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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02052710/1563 Family Id: 1563
Name of Head of Household: SITA DEVI
Name of Father/Husband: RAM SEWAK PASWAN
Category: SC
Date of Registration: 4/15/2014
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA DEVI Female 32 Central Bank Of India
2 RAM SEWAK PASWAN Male 36 Central Bank Of India
3 SUDAMA DEVI Female 31 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 99920 RAM SEWAK PASWAN 21/05/2018~~05/06/2018~~16 14
2 99919 SITA DEVI 21/05/2018~~05/06/2018~~16 14
3 150672 RAM SEWAK PASWAN 07/06/2018~~22/06/2018~~16 14
4 150671 SITA DEVI 07/06/2018~~22/06/2018~~16 14
5 204637 RAM SEWAK PASWAN 23/06/2018~~08/07/2018~~16 14
6 204636 SITA DEVI 23/06/2018~~08/07/2018~~16 14
7 204638 SUDAMA DEVI 23/06/2018~~08/07/2018~~16 14
8 338255 11/09/2018~~24/09/2018~~14 12
9 597618 29/01/2019~~02/02/2019~~5 5
10 766346 18/03/2020~~31/03/2020~~14 12
11 50050 SITA DEVI 02/05/2020~~15/05/2020~~14 12
12 50051 SUDAMA DEVI 02/05/2020~~15/05/2020~~14 12
13 112556 SITA DEVI 19/05/2020~~01/06/2020~~14 12
14 112598 SUDAMA DEVI 19/05/2020~~01/06/2020~~14 12
15 229382 SITA DEVI 12/06/2020~~25/06/2020~~14 12
16 229381 SUDAMA DEVI 12/06/2020~~25/06/2020~~14 12
17 396353 SITA DEVI 18/07/2020~~02/08/2020~~16 14
18 862322 25/12/2020~~08/01/2021~~15 13
19 713798 31/12/2021~~13/01/2022~~14 12
20 713807 SUDAMA DEVI 31/12/2021~~13/01/2022~~14 12
21 759569 RAM SEWAK PASWAN 20/12/2022~~02/01/2023~~14 12
22 759563 SITA DEVI 20/12/2022~~02/01/2023~~14 12
23 759564 SUDAMA DEVI 20/12/2022~~02/01/2023~~14 12
24 775871 RAM SEWAK PASWAN 03/01/2023~~16/01/2023~~14 12
25 775869 SITA DEVI 03/01/2023~~16/01/2023~~14 12
26 775870 SUDAMA DEVI 03/01/2023~~16/01/2023~~14 12
27 902855 12/03/2023~~25/03/2023~~14 12
28 946253 26/03/2023~~30/03/2023~~5 5
29 1297 01/04/2023~~16/04/2023~~16 14
30 44222 18/04/2023~~01/05/2023~~14 12
31 97039 04/05/2023~~17/05/2023~~14 12
32 162029 20/05/2023~~03/06/2023~~15 13
33 228026 05/06/2023~~18/06/2023~~14 12
34 309600 21/06/2023~~04/07/2023~~14 12

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 99920 RAM SEWAK PASWAN 21/05/2018~~05/06/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
2 99919 SITA DEVI 21/05/2018~~05/06/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
3 150672 RAM SEWAK PASWAN 07/06/2018~~22/06/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
4 150671 SITA DEVI 07/06/2018~~22/06/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
5 204637 RAM SEWAK PASWAN 23/06/2018~~08/07/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
6 204636 SITA DEVI 23/06/2018~~08/07/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
7 204638 SUDAMA DEVI 23/06/2018~~08/07/2018~~16 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752)
8 338255 11/09/2018~~24/09/2018~~14 12 WARD NO 14 ME HORIL MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20274380)
9 597618 29/01/2019~~02/02/2019~~5 5 WARD NO 14 ME SUDAMA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20306616)
10 766346 18/03/2020~~31/03/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
11 50050 SITA DEVI 02/05/2020~~15/05/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
12 50051 SUDAMA DEVI 02/05/2020~~15/05/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
13 112556 SITA DEVI 19/05/2020~~01/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
14 112598 SUDAMA DEVI 19/05/2020~~01/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
15 229382 SITA DEVI 12/06/2020~~25/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
16 229381 SUDAMA DEVI 12/06/2020~~25/06/2020~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
17 396353 SITA DEVI 18/07/2020~~02/08/2020~~16 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
18 862322 25/12/2020~~08/01/2021~~15 13 WARD 13 RAM KISHUN RAM KE DERA SE MAUNI BABA TAK PCC NIRMAN KARY (0518003/RC/20439342)
19 713798 01/01/2022~~14/01/2022~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
20 713807 SUDAMA DEVI 01/01/2022~~14/01/2022~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
