Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-004-02042800/1482 Family Id: 1482
Name of Head of Household: सुनिता देवी
Name of Father/Husband: महेश्‍वर पासवान
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: रोहुआ वेस्‍ट
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुनिता देवी Female 34 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 167595 सुनिता देवी 23/06/2017~~08/07/2017~~16 14
2 261275 31/08/2017~~15/09/2017~~16 14
3 320321 24/10/2017~~08/11/2017~~16 14
4 389191 27/12/2017~~11/01/2018~~16 14
5 39683 23/04/2018~~08/05/2018~~16 14
6 201277 23/06/2018~~08/07/2018~~16 14
7 682093 10/03/2019~~23/03/2019~~14 12
8 503976 27/11/2019~~28/12/2019~~32 28
9 617420 26/01/2020~~10/02/2020~~16 14
10 728015 04/03/2020~~18/03/2020~~15 13
11 109574 19/05/2020~~05/06/2020~~18 16
12 354117 09/07/2020~~22/07/2020~~14 12
13 425688 25/07/2020~~08/08/2020~~15 13
14 886606 04/01/2021~~14/01/2021~~11 10
15 250629 04/06/2021~~17/06/2021~~14 12
16 509746 02/09/2021~~06/09/2021~~5 5
17 661072 19/10/2022~~03/11/2022~~16 14
18 930816 19/03/2023~~28/03/2023~~10 9
19 128683 13/05/2023~~28/05/2023~~16 14
20 254008 11/06/2023~~26/06/2023~~16 14
21 689416 14/12/2023~~29/12/2023~~16 14
22 744967 03/01/2024~~17/01/2024~~15 13
23 786567 20/01/2024~~03/02/2024~~15 13
24 858956 16/02/2024~~01/03/2024~~15 13
25 25443 13/04/2024~~27/04/2024~~15 15
26 70663 30/04/2024~~14/05/2024~~15 15
27 112388 17/05/2024~~31/05/2024~~15 15
28 161958 01/06/2024~~15/06/2024~~15 15
29 213553 16/06/2024~~30/06/2024~~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 167595 सुनिता देवी 23/06/2017~~08/07/2017~~16 14 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065)
2 261275 31/08/2017~~15/09/2017~~16 14 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065)
3 320321 24/10/2017~~08/11/2017~~16 14 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065)
4 389191 27/12/2017~~11/01/2018~~16 14 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065)
5 39683 23/04/2018~~08/05/2018~~16 14 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065)
6 201277 23/06/2018~~08/07/2018~~16 14 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065)
7 682093 10/03/2019~~23/03/2019~~14 12 खानपुर पोखर के उतरबारी भिन्दा में सपोटिन वाल निमार्ण (0518002004/FP/20267215)
8 503976 27/11/2019~~28/12/2019~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
9 617420 26/01/2020~~10/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
10 728015 04/03/2020~~18/03/2020~~15 13 खानपुर पोखर के उतरबारी भिन्दा में सपोटिन वाल निमार्ण (0518002004/FP/20267215)
11 109574 19/05/2020~~05/06/2020~~18 16 खानपुर पोखर के उतरबारी भिन्दा में सपोटिन वाल निमार्ण (0518002004/FP/20267215)
12 354117 09/07/2020~~22/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
13 425688 25/07/2020~~08/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
14 886606 04/01/2021~~14/01/2021~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
15 250629 04/06/2021~~17/06/2021~~14 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
16 509746 02/09/2021~~06/09/2021~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079)
17 661072 19/10/2022~~03/11/2022~~16 14 RAVI PRASAD KE KHET KE NIKAT SE SHIVSAGAR THAKUR KE KHET KE NIKAT TAK SADAK KINARE KACHHA NALA NIRMA (0518002004/IC/20438905)
18 930816 19/03/2023~~28/03/2023~~10 9 botal paswan ke ghar se ramdas paswan