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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-010-02054810/2203 Family Id: 2203
Name of Head of Household: RADHA DEVI
Name of Father/Husband: LATE SATRUDHAN RAY
Category: OTH
Date of Registration: 5/21/2019
Address:
Villages:
Panchayat: वीशनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA DEVI Female 58 Dakshin Bihar Gramin 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 141459 RADHA DEVI 23/05/2019~~06/06/2019~~15 13
2 169018 07/06/2019~~21/06/2019~~15 13
3 228510 24/06/2019~~07/07/2019~~14 12
4 277223 14/07/2019~~27/07/2019~~14 12
5 305651 28/07/2019~~10/08/2019~~14 12
6 328084 12/08/2019~~25/08/2019~~14 12
7 365590 01/09/2019~~15/09/2019~~15 13
8 555406 26/12/2019~~02/01/2020~~8 7
9 720412 02/03/2020~~02/03/2020~~1 1
10 105509 18/05/2020~~31/05/2020~~14 12
11 537025 01/09/2020~~15/09/2020~~15 13
12 598016 21/09/2020~~04/10/2020~~14 12
13 639571 05/10/2020~~02/11/2020~~29 25
14 796536 29/11/2020~~12/12/2020~~14 12
15 942475 18/01/2021~~31/01/2021~~14 12
16 1141003 18/03/2021~~28/03/2021~~11 10
17 60057 12/04/2021~~25/04/2021~~14 12
18 190476 19/05/2021~~01/06/2021~~14 12
19 261377 05/06/2021~~06/07/2021~~32 28
20 484597 24/08/2021~~21/09/2021~~29 25
21 225577 02/06/2022~~15/06/2022~~14 12
22 320946 17/06/2022~~30/06/2022~~14 12
23 581622 02/09/2022~~15/09/2022~~14 12
24 642277 10/10/2022~~23/10/2022~~14 12
25 706905 16/11/2022~~29/11/2022~~14 12
26 790302 16/01/2023~~29/01/2023~~14 12
27 831149 05/02/2023~~18/02/2023~~14 12
28 859132 20/02/2023~~05/03/2023~~14 12
29 22657 07/04/2023~~20/04/2023~~14 12
30 182094 26/05/2023~~08/06/2023~~14 12
31 534953 13/10/2023~~26/10/2023~~14 12
32 691206 15/12/2023~~28/12/2023~~14 12
33 767899 12/01/2024~~25/01/2024~~14 12
34 905512 02/03/2024~~15/03/2024~~14 14
35 958159 23/03/2024~~30/03/2024~~8 8
36 2794 02/04/2024~~15/04/2024~~14 14
37 60932 25/04/2024~~08/05/2024~~14 14
38 147200 27/05/2024~~09/06/2024~~14 14
39 200118 11/06/2024~~24/06/2024~~14 14
40 288404 28/06/2024~~11/07/2024~~14 14

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 141459 RADHA DEVI 23/05/2019~~06/06/2019~~15 13 BAIJNATH RAY KE GHAR NIKAT SE AMIR LAL RAY KE GHAR NIKAT TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20335834)
2 169018 07/06/2019~~21/06/2019~~15 13 BAIJNATH RAY KE GHAR NIKAT SE AMIR LAL RAY KE GHAR NIKAT TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20335834)
3 228510 24/06/2019~~07/07/2019~~14 24 RAM KARAN RAY KE GHAR KE NIKAT SE RAM VINAY RAY KE GHAR TAK MITTI SAH EITKARAN KARAY (0518003010/RC/20335829)
4 277223 14/07/2019~~27/07/2019~~14 12 RAM PUKAR ROY KE DERA SE MAKSUDAN ROY KE GHAR TAK SADAK ME MITTI AVAM ETT KARAN KARYA (0518003010/RC/20299960)
5 305651 28/07/2019~~10/08/2019~~14 12 RAM PUKAR ROY KE DERA SE MAKSUDAN ROY KE GHAR TAK SADAK ME MITTI AVAM ETT KARAN KARYA (0518003010/RC/20299960)
6 328084 12/08/2019~~25/08/2019~~14 12 HARIPUR BHAGWATI STHAN KE NIKAT SE SHIBU RAY KE GHAR TAK SARAK ME MITTI EVM EITKARAN (0518003003/RC/20257238)
7 365590 01/09/2019~~15/09/2019~~15 13 RAM PUKAR ROY KE DERA SE MAKSUDAN ROY KE GHAR TAK SADAK ME MITTI AVAM ETT KARAN KARYA (0518003010/RC/20299960)
8 555406 26/12/2019~~02/01/2020~~8 7 BISHANPUR SIMAN SE NATHODWAR PM SARAK KE DONO OR VIRKSHAROPAN KARAY 6 (0518003010/DP/20275589)
