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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2075 Family Id: 2075
Name of Head of Household: KAILASH NAGAR
Name of Father/Husband: DASHRATH NAGAR
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2075
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAILASH NAGAR Male 42 State Bank of India
2 SUSHILA DEVI Female 37 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 169132 KAILASH NAGAR 23/06/2017~~06/07/2017~~14 12
2 169133 SUSHILA DEVI 23/06/2017~~06/07/2017~~14 12
3 215320 KAILASH NAGAR 22/07/2017~~04/08/2017~~14 12
4 215321 SUSHILA DEVI 22/07/2017~~04/08/2017~~14 12
5 362978 29/09/2018~~12/10/2018~~14 12
6 390255 KAILASH NAGAR 14/10/2018~~27/10/2018~~14 12
7 390256 SUSHILA DEVI 14/10/2018~~27/10/2018~~14 12
8 590775 27/01/2019~~09/02/2019~~14 12
9 38366 KAILASH NAGAR 10/04/2019~~25/04/2019~~16 14
10 38367 SUSHILA DEVI 10/04/2019~~25/04/2019~~16 14
11 539614 20/12/2019~~04/01/2020~~16 14
12 621819 KAILASH NAGAR 27/01/2020~~10/02/2020~~15 13
13 621820 SUSHILA DEVI 27/01/2020~~10/02/2020~~15 13
14 664372 KAILASH NAGAR 12/02/2020~~26/02/2020~~15 13
15 755748 15/03/2020~~29/03/2020~~15 13
16 89470 14/05/2020~~29/05/2020~~16 14
17 171883 SUSHILA DEVI 02/06/2020~~17/06/2020~~16 14
18 317389 KAILASH NAGAR 27/06/2020~~11/07/2020~~15 13
19 317390 SUSHILA DEVI 27/06/2020~~11/07/2020~~15 13
20 614018 25/09/2020~~10/10/2020~~16 14
21 747025 KAILASH NAGAR 10/11/2020~~25/11/2020~~16 14
22 421160 24/07/2021~~07/08/2021~~15 13
23 451756 SUSHILA DEVI 02/08/2021~~15/08/2021~~14 12
24 510945 02/09/2021~~12/09/2021~~11 10
25 899964 KAILASH NAGAR 16/03/2022~~31/03/2022~~16 14
26 899965 SUSHILA DEVI 16/03/2022~~31/03/2022~~16 14
27 130245 KAILASH NAGAR 12/05/2022~~26/05/2022~~15 13
28 130246 SUSHILA DEVI 12/05/2022~~26/05/2022~~15 13
29 818863 KAILASH NAGAR 31/01/2024~~14/02/2024~~15 13
30 926876 11/03/2024~~25/03/2024~~15 15
31 930302 SUSHILA DEVI 12/03/2024~~26/03/2024~~15 15
32 36711 KAILASH NAGAR 17/04/2024~~01/05/2024~~15 15
33 94293 09/05/2024~~23/05/2024~~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 169132 KAILASH NAGAR 23/06/2017~~06/07/2017~~14 12 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
2 169133 SUSHILA DEVI 23/06/2017~~06/07/2017~~14 12 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
3 215320 KAILASH NAGAR 22/07/2017~~04/08/2017~~14 12 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
4 215321 SUSHILA DEVI 22/07/2017~~04/08/2017~~14 12 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
5 362978 29/09/2018~~12/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
6 390255 KAILASH NAGAR 14/10/2018~~27/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
7 390256 SUSHILA DEVI 14/10/2018~~27/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
8 590775 27/01/2019~~09/02/2019~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
9 38366 KAILASH NAGAR 10/04/2019~~25/04/2019~~16 14 KANUA KOTHI BRAHAM STHAN SE DAKSHIN SADAK KINARE GADDHA BHARAI AND GHAT NIRMAN KARYA (0518019012/LD/20280547)
10 38367 SUSHILA DEVI 10/04/2019~~25/04/2019~~16 14 KANUA KOTHI BRAHAM STHAN SE DAKSHIN SADAK KINARE GADDHA BHARAI AND GHAT NIRMAN KARYA (0518019012/LD/20280547)
11 539614 20/12/2019~~04/01/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318)
12 621819 KAILASH NAGAR 27/01/2020~~10/02/2020~~15 13 HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551)
13 621820 SUSHILA DEVI 27/01/2020~~10/02/2020~~15 13 HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551)
14 664372 KAILASH NAGAR 12/02/2020~~26/02/2020~~15 13 HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551)
15 755748 15/03/2020~~29/03/2020~~15 13 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138)
16 89470 14/05/2020~~29/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318)
17 171883 SUSHILA DEVI 02/06/2020~~17/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318)
18 317389 KAILASH NAGAR 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
19 317390 SUSHILA DEVI 27/06/2020~~11/07/2020~~15 13 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771)
20 614018 25/09/2020~~10/10/2020~~16 14 KARSAULI WARD NO- 09 ME SHIV NANDAN SAH KE GHAR SE PAGAL SAH KE GHAR TAK SADAK ME MITTI SOLLING PCC (0518019/RC/20426355)
21 747025 KAILASH NAGAR 10/11/2020~~25/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318)
