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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-010-02126371/401 Family Id: 401
Name of Head of Household: मिरा देवी
Name of Father/Husband: रामरेख मुखिया
Category: OTH
Date of Registration: 2/28/2006
Address:
Villages:
Panchayat: जहांगीरपुर
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 मिरा देवी Female 35 State Bank of India
2 रामरेख मुखिया Male 40 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 16923 मिरा देवी 10/04/2017~~25/04/2017~~16 14
2 16924 रामरेख मुखिया 10/04/2017~~25/04/2017~~16 14
3 43915 मिरा देवी 02/05/2017~~17/05/2017~~16 14
4 43916 रामरेख मुखिया 02/05/2017~~17/05/2017~~16 14
5 86350 मिरा देवी 22/05/2017~~06/06/2017~~16 14
6 86351 रामरेख मुखिया 22/05/2017~~06/06/2017~~16 14
7 476031 मिरा देवी 21/03/2018~~30/03/2018~~10 9
8 50010 30/04/2018~~13/05/2018~~14 12
9 209565 25/06/2018~~08/07/2018~~14 12
10 245753 10/07/2018~~23/07/2018~~14 12
11 417629 29/10/2018~~11/11/2018~~14 12
12 452655 18/11/2018~~01/12/2018~~14 12
13 491037 04/12/2018~~17/12/2018~~14 12
14 529153 25/12/2018~~07/01/2019~~14 12
15 555164 08/01/2019~~21/01/2019~~14 12
16 567569 03/01/2020~~16/01/2020~~14 12
17 567570 रामरेख मुखिया 03/01/2020~~16/01/2020~~14 12
18 608155 मिरा देवी 23/01/2020~~05/02/2020~~14 12
19 608156 रामरेख मुखिया 23/01/2020~~05/02/2020~~14 12
20 499790 मिरा देवी 28/08/2021~~11/09/2021~~15 13
21 663074 01/12/2021~~15/12/2021~~15 13
22 684957 16/12/2021~~30/12/2021~~15 13
23 711240 31/12/2021~~14/01/2022~~15 13
24 735824 15/01/2022~~29/01/2022~~15 13
25 768593 30/01/2022~~13/02/2022~~15 13
26 316547 16/06/2022~~29/06/2022~~14 12
27 882011 01/03/2023~~14/03/2023~~14 12
28 918019 16/03/2023~~31/03/2023~~16 14
29 58399 21/04/2023~~05/05/2023~~15 13
30 130077 14/05/2023~~29/05/2023~~16 14
31 944782 16/03/2024~~30/03/2024~~15 15
32 63809 26/04/2024~~10/05/2024~~15 15
33 103745 12/05/2024~~26/05/2024~~15 15
34 157110 30/05/2024~~13/06/2024~~15 15
35 212407 15/06/2024~~29/06/2024~~15 15
36 300301 01/07/2024~~15/07/2024~~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 16923 मिरा देवी 10/04/2017~~25/04/2017~~16 14 Behat mahe sarak se lekar binod singh ke basawari tak sarak nirman kary (0518018010/RC/20253407)
2 16924 रामरेख मुखिया 10/04/2017~~25/04/2017~~16 14 Behat mahe sarak se lekar binod singh ke basawari tak sarak nirman kary (0518018010/RC/20253407)
3 43915 मिरा देवी 02/05/2017~~17/05/2017~~16 14 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790)
4 43916 रामरेख मुखिया 02/05/2017~~17/05/2017~~16 14 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790)
5 86350 मिरा देवी 22/05/2017~~06/06/2017~~16 14 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790)
6 86351 रामरेख मुखिया 22/05/2017~~06/06/2017~~16 14 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790)
7 476031 मिरा देवी 21/03/2018~~30/03/2018~~10 9 BEHAT MUNSHI ROY KE GHAR SE THAKURWARI TAK SARAK NIRMAN KARY (0518018010/RC/20266585)
8 50010 30/04/2018~~13/05/2018~~14 12 BEHAT MUNSHI ROY KE GHAR SE THAKURWARI TAK SARAK NIRMAN KARY (0518018010/RC/20266585)
9 209565 25/06/2018~~08/07/2018~~14 12 Behati dhuniya top se chote Sahni ke khet tak mitty say eatkaran karya (0518018010/RC/20292393)
10 245753 10/07/2018~~23/07/2018~~14 12 Behati dhuniya top se chote Sahni ke khet tak mitty say eatkaran karya (0518018010/RC/20292393)
