06/2018~~8 7
9 144215 06/06/2018~~19/06/2018~~14 12
10 376027 06/10/2018~~20/10/2018~~15 13
11 494183 05/12/2018~~18/12/2018~~14 12
12 566155 12/01/2019~~26/01/2019~~15 13
13 668598 06/03/2019~~20/03/2019~~15 13
14 38432 10/04/2019~~25/04/2019~~16 14
15 112121 11/05/2019~~26/05/2019~~16 14
16 539638 20/12/2019~~04/01/2020~~16 14
17 655745 09/02/2020~~24/02/2020~~16 14
18 89508 14/05/2020~~29/05/2020~~16 14
19 171971 02/06/2020~~17/06/2020~~16 14
20 374533 10/07/2020~~25/07/2020~~16 14
21 437943 29/07/2020~~07/08/2020~~10 9
22 869067 09/03/2022~~24/03/2022~~16 14
23 914369 25/03/2022~~31/03/2022~~7 6
24 8078 01/04/2022~~14/04/2022~~14 12
25 338947 27/06/2023~~11/07/2023~~15 13
26 387743 14/07/2023~~28/07/2023~~15 13
27 608463 09/11/2023~~23/11/2023~~15 13
28 646724 26/11/2023~~10/12/2023~~15 13
29 695086 16/12/2023~~30/12/2023~~15 13
30 749417 05/01/2024~~19/01/2024~~15 13
31 818792 31/01/2024~~14/02/2024~~15 13
32 237789 19/06/2024~~03/07/2024~~15 15
33 306526 04/07/2024~~18/07/2024~~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 96321 RAMDAY DEVI 25/05/2017~~07/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
2 96322 RIPAN MAHTO 25/05/2017~~07/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
3 149400 RAMDAY DEVI 15/06/2017~~28/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
4 149401 RIPAN MAHTO 15/06/2017~~28/06/2017~~14 12 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
5 211863 RAMDAY DEVI 18/07/2017~~31/07/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
6 211864 RIPAN MAHTO 18/07/2017~~31/07/2017~~14 12 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298)
7 73689 RAMDAY DEVI 11/05/2018~~26/05/2018~~16 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
8 124263 29/05/2018~~05/06/2018~~8 7 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269)
9 144215 06/06/2018~~19/06/2018~~14 12 HASANPUR MUSHARI UDGAR SADA KE GHAR NIKAT GADDHA BHARAY (0518019012/LD/20248552)
10 376027 06/10/2018~~20/10/2018~~15 13 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)
11 494183 05/12/2018~~18/12/2018~~14 12 PANCHAYAT SARKAR BHAWAN KE AGE SARAK KINARE GADDHA BHARAI KARYA (0518019012/LD/20281632)
12 566155 12/01/2019~~26/01/2019~~15 13 PANCHAYAT SARKAR BHAWAN KE AGE SARAK KINARE GADDHA BHARAI KARYA (0518019012/LD/20281632)
13 668598 06/03/2019~~20/03/2019~~15 13 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
14 38432 10/04/2019~~25/04/2019~~16 14 PANCHAYAT SARKAR BHAWAN KE AGE SARAK KINARE GADDHA BHARAI KARYA (0518019012/LD/20281632)
15 112121 11/05/2019~~26/05/2019~~16 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558)
16 539638 20/12/2019~~04/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515)
17 655745 09/02/2020~~24/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515)
18 89508 14/05/2020~~29/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515)
19 171971 02/06/2020~~17/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515)
20 374533 10/07/2020~~25/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515)
21 437943 29/07/2020~~07/08/2020~~10 9 HASANPUR WARD 6 SARVJNIK STHAL KE PRANGAN ME MITTI WITH BRICK SOLING (0518019012/LD/20322513)
22 869067 09/03/2022~~24/03/2022~~16 14 AMARJIT PASWAN KE DERA SE RAMASHISH PASWAN KE DERA TAK MITTI KARAN KARY (0518019/RC/20531429)
23 914369 25/03/2022~~31/03/2022~~7 6 AMARJIT PASWAN KE DERA SE RAMASHISH PASWAN KE DERA TAK MITTI KARAN KARY (0518019/RC/20531429)
24 8078 01/04/2022~~14/04/2022~~14 12 POKHAR BHOLA BABA NIKAT SE RAMPADARTH Y. KE KHET HUAI PACHIM DISHA SHIV N. M. KE KHET TAK MITTIKARAN (0518019/RC/20328674)
25 338947 27/06/2023~~11/07/2023~~15 13 LALAN SINGH KE POKHAR SE TINBATIYA TAK SADAK KA CHORI KARAN KARY (0518019/RC/20638687)