22 421160 24/07/2021~~07/08/2021~~15 13 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039)
23 451756 SUSHILA DEVI 02/08/2021~~15/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318)
24 510945 02/09/2021~~12/09/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318)
25 899964 KAILASH NAGAR 16/03/2022~~31/03/2022~~16 14 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
26 899965 SUSHILA DEVI 16/03/2022~~31/03/2022~~16 14 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
27 130245 KAILASH NAGAR 12/05/2022~~26/05/2022~~15 13 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
28 130246 SUSHILA DEVI 12/05/2022~~26/05/2022~~15 13 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
29 818863 KAILASH NAGAR 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)
30 926876 12/03/2024~~26/03/2024~~15 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
31 930302 SUSHILA DEVI 12/03/2024~~26/03/2024~~15 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950)
32 36711 KAILASH NAGAR 17/04/2024~~01/05/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)
33 94293 09/05/2024~~23/05/2024~~15 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005)

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 KAILASH NAGAR 23/06/2017 14 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 1511 2478 0
2 SUSHILA DEVI 23/06/2017 14 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 1511 2478 0
3 KAILASH NAGAR 22/07/2017 8 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 2196 1416 0
4 SUSHILA DEVI 22/07/2017 8 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 2196 1416 0
Sub Total FY 1718 44 7788 0
5 SUSHILA DEVI 29/09/2018 14 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 4819 2478 0
6 KAILASH NAGAR 14/10/2018 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 5467 2124 0
7 SUSHILA DEVI 14/10/2018 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 5467 2124 0
8 SUSHILA DEVI 27/01/2019 14 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 11145 2478 0
Sub Total FY 1819 52 9204 0
9 KAILASH NAGAR 10/04/2019 16 KANUA KOTHI BRAHAM STHAN SE DAKSHIN SADAK KINARE GADDHA BHARAI AND GHAT NIRMAN KARYA (0518019012/LD/20280547) 1069 2832 0
10 SUSHILA DEVI 10/04/2019 16 KANUA KOTHI BRAHAM STHAN SE DAKSHIN SADAK KINARE GADDHA BHARAI AND GHAT NIRMAN KARYA (0518019012/LD/20280547) 1069 2832 0
11 SUSHILA DEVI 20/12/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318) 12503 2832 0
12 KAILASH NAGAR 27/01/2020 15 HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551) 14938 2655 0
13 SUSHILA DEVI 27/01/2020 15 HASANPUR GAON ME KABRISTAN KE PURBI BHAG ME GADHA BHRAI KAY (0518019012/LD/20248551) 14938 2655 0
14 KAILASH NAGAR 15/03/2020 12 HASANPUR DURGA STHAN KE UTTAR SADAK KINARE SURAKSHA HETU MITTI WITH SOLLING (0518019012/RC/20384138) 19071 2124 0
Sub Total FY 1920 90 15930 0
15 KAILASH NAGAR 14/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318) 3171 3104 0
16 SUSHILA DEVI 02/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318) 4932 3104 0
17 KAILASH NAGAR 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7605 2910 0
18 SUSHILA DEVI 27/06/2020 15 HASANPUR ME TRANSFORMAR SE DHANRAJ MUKHIYA KE DERA TAK SADAK NIRMAN (0518019/RC/20394771) 7605 2910 0
19 SUSHILA DEVI 25/09/2020 13 KARSAULI WARD NO- 09 ME SHIV NANDAN SAH KE GHAR SE PAGAL SAH KE GHAR TAK SADAK ME MITTI SOLLING PCC (0518019/RC/20426355) 17936 2522 0
20 KAILASH NAGAR 10/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318) 23229 3104 0
Sub Total FY 2021 91 17654 0
21 KAILASH NAGAR 24/07/2021 15 SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY (0518019006/LD/20196039) 13161 2970 0
22 SUSHILA DEVI 02/08/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318) 14424 2772 0
23 SUSHILA DEVI 02/09/2021 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3035534 (0518019012/IF/IAY/2106318) 16970 2178 0
24 KAILASH NAGAR 16/03/2022 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950) 33850 2970 0
25 SUSHILA DEVI 16/03/2022 15 WARD NO 1 ME NADI KINARE TRANSFORMAR NIKAT SE LEKAR KAILU SINGH KE KHET TAK SARAK ME MITTI SAH INTKA (0518019012/RC/GIS/168950) 33851 2970 0
Sub Total FY 2122 70 13860 0
26 KAILASH NAGAR 31/01/2024 15 WARD 01 KANUAKOTHI ME PULIYA KE SURAKSHA HETU PUL DONO TARAF MITTI SAH INT KARAN KARYA (0518019012/RC/20652005) 14932 3420 0
Sub Total FY 2324 15 3420 0