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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/1470 Family Id: 1470
Name of Head of Household: bhugen devi
Name of Father/Husband: suresh rajak
Category: SC
Date of Registration: 11/17/2013
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1470
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 bhugen devi Female 35 State Bank of India
2 suresh rajak Male 36


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 494074 bhugen devi 05/12/2018~~19/12/2018~~15 13
2 575639 17/01/2019~~01/02/2019~~16 14
3 679820 09/03/2019~~13/03/2019~~5 5
4 679821 suresh rajak 09/03/2019~~13/03/2019~~5 5
5 40918 bhugen devi 11/04/2019~~24/04/2019~~14 12
6 90820 04/05/2019~~17/05/2019~~14 12
7 153525 27/05/2019~~09/06/2019~~14 12
8 1057753 23/02/2021~~09/03/2021~~15 13
9 1124922 14/03/2021~~28/03/2021~~15 13
10 6680 01/04/2021~~15/04/2021~~15 13
11 29403 16/04/2021~~30/04/2021~~15 13
12 249345 03/06/2021~~17/06/2021~~15 13
13 340178 25/06/2021~~09/07/2021~~15 13
14 498110 28/08/2021~~12/09/2021~~16 14
15 876787 12/03/2022~~26/03/2022~~15 13
16 22214 06/04/2022~~20/04/2022~~15 13
17 113136 08/05/2022~~23/05/2022~~16 14
18 311003 15/06/2022~~29/06/2022~~15 13
19 434601 11/07/2022~~26/07/2022~~16 14
20 516188 31/07/2022~~14/08/2022~~15 13
21 573110 31/08/2022~~14/09/2022~~15 13
22 295137 29/06/2024~~13/07/2024~~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 494074 bhugen devi 05/12/2018~~19/12/2018~~15 13 PARIDAH ME POKHAR KE UTARI KINARE SHIVJI YADAV KE KHET SE SATRUHAN YADAV KE KHET TAK MITTI ETT KARAN (0518019/RC/20311276)
2 575639 17/01/2019~~01/02/2019~~16 14 GOGAL YADAV KE KHET SE MAHANTH YADAV KE GHAR HOTE HUAI RADHE RAJAK KE KHET TAK MITTIKARAN KARYA (0518019/RC/20323501)
3 679820 09/03/2019~~13/03/2019~~5 5 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME PAKAD PED SE RAJARAM YADAV KE KHET TAK PCC (0518019011/RC/20338916)
4 679821 suresh rajak 09/03/2019~~13/03/2019~~5 5 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME PAKAD PED SE RAJARAM YADAV KE KHET TAK PCC (0518019011/RC/20338916)
5 40918 bhugen devi 11/04/2019~~24/04/2019~~14 12 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME RAJARAM YADAV KE KHET SE TAWAR TAK PCC (0518019011/RC/20338921)
6 90820 04/05/2019~~17/05/2019~~14 12 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME TAWAR SE RWD SADAK TAK PCC (0518019011/RC/20338919)
7 153525 27/05/2019~~09/06/2019~~14 12 SHIV MANDIR KE PRANGAN ME MITTI KARAN (0518019011/LD/20292107)
8 1057753 23/02/2021~~09/03/2021~~15 13 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981)
9 1124922 14/03/2021~~28/03/2021~~15 13 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985)
10 6680 01/04/2021~~15/04/2021~~15 13 GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207)
11 29403 16/04/2021~~30/04/2021~~15 13 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981)
12 249345 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
13 340178 25/06/2021~~09/07/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
14 498110 28/08/2021~~12/09/2021~~16 14 GRAME PARIDAH ME MAHANTH YADAV KE GHAR SE SINGHARI PARMANAND YADAV KE KHET HOYE HUYE SARAK NIRMAN KA (0518019011/RC/20500807)
15 876787 12/03/2022~~26/03/2022~~15 13 GRAM JIR ME NIRANJAN KE PURANA CHIMANI NIKAT SE JIR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NIRMAN (0518019/RC/20483993)