21 759569 RAM SEWAK PASWAN 20/12/2022~~02/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
22 759563 SITA DEVI 20/12/2022~~02/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
23 759564 SUDAMA DEVI 20/12/2022~~02/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
24 775871 RAM SEWAK PASWAN 03/01/2023~~16/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
25 775869 SITA DEVI 03/01/2023~~16/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
26 775870 SUDAMA DEVI 03/01/2023~~16/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
27 902855 12/03/2023~~25/03/2023~~14 12 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
28 946253 26/03/2023~~30/03/2023~~5 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
29 1297 01/04/2023~~16/04/2023~~16 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
30 44222 20/04/2023~~03/05/2023~~14 12 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
31 97039 04/05/2023~~17/05/2023~~14 12 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
32 162029 20/05/2023~~03/06/2023~~15 26 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
33 228026 05/06/2023~~18/06/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
34 309600 21/06/2023~~04/07/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)

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 SITA DEVI 21/05/2018 15 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752) 1717 2655 0
2 RAM SEWAK PASWAN 07/06/2018 15 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752) 2471 2655 0
3 SITA DEVI 07/06/2018 15 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752) 2471 2655 0
4 RAM SEWAK PASWAN 23/06/2018 9 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752) 3133 1593 0
5 SITA DEVI 23/06/2018 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752) 3133 2478 0
6 SUDAMA DEVI 23/06/2018 14 SIRHA CHHATH GHAT KE NIKAT SE KALUKARI PUL TAK NAHAR URAHI KARAY (0518003002/WC/20241752) 3133 2478 0
7 SUDAMA DEVI 11/09/2018 12 WARD NO 14 ME HORIL MAHTO KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20274380) 5927 2124 0
Sub Total FY 1819 94 16638 0
8 SITA DEVI 02/05/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 1093 2716 0
9 SUDAMA DEVI 02/05/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 1093 2716 0
10 SITA DEVI 25/05/2020 8 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 3723 1552 0
11 SUDAMA DEVI 25/05/2020 8 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 3723 1552 0
12 SITA DEVI 12/06/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 5727 2716 0
13 SUDAMA DEVI 12/06/2020 14 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 5727 2716 0
14 SITA DEVI 18/07/2020 15 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 12996 2910 0
Sub Total FY 2021 87 16878 0
15 SITA DEVI 01/01/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 24071 2574 0
16 SUDAMA DEVI 01/01/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 24071 2574 0
Sub Total FY 2122 26 5148 0
17 RAM SEWAK PASWAN 20/12/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 34924 2730 0
18 SITA DEVI 20/12/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 34924 2730 0
19 SUDAMA DEVI 20/12/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 34924 2730 0
20 RAM SEWAK PASWAN 03/01/2023 11 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 35437 2310 0
21 SITA DEVI 03/01/2023 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 35437 2520 0
22 SUDAMA DEVI 03/01/2023 11 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 35437 2310 0
23 SUDAMA DEVI 12/03/2023 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 37082 2940 0
24 SUDAMA DEVI 26/03/2023 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 37616 1050 0
Sub Total FY 2223 92 19320 0
25 SUDAMA DEVI 01/04/2023 15 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 97 3420 0
26 SUDAMA DEVI 20/04/2023 14 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 1082 3192 0
27 SUDAMA DEVI 05/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 3396 2964 0
28 SUDAMA DEVI 21/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 4267 2964 0
Sub Total FY 2324 55 12540 0