9 720412 02/03/2020~~02/03/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499)
10 105509 18/05/2020~~31/05/2020~~14 12 MITHILESH MAHTO KE KHET SE RAMPUKAR RAY KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20330528)
11 537025 01/09/2020~~15/09/2020~~15 13 GRAM HARIPUR ME MUKHYA SARAK SE JHOTI RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20408807)
12 598016 21/09/2020~~04/10/2020~~14 12 DHAIDH TEENBATIYA RAMCHANDRA RAY KE GHAR SE RAMASHREY RAY KE KHET TAK SADAK ME MITTI-ETT KARAN KARYA (0518003006/RC/20265627)
13 639571 05/10/2020~~02/11/2020~~29 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499)
14 796536 29/11/2020~~12/12/2020~~14 12 GRAM HARIPUR ME MUKHYA SARAK SE JHOTI RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20408807)
15 942475 18/01/2021~~31/01/2021~~14 12 GRAM HARIPUR ME MUKHYA SARAK SE JHOTI RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20408807)
16 1141003 18/03/2021~~28/03/2021~~11 10 HARIPUR RAMA KANT RAY KE GHAR SE BHUNESHWAR RAY KE DARWAJA TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20447893)
17 60057 12/04/2021~~25/04/2021~~14 12 HARIPUR RAMA KANT RAY KE GHAR SE BHUNESHWAR RAY KE DARWAJA TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20447893)
18 190476 19/05/2021~~01/06/2021~~14 12 HARIPUR RAMA KANT RAY KE GHAR SE BHUNESHWAR RAY KE DARWAJA TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20447893)
19 261377 05/06/2021~~06/07/2021~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499)
20 484597 17/08/2021~~14/09/2021~~29 25 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499)
21 225577 02/06/2022~~15/06/2022~~14 12 WARD 11 RAM PUKAR RAY KE DARWAJA SE BHUNESHWAR RAY KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20458977)
22 320946 17/06/2022~~30/06/2022~~14 12 WARD 11 RAM PUKAR RAY KE DARWAJA SE BHUNESHWAR RAY KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20458977)
23 581622 02/09/2022~~15/09/2022~~14 12 WARD 10 MUNSHI SAHNI KE BANSWARI SE LEKAR RAMDEV RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003010/RC/20503346)
24 642277 12/10/2022~~25/10/2022~~14 12 WARD 10 MAHADEV MANDIR SE LEKAR BAJRANGI MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KRAY (0518003010/RC/20503344)
25 706905 16/11/2022~~29/11/2022~~14 12 WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340850)
26 790302 16/01/2023~~29/01/2023~~14 12 WARD 10 MADHYA VIDYALAYA BISANPUR KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20343781)
27 831149 05/02/2023~~18/02/2023~~14 12 WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340850)
28 859132 20/02/2023~~05/03/2023~~14 12 WARD NO 07 ME RAM SEVAK RAY KE KHET SE RAM UDGAR RAY KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARYA (0518003010/RC/20588018)
29 22657 07/04/2023~~20/04/2023~~14 12 DHAICH BANDH SE NATHUDWAR JANE WALI PAKKI SARAK TAK DHALA NIRMAN KARYA (0518003010/RC/20584785)
30 182094 26/05/2023~~08/06/2023~~14 12 PRIMARY SCHOOL HARIPUR GHAT KE PRAGAN ME MITTI KARAN EVM PAVOUR BLOCK SE SOLING KARYA (0518003010/LD/20389077)
31 534953 13/10/2023~~26/10/2023~~14 12 HARIPUR MUKHYA SARAK SE RAJU RAM KE GHAR TAK SARAK ME P.C.C NIRMAN KARYA (0518003010/RC/20640357)
32 691206 15/12/2023~~28/12/2023~~14 12 WARD 05 ME UTKRAMIT MADHYA VIDYALAY SAMNA KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20399918)