16 22214 06/04/2022~~20/04/2022~~15 13 GRAME GODAH ME HIRA PASWAN KE DUKAN SE HIRA SAHNI KE DERA TAK MITTI SAH INT KARAN KARY (0518019/RC/20501628)
17 113136 08/05/2022~~23/05/2022~~16 14 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)
18 311003 15/06/2022~~29/06/2022~~15 13 GRAM PARIDAH ME SARKAR BHAWAN KE UTARI SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172708)
19 434601 11/07/2022~~26/07/2022~~16 14 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148)
20 516188 31/07/2022~~14/08/2022~~15 13 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)
21 573110 31/08/2022~~14/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
22 295137 29/06/2024~~13/07/2024~~15 15 PRADIP MUKHIYA S/O TUNO MUKHIYA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019011/IF/21057981)

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 bhugen devi 05/12/2018 14 PARIDAH ME POKHAR KE UTARI KINARE SHIVJI YADAV KE KHET SE SATRUHAN YADAV KE KHET TAK MITTI ETT KARAN (0518019/RC/20311276) 8740 2478 0
2 bhugen devi 17/01/2019 14 GOGAL YADAV KE KHET SE MAHANTH YADAV KE GHAR HOTE HUAI RADHE RAJAK KE KHET TAK MITTIKARAN KARYA (0518019/RC/20323501) 10726 2478 0
Sub Total FY 1819 28 4956 0
3 bhugen devi 11/04/2019 14 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME RAJARAM YADAV KE KHET SE TAWAR TAK PCC (0518019011/RC/20338921) 1186 2478 0
4 bhugen devi 04/05/2019 14 DO GACHHA CHAUK SE GULERIYA JANE BALI SADAK ME TAWAR SE RWD SADAK TAK PCC (0518019011/RC/20338919) 2006 2478 0
5 bhugen devi 27/05/2019 14 SHIV MANDIR KE PRANGAN ME MITTI KARAN (0518019011/LD/20292107) 3099 2478 0
Sub Total FY 1920 42 7434 0
6 bhugen devi 24/02/2021 14 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981) 31060 2716 0
7 bhugen devi 14/03/2021 14 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985) 32365 2716 0
Sub Total FY 2021 28 5432 0
8 bhugen devi 01/04/2021 15 GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207) 45 2970 0
9 bhugen devi 16/04/2021 15 GRAM PARIDAH ME SAJJAN SADA KE DERA SE PRAMOD SINGH KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20442981) 304 2970 0
10 bhugen devi 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
11 bhugen devi 25/06/2021 15 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 9398 2970 0
12 bhugen devi 12/03/2022 13 GRAM JIR ME NIRANJAN KE PURANA CHIMANI NIKAT SE JIR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NIRMAN (0518019/RC/20483993) 33124 2574 0
Sub Total FY 2122 72 14256 0
13 bhugen devi 06/04/2022 14 GRAME GODAH ME HIRA PASWAN KE DUKAN SE HIRA SAHNI KE DERA TAK MITTI SAH INT KARAN KARY (0518019/RC/20501628) 1568 2940 0
14 bhugen devi 08/05/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709) 5541 3150 0
15 bhugen devi 15/06/2022 15 GRAM PARIDAH ME SARKAR BHAWAN KE UTARI SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172708) 13506 3150 0
16 bhugen devi 11/07/2022 15 PARIDAH ME CHHATISH PASWAN KE GHAR SE PCC SARAK TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20577148) 17436 3150 0
17 bhugen devi 31/07/2022 14 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966) 19837 2940 0
Sub Total FY 2223 73 15330 0
18 bhugen devi 29/06/2024 15 PRADIP MUKHIYA S/O TUNO MUKHIYA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019011/IF/21057981) 6175 3600 3600
Sub Total FY 2425 15 3600 3600