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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/3196 Family Id: 3196
Name of Head of Household: RADHA DEVI
Name of Father/Husband: PAPPU RAM
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RADHA DEVI Female 25 Central 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 288917 RADHA DEVI 22/06/2020~~05/07/2020~~14 12
2 374269 10/07/2020~~23/07/2020~~14 12
3 691055 19/10/2020~~01/11/2020~~14 12
4 750232 11/11/2020~~24/11/2020~~14 12
5 855134 23/12/2020~~05/01/2021~~14 12
6 899404 07/01/2021~~20/01/2021~~14 12
7 950105 21/01/2021~~03/02/2021~~14 12
8 1005237 06/02/2021~~19/02/2021~~14 12
9 194360 20/05/2021~~02/06/2021~~14 12
10 252286 03/06/2021~~16/06/2021~~14 12
11 716588 04/01/2022~~17/01/2022~~14 12
12 801475 17/02/2022~~02/03/2022~~14 12
13 343980 22/06/2022~~05/07/2022~~14 12
14 429939 09/07/2022~~22/07/2022~~14 12
15 512431 30/07/2022~~12/08/2022~~14 12
16 558552 23/08/2022~~05/09/2022~~14 12
17 803034 25/01/2023~~07/02/2023~~14 12
18 64385 21/04/2023~~05/05/2023~~15 13
19 107127 07/05/2023~~20/05/2023~~14 12
20 251087 10/06/2023~~23/06/2023~~14 12
21 333899 26/06/2023~~09/07/2023~~14 12
22 380316 11/07/2023~~24/07/2023~~14 12
23 427071 27/07/2023~~09/08/2023~~14 12
24 455385 14/08/2023~~27/08/2023~~14 12
25 696429 17/12/2023~~30/12/2023~~14 12
26 188127 08/06/2024~~21/06/2024~~14 14
27 262902 23/06/2024~~06/07/2024~~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 288917 RADHA DEVI 22/06/2020~~05/07/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
2 374269 10/07/2020~~23/07/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
3 691055 19/10/2020~~01/11/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
4 750232 11/11/2020~~24/11/2020~~14 12 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415)
5 855134 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
6 899404 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
7 950105 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
8 1005237 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
9 194360 20/05/2021~~02/06/2021~~14 12 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733)
10 252286 03/06/2021~~16/06/2021~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
11 716588 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
12 801475 17/02/2022~~02/03/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
13 343980 22/06/2022~~05/07/2022~~14 12 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250)
14 429939 09/07/2022~~22/07/2022~~14 12 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)
15 512431 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
16 558552 23/08/2022~~05/09/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
17 803034 25/01/2023~~07/02/2023~~14 12 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000)
18 64385 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
19 107127 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
20 251087 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
21 333899 26/06/2023~~09/07/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
22 380316 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
23 427071 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
24 455385 14/08/2023~~27/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
25 696429 17/12/2023~~30/12/2023~~14 12 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
26 188127 09/06/2024~~22/06/2024~~14 14 Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603)
27 262902 23/06/2024~~06/07/2024~~14 14 Ward 03 Me Matkora Pokhar ka Urahi Karan Karay (0518003/WC/20645910)

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 22/06/2020 13 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154) 7364 2522 0
2 RADHA DEVI 11/07/2020 13 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154) 12566 2522 0
3 RADHA DEVI 11/11/2020 13 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415) 27160 2522 0
4 RADHA DEVI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
5 RADHA DEVI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
6 RADHA DEVI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
7 RADHA DEVI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
Sub Total FY 2021 91 17654 0
8 RADHA DEVI 20/05/2021 13 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733) 6035 2574 0
9 RADHA DEVI 03/06/2021 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 7615 2574 0
10 RADHA DEVI 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
Sub Total FY 2122 39 7722 0
11 RADHA DEVI 25/01/2023 13 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000) 35620 2730 0
Sub Total FY 2223 13 2730 0
12 RADHA DEVI 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1173 2736 0
13 RADHA DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3664 3192 0
14 RADHA DEVI 26/06/2023 13 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 4820 2964 0
15 RADHA DEVI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5313 3192 0
16 RADHA DEVI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6303 2280 0
17 RADHA DEVI 14/08/2023 14 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6703 3192 0
18 RADHA DEVI 17/12/2023 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12215 3192 0
Sub Total FY 2324 91 20748 0
19 RADHA DEVI 09/06/2024 12 Minu Ishwar Pati Abhishek ishwar Ke Niji Jamin Me Khet Pokhar Nirman karay (0518003018/IF/21036603) 2379 2913 0
Sub Total FY 2425 12 2913 0