33 767899 12/01/2024~~25/01/2024~~14 12 HARIPUR GHAT JAMINDARI BANDH SE NAND KISHOR SAHANI KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20592828)
34 905512 02/03/2024~~15/03/2024~~14 14 DEVENDRA SINGH KE KHET SE NATHUNI SAHANI KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612433)
35 958159 23/03/2024~~30/03/2024~~8 8 HARIPUR GHAT MUKHYA SARAK SE VEER KUMAR SAHANI KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20592826)
36 2794 02/04/2024~~15/04/2024~~14 14 TUNNI PASWAN KE KHET SE KAUSHAL BARAI KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612438)
37 60932 25/04/2024~~08/05/2024~~14 14 ARJUN PASWAN KE KHET SE FULENDRA JHA KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612440)
38 147200 27/05/2024~~09/06/2024~~14 14 WARD 05 ME AGANWARI KENDRA NIRMAN HETU GADHHA ME MITTI BHARAI KARYA (0518003010/LD/20387149)
39 200118 11/06/2024~~24/06/2024~~14 14 Ram Tresh Rai Pita Ram Binay Ray ke niji Jamin me Khet Pokhar ka Nirman karay (0518003010/IF/21031752)
40 288404 28/06/2024~~11/07/2024~~14 14 Ramudgar Ray Ke Niji Jamin Me Khet Pokhar Karay (0518003010/IF/21062865)

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 RADHA DEVI 23/05/2019 13 BAIJNATH RAY KE GHAR NIKAT SE AMIR LAL RAY KE GHAR NIKAT TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20335834) 2177 2301 0
2 RADHA DEVI 07/06/2019 13 BAIJNATH RAY KE GHAR NIKAT SE AMIR LAL RAY KE GHAR NIKAT TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20335834) 2573 2301 0
3 RADHA DEVI 23/06/2019 13 RAM KARAN RAY KE GHAR KE NIKAT SE RAM VINAY RAY KE GHAR TAK MITTI SAH EITKARAN KARAY (0518003010/RC/20335829) 4018 2301 0
4 RADHA DEVI 14/07/2019 13 RAM PUKAR ROY KE DERA SE MAKSUDAN ROY KE GHAR TAK SADAK ME MITTI AVAM ETT KARAN KARYA (0518003010/RC/20299960) 5322 2301 0
5 RADHA DEVI 28/07/2019 13 RAM PUKAR ROY KE DERA SE MAKSUDAN ROY KE GHAR TAK SADAK ME MITTI AVAM ETT KARAN KARYA (0518003010/RC/20299960) 6102 2301 0
6 RADHA DEVI 12/08/2019 13 HARIPUR BHAGWATI STHAN KE NIKAT SE SHIBU RAY KE GHAR TAK SARAK ME MITTI EVM EITKARAN (0518003003/RC/20257238) 6598 2301 0
7 RADHA DEVI 01/09/2019 13 RAM PUKAR ROY KE DERA SE MAKSUDAN ROY KE GHAR TAK SADAK ME MITTI AVAM ETT KARAN KARYA (0518003010/RC/20299960) 7729 2301 0
8 RADHA DEVI 26/12/2019 8 BISHANPUR SIMAN SE NATHODWAR PM SARAK KE DONO OR VIRKSHAROPAN KARAY 6 (0518003010/DP/20275589) 14250 1416 0
Sub Total FY 1920 99 17523 0
9 RADHA DEVI 18/05/2020 13 MITHILESH MAHTO KE KHET SE RAMPUKAR RAY KE KHET TAK SARAK ME MITTI SAH EITKARAN KARAY (0518003010/RC/20330528) 3637 2522 0
10 RADHA DEVI 01/09/2020 14 GRAM HARIPUR ME MUKHYA SARAK SE JHOTI RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20408807) 17572 2716 0
11 RADHA DEVI 21/09/2020 9 DHAIDH TEENBATIYA RAMCHANDRA RAY KE GHAR SE RAMASHREY RAY KE KHET TAK SADAK ME MITTI-ETT KARAN KARYA (0518003006/RC/20265627) 19386 1746 0
12 RADHA DEVI 04/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499) 21695 2716 0
13 RADHA DEVI 19/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499) 24460 2910 0
14 RADHA DEVI 18/01/2021 13 GRAM HARIPUR ME MUKHYA SARAK SE JHOTI RAY KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20408807) 32664 2522 0
15 RADHA DEVI 19/03/2021 10 HARIPUR RAMA KANT RAY KE GHAR SE BHUNESHWAR RAY KE DARWAJA TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20447893) 36749 1940 0
Sub Total FY 2021 88 17072 0
