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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/1251 Family Id: 1251
Name of Head of Household: गिरजा देवी
Name of Father/Husband: बौकु पासवान
Category: SC
Date of Registration: 10/12/2009
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1251
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गिरजा देवी Female 37 State Bank of India
2 बौकु पासवान Male 40


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 69773 गिरजा देवी 13/05/2017~~26/05/2017~~14 12
2 152129 16/06/2017~~29/06/2017~~14 12
3 317183 22/10/2017~~06/11/2017~~16 14
4 51574 02/05/2018~~17/05/2018~~16 14
5 210338 25/06/2018~~08/07/2018~~14 12
6 267812 19/07/2018~~01/08/2018~~14 12
7 392427 15/10/2018~~26/10/2018~~12 11
8 426084 02/11/2018~~05/11/2018~~4 4
9 502578 09/12/2018~~22/12/2018~~14 12
10 192891 12/06/2019~~27/06/2019~~16 14
11 587645 12/01/2020~~25/01/2020~~14 12
12 757153 15/03/2020~~28/03/2020~~14 12
13 200533 28/05/2022~~10/06/2022~~14 12
14 308596 14/06/2022~~29/06/2022~~16 14
15 399175 02/07/2022~~17/07/2022~~16 14
16 728663 26/11/2022~~11/12/2022~~16 14
17 772742 31/12/2022~~15/01/2023~~16 14
18 838969 11/02/2023~~26/02/2023~~16 14
19 4134 02/04/2023~~02/04/2023~~1 1
20 287371 18/06/2023~~03/07/2023~~16 14
21 385305 14/07/2023~~29/07/2023~~16 14
22 447103 07/08/2023~~22/08/2023~~16 14
23 523028 07/10/2023~~22/10/2023~~16 14
24 670225 07/12/2023~~21/12/2023~~15 13
25 950910 18/03/2024~~31/03/2024~~14 14
26 70120 30/04/2024~~14/05/2024~~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 69773 गिरजा देवी 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 152129 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 317183 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 51574 02/05/2018~~17/05/2018~~16 14 WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649)
5 210338 25/06/2018~~08/07/2018~~14 12 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)
6 267812 19/07/2018~~01/08/2018~~14 12 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633)
7 392427 15/10/2018~~26/10/2018~~12 11 WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649)
8 426084 02/11/2018~~05/11/2018~~4 4 WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649)
9 502578 09/12/2018~~22/12/2018~~14 12 WARD NO 07 ME SHIVJI PASWAN PITA LAL BAHADUR PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273449)
10 192891 12/06/2019~~27/06/2019~~16 14 WARD 07 ME DULARCHAN PASWAN PITA SATTAN PASWAN KA BHUMI BIKASH KARYA (0518018015/IF/20300169)
11 587645 12/01/2020~~25/01/2020~~14 12 WARD7 ME LALSAHEB PASWAN RANBIR PASWAN RAMPRAVESH PASWAN DEVANAND PASWAN SHAMBHU KA BHUMI VIKASH KA (0518018015/IF/20257716)
12 757153 15/03/2020~~28/03/2020~~14 12 WARD NO 02 ME LAXMAN SAH KE KHET SE PRADIP SAH KE KHET TAK PCC NIRMAN KARYA (0518018015/RC/20378835)
13 200533 28/05/2022~~10/06/2022~~14 12 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
14 308596 14/06/2022~~29/06/2022~~16 14 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
15 399175 03/07/2022~~18/07/2022~~16 14 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)
16 728663 27/11/2022~~12/12/2022~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
17 772742 31/12/2022~~15/01/2023~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
18 838969 14/02/2023~~01/03/2023~~16 14 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770)