11 417629 29/10/2018~~11/11/2018~~14 12 Behati dhuniya top se chote Sahni ke khet tak mitty say eatkaran karya (0518018010/RC/20292393)
12 452655 18/11/2018~~01/12/2018~~14 12 Gram Jahangirpur me Kelhuaaghat ke pas Durga sthan ki jamin ka south part ka sthal bikash kary (0518018010/LD/20280524)
13 491037 04/12/2018~~17/12/2018~~14 12 Gram Jahangirpur me Kelhuaaghat ke pas Durga sthan ki jamin ka south part ka sthal bikash kary (0518018010/LD/20280524)
14 529153 25/12/2018~~07/01/2019~~14 12 Gram Jahangirpur me Kelhuaaghat ke pas Durga sthan ki jamin ka south part ka sthal bikash kary (0518018010/LD/20280524)
15 555164 08/01/2019~~21/01/2019~~14 12 Behatward 4 me Baiju ray s/o Ramchandra ray ke niji jamin (krishi yogya bhumi ) ka sthal bikash kary (0518018010/IF/20300790)
16 567569 03/01/2020~~16/01/2020~~14 12 Pradhanmantri sarak se Dayanand singh ke jamin tak sarak kinare gadda bharae kary (0518018010/LD/20283614)
17 567570 रामरेख मुखिया 03/01/2020~~16/01/2020~~14 12 Pradhanmantri sarak se Dayanand singh ke jamin tak sarak kinare gadda bharae kary (0518018010/LD/20283614)
18 608155 मिरा देवी 23/01/2020~~05/02/2020~~14 12 Watervej karyalay ke Parisar me sthal Vikash karya (0518018010/LD/20272191)
19 608156 रामरेख मुखिया 23/01/2020~~05/02/2020~~14 12 Watervej karyalay ke Parisar me sthal Vikash karya (0518018010/LD/20272191)
20 499790 मिरा देवी 28/08/2021~~11/09/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922)
21 663074 01/12/2021~~15/12/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922)
22 684957 16/12/2021~~30/12/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922)
23 711240 31/12/2021~~14/01/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922)
24 735824 15/01/2022~~29/01/2022~~15 13 WARD NO-09 RAMESH SINGH KE GHAR SE PRAMOD SINGH KE KHET TAK MITTI SAH ITTKARAN KARYA. (0518018010/RC/20233455)
25 768593 30/01/2022~~13/02/2022~~15 13 WARD NO-09 RAMESH SINGH KE GHAR SE PRAMOD SINGH KE KHET TAK MITTI SAH ITTKARAN KARYA. (0518018010/RC/20233455)
26 316547 16/06/2022~~29/06/2022~~14 12 Gram Behat Yugeshwar Paswan Ke Gachhi Nikat Se Ramjatan Yadav Ke Gachhi Tak Mitti Itt Karan Kary (0518018010/RC/20558863)
27 882011 01/03/2023~~14/03/2023~~14 12 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
28 918019 16/03/2023~~31/03/2023~~16 14 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
29 58399 21/04/2023~~05/05/2023~~15 13 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
30 130077 14/05/2023~~29/05/2023~~16 14 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
31 944782 16/03/2024~~30/03/2024~~15 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244)
32 63809 26/04/2024~~10/05/2024~~15 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244)
33 103745 12/05/2024~~26/05/2024~~15 15 Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239)
34 157110 30/05/2024~~13/06/2024~~15 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244)
35 212407 15/06/2024~~29/06/2024~~15 15 Gram Panchayat Jahangirpur Me Sulis Gate Se Lekar Kareh Nadi Tak Nahar Urahi Kary (0518018/IC/20549908)
36 300301 01/07/2024~~15/07/2024~~15 15 Gram Panchayat Jahangirpur Me Sulis Gate Se Lekar Kareh Nadi Tak Nahar Urahi Kary (0518018/IC/20549908)

