Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2170 Family Id: 2170
Name of Head of Household: LEELA DEVI
Name of Father/Husband: RAMNARAYAN YADAV
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2170
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LEELA DEVI Female 47 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 303647 LEELA DEVI 13/10/2017~~28/10/2017~~16 14
2 156117 10/06/2018~~25/06/2018~~16 14
3 316749 23/08/2018~~05/09/2018~~14 12
4 352815 22/09/2018~~07/10/2018~~16 14
5 622389 09/02/2019~~23/02/2019~~15 13
6 165944 01/06/2019~~14/06/2019~~14 12
7 643675 05/02/2020~~19/02/2020~~15 13
8 702897 25/02/2020~~10/03/2020~~15 13
9 757303 15/03/2020~~29/03/2020~~15 13
10 616696 26/09/2020~~10/10/2020~~15 13

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 303647 LEELA DEVI 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156117 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316749 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352815 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 622389 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
6 165944 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
7 643675 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
8 702897 25/02/2020~~10/03/2020~~15 13 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)
9 757303 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
10 616696 26/09/2020~~10/10/2020~~15 13 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435)

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 LEELA DEVI 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2914 2478 0
Sub Total FY 1718 14 2478 0
2 LEELA DEVI 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1344 2478 0
3 LEELA DEVI 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3668 2301 0
4 LEELA DEVI 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4549 2478 0
5 LEELA DEVI 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
Sub Total FY 1819 52 9204 0
6 LEELA DEVI 01/06/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 3337 2478 0
7 LEELA DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15544 2655 0
8 LEELA DEVI 25/02/2020 14 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781) 17963 2478 0
9 LEELA DEVI 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19082 2124 0
Sub Total FY 1920 55 9735 0
10 LEELA DEVI 26/09/2020 14 GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435) 18070 2716 0
Sub Total FY 2021 14 2716 0