19 4134 02/04/2023~~02/04/2023~~1 1 WARD 09 ME PRAVIN YADAV ,SOPINDER YADAV KA BHUMI VIKASH KARYA (0518018015/IF/20300158)
20 287371 23/06/2023~~08/07/2023~~16 14 GRAM MUNGELA ME ANGANWARI KENDRA KA ASTHAL VIKASH KARYA (0518018015/LD/20392376)
21 385305 14/07/2023~~29/07/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
22 447103 07/08/2023~~22/08/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
23 523028 30/10/2023~~14/11/2023~~16 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)
24 670225 07/12/2023~~21/12/2023~~15 13 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375)
25 950910 18/03/2024~~31/03/2024~~14 14 GRAM MUNGELA ME ANGANWARI KENDRA KA ASTHAL VIKASH KARYA (0518018015/LD/20392376)
26 70120 30/04/2024~~14/05/2024~~15 15 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377)

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 गिरजा देवी 13/05/2017 13 Mungela Suresh Manjhi Ke Ghar se Lekar Devnarayan Mukhiya ke khet tak Sarak me mittikaran Pulliya N (0518018015/RC/20231896) 598 2301 0
2 गिरजा देवी 22/10/2017 13 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633) 2922 2301 0
Sub Total FY 1718 26 4602 0
3 गिरजा देवी 02/05/2018 14 WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649) 621 2478 0
4 गिरजा देवी 25/06/2018 13 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633) 2843 2301 0
5 गिरजा देवी 19/07/2018 13 Jibudihuli Gita Mukhiya Ke Ghar Se Lekar Prathamik Vidhalay Mungela Tak Sarak Me Mitti Karan Kary (0518018015/RC/20263633) 3700 2301 0
6 गिरजा देवी 15/10/2018 9 WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649) 6290 1593 0
7 गिरजा देवी 02/11/2018 4 WARD 07 ME RAM PRIT PASWAN,SHANKAR PASWAN ,PRAMOD PASWAN, SUKHLAL PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20257649) 7116 708 0
8 गिरजा देवी 09/12/2018 12 WARD NO 07 ME SHIVJI PASWAN PITA LAL BAHADUR PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273449) 10315 2124 0
Sub Total FY 1819 65 11505 0
9 गिरजा देवी 12/06/2019 14 WARD 07 ME DULARCHAN PASWAN PITA SATTAN PASWAN KA BHUMI BIKASH KARYA (0518018015/IF/20300169) 5177 2478 0
10 गिरजा देवी 12/01/2020 13 WARD7 ME LALSAHEB PASWAN RANBIR PASWAN RAMPRAVESH PASWAN DEVANAND PASWAN SHAMBHU KA BHUMI VIKASH KA (0518018015/IF/20257716) 16064 2301 0
Sub Total FY 1920 27 4779 0
11 गिरजा देवी 28/05/2022 13 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776) 5984 2730 0
12 गिरजा देवी 14/06/2022 15 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776) 9078 3150 0
13 गिरजा देवी 03/07/2022 15 WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776) 12358 3150 0
14 गिरजा देवी 27/11/2022 15 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770) 28609 3150 0
15 गिरजा देवी 31/12/2022 15 WARD 07 ME SURESH SAHU REO SADAK SE JITENDER YADAV KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20554770) 30395 3150 0
Sub Total FY 2223 73 15330 0
16 गिरजा देवी 23/06/2023 16 GRAM MUNGELA ME ANGANWARI KENDRA KA ASTHAL VIKASH KARYA (0518018015/LD/20392376) 4419 3648 0
17 गिरजा देवी 14/07/2023 16 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 5481 3648 0
18 गिरजा देवी 07/08/2023 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 6399 2508 0
19 गिरजा देवी 30/10/2023 14 GRAM MUNGELA ME SAMSAN KA ASTHAL VIKASH KARYA (0518018015/LD/20392377) 8797 3192 0
20 गिरजा देवी 07/12/2023 14 GRAM JIBUDIHLI ME CHATH GHAT KA ASTHAL VIKASH KARYA (0518018015/LD/20392375) 9669 3192 0
Sub Total FY 2324 74 16188 0