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 मिरा देवी 10/04/2017 15 Behat mahe sarak se lekar binod singh ke basawari tak sarak nirman kary (0518018010/RC/20253407) 182 2655 0
2 रामरेख मुखिया 10/04/2017 15 Behat mahe sarak se lekar binod singh ke basawari tak sarak nirman kary (0518018010/RC/20253407) 182 2655 0
3 मिरा देवी 02/05/2017 15 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790) 380 2655 0
4 रामरेख मुखिया 02/05/2017 15 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790) 380 2655 0
5 मिरा देवी 22/05/2017 15 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790) 760 2655 0
6 रामरेख मुखिया 22/05/2017 15 BEHAT WARD-4 PRADHANMANTRI SARAK SE HIRA PASWAN KE GHAR TAK MITTIKARAN KARYA. (0518018010/RC/20255790) 761 2655 0
7 मिरा देवी 21/03/2018 9 BEHAT MUNSHI ROY KE GHAR SE THAKURWARI TAK SARAK NIRMAN KARY (0518018010/RC/20266585) 5260 1593 0
Sub Total FY 1718 99 17523 0
8 मिरा देवी 30/04/2018 12 BEHAT MUNSHI ROY KE GHAR SE THAKURWARI TAK SARAK NIRMAN KARY (0518018010/RC/20266585) 582 2124 0
9 मिरा देवी 24/06/2018 13 Behati dhuniya top se chote Sahni ke khet tak mitty say eatkaran karya (0518018010/RC/20292393) 2785 2301 0
10 मिरा देवी 10/07/2018 13 Behati dhuniya top se chote Sahni ke khet tak mitty say eatkaran karya (0518018010/RC/20292393) 3359 2301 0
11 मिरा देवी 18/11/2018 12 Gram Jahangirpur me Kelhuaaghat ke pas Durga sthan ki jamin ka south part ka sthal bikash kary (0518018010/LD/20280524) 8102 2124 0
12 मिरा देवी 04/12/2018 13 Gram Jahangirpur me Kelhuaaghat ke pas Durga sthan ki jamin ka south part ka sthal bikash kary (0518018010/LD/20280524) 9567 2301 0
13 मिरा देवी 25/12/2018 13 Gram Jahangirpur me Kelhuaaghat ke pas Durga sthan ki jamin ka south part ka sthal bikash kary (0518018010/LD/20280524) 11315 2301 0
14 मिरा देवी 08/01/2019 13 Behatward 4 me Baiju ray s/o Ramchandra ray ke niji jamin (krishi yogya bhumi ) ka sthal bikash kary (0518018010/IF/20300790) 12380 2301 0
Sub Total FY 1819 89 15753 0
15 मिरा देवी 01/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922) 27265 2970 0
16 मिरा देवी 16/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922) 28391 2970 0
17 मिरा देवी 31/12/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4556351 (0518018010/IF/IAY/2473922) 29132 2970 0
Sub Total FY 2122 45 8910 0
18 मिरा देवी 16/06/2022 13 Gram Behat Yugeshwar Paswan Ke Gachhi Nikat Se Ramjatan Yadav Ke Gachhi Tak Mitti Itt Karan Kary (0518018010/RC/20558863) 9446 2730 0
19 मिरा देवी 01/03/2023 12 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 32937 2520 0
20 मिरा देवी 16/03/2023 10 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 33502 2100 0
Sub Total FY 2223 35 7350 0
21 मिरा देवी 21/04/2023 9 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 1236 2052 0
22 मिरा देवी 14/05/2023 13 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 2331 2964 0
23 मिरा देवी 16/03/2024 14 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244) 12301 3185 0
Sub Total FY 2324 36 8201 0
24 मिरा देवी 26/04/2024 13 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244) 542 3172 0
25 मिरा देवी 12/05/2024 15 Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239) 898 3570 0
26 मिरा देवी 30/05/2024 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244) 1444 3525 0
Sub Total FY 2425 43 10267 0