16 RADHA DEVI 12/04/2021 13 HARIPUR RAMA KANT RAY KE GHAR SE BHUNESHWAR RAY KE DARWAJA TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20447893) 2438 2574 0
17 RADHA DEVI 19/05/2021 8 HARIPUR RAMA KANT RAY KE GHAR SE BHUNESHWAR RAY KE DARWAJA TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20447893) 6031 1584 0
18 RADHA DEVI 05/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499) 7979 3168 0
19 RADHA DEVI 21/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499) 8466 3168 0
20 RADHA DEVI 17/08/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499) 13013 2970 0
21 RADHA DEVI 01/09/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1965181 (0518003010/IF/IAY/2265499) 13523 2772 0
Sub Total FY 2122 82 16236 0
22 RADHA DEVI 02/06/2022 13 WARD 11 RAM PUKAR RAY KE DARWAJA SE BHUNESHWAR RAY KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20458977) 7723 2730 0
23 RADHA DEVI 17/06/2022 12 WARD 11 RAM PUKAR RAY KE DARWAJA SE BHUNESHWAR RAY KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20458977) 10696 2520 0
24 RADHA DEVI 02/09/2022 13 WARD 10 MUNSHI SAHNI KE BANSWARI SE LEKAR RAMDEV RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003010/RC/20503346) 26083 2730 0
25 RADHA DEVI 12/10/2022 13 WARD 10 MAHADEV MANDIR SE LEKAR BAJRANGI MAHTO KE KHET TAK SARAK ME MITTI SAH ENTKARAN KRAY (0518003010/RC/20503344) 31226 2730 0
26 RADHA DEVI 16/01/2023 12 WARD 10 MADHYA VIDYALAYA BISANPUR KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20343781) 35511 2520 0
27 RADHA DEVI 05/02/2023 13 WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340850) 36331 2730 0
28 RADHA DEVI 20/02/2023 14 WARD NO 07 ME RAM SEVAK RAY KE KHET SE RAM UDGAR RAY KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARYA (0518003010/RC/20588018) 36537 2940 0
Sub Total FY 2223 90 18900 0
29 RADHA DEVI 07/04/2023 14 DHAICH BANDH SE NATHUDWAR JANE WALI PAKKI SARAK TAK DHALA NIRMAN KARYA (0518003010/RC/20584785) 390 3192 0
30 RADHA DEVI 26/05/2023 14 PRIMARY SCHOOL HARIPUR GHAT KE PRAGAN ME MITTI KARAN EVM PAVOUR BLOCK SE SOLING KARYA (0518003010/LD/20389077) 2981 3192 0
31 RADHA DEVI 13/10/2023 14 HARIPUR MUKHYA SARAK SE RAJU RAM KE GHAR TAK SARAK ME P.C.C NIRMAN KARYA (0518003010/RC/20640357) 9264 3192 0
32 RADHA DEVI 15/12/2023 14 WARD 05 ME UTKRAMIT MADHYA VIDYALAY SAMNA KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20399918) 12112 3192 0
33 RADHA DEVI 12/01/2024 14 HARIPUR GHAT JAMINDARI BANDH SE NAND KISHOR SAHANI KE GHAR TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20592828) 13081 3192 0
34 RADHA DEVI 02/03/2024 14 DEVENDRA SINGH KE KHET SE NATHUNI SAHANI KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612433) 14957 3192 0
Sub Total FY 2324 84 19152 0
35 RADHA DEVI 02/04/2024 14 TUNNI PASWAN KE KHET SE KAUSHAL BARAI KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612438) 41 3430 0
36 RADHA DEVI 25/04/2024 13 ARJUN PASWAN KE KHET SE FULENDRA JHA KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612440) 1066 3159 0
37 RADHA DEVI 27/05/2024 14 WARD 05 ME AGANWARI KENDRA NIRMAN HETU GADHHA ME MITTI BHARAI KARYA (0518003010/LD/20387149) 1938 3248 0
38 RADHA DEVI 11/06/2024 14 Ram Tresh Rai Pita Ram Binay Ray ke niji Jamin me Khet Pokhar ka Nirman karay (0518003010/IF/21031752) 2455 3133.48 0
Sub Total FY 2425 55 12970.48 0