26 387743 14/07/2023~~28/07/2023~~15 13 LALAN SINGH KE POKHAR SE TINBATIYA TAK SADAK KA CHORI KARAN KARY (0518019/RC/20638687)
27 608463 09/11/2023~~23/11/2023~~15 13 WARD NO-06 ME RAUSHAN KUMAR KE GHAR SE KISHAN KUMAR KE GHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20624974)
28 646724 26/11/2023~~10/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
29 695086 16/12/2023~~30/12/2023~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
30 749417 05/01/2024~~19/01/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
31 818792 31/01/2024~~14/02/2024~~15 13 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
32 237789 19/06/2024~~03/07/2024~~15 15 ANIL PATHAK KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039905)
33 306526 04/07/2024~~18/07/2024~~15 15 NAVEEN PATHAK KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063098)

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 RAMDAY DEVI 25/05/2017 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 881 2478 0
2 RIPAN MAHTO 25/05/2017 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 881 2478 0
3 RAMDAY DEVI 18/07/2017 14 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298) 2023 2478 0
4 RIPAN MAHTO 18/07/2017 14 GOSAI MATH TIN BATIYA SE KARSAULI JANE WALI SADAK KE BAGAL ME JAMINDARI BANDH KA MITTI KARAN (0518019012/RC/20263298) 2023 2478 0
Sub Total FY 1718 56 9912 0
5 RAMDAY DEVI 11/05/2018 14 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 709 2478 0
6 RAMDAY DEVI 29/05/2018 8 GRAM HASANPUR ME RAJPUT TOL SHAMSHAN GHAT KA STHAL VIKASH (0518019012/LD/20242269) 1175 1416 0
7 RAMDAY DEVI 06/10/2018 14 KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557) 5056 2478 0
8 RAMDAY DEVI 05/12/2018 14 PANCHAYAT SARKAR BHAWAN KE AGE SARAK KINARE GADDHA BHARAI KARYA (0518019012/LD/20281632) 8745 2478 0
9 RAMDAY DEVI 12/01/2019 15 PANCHAYAT SARKAR BHAWAN KE AGE SARAK KINARE GADDHA BHARAI KARYA (0518019012/LD/20281632) 10449 2655 0
10 RAMDAY DEVI 06/03/2019 14 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 12298 2478 0
Sub Total FY 1819 79 13983 0
11 RAMDAY DEVI 11/05/2019 16 RAMJI PASWAN KE DUKAN KE NAJDIK SE HARDEV SINGH KE KHET TAK SADAK NIRMAN (0518019/RC/20303558) 2447 2832 0
12 RAMDAY DEVI 20/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515) 12475 2832 0
13 RAMDAY DEVI 09/02/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515) 15872 2832 0
Sub Total FY 1920 48 8496 0
14 RAMDAY DEVI 14/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515) 3154 3104 0
15 RAMDAY DEVI 02/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515) 4919 3104 0
16 RAMDAY DEVI 10/07/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3460076 (0518019012/IF/IAY/2054515) 9518 3104 0
Sub Total FY 2021 48 9312 0
17 RAMDAY DEVI 09/03/2022 15 AMARJIT PASWAN KE DERA SE RAMASHISH PASWAN KE DERA TAK MITTI KARAN KARY (0518019/RC/20531429) 33042 2970 0
18 RAMDAY DEVI 25/03/2022 7 AMARJIT PASWAN KE DERA SE RAMASHISH PASWAN KE DERA TAK MITTI KARAN KARY (0518019/RC/20531429) 34301 1386 0
Sub Total FY 2122 22 4356 0
19 RAMDAY DEVI 27/06/2023 15 LALAN SINGH KE POKHAR SE TINBATIYA TAK SADAK KA CHORI KARAN KARY (0518019/RC/20638687) 4772 3420 0
20 RAMDAY DEVI 14/07/2023 15 LALAN SINGH KE POKHAR SE TINBATIYA TAK SADAK KA CHORI KARAN KARY (0518019/RC/20638687) 5291 3420 0
21 RAMDAY DEVI 26/11/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 11065 3420 0
22 RAMDAY DEVI 16/12/2023 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 12133 3420 0
23 RAMDAY DEVI 05/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 13345 3420 0
24 RAMDAY DEVI 31/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 14931 3420 0
Sub Total FY 2324 90 20520 0
25 RAMDAY DEVI 19/06/2024 15 ANIL PATHAK KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21039905) 5079 3600 0
Sub Total FY 2425 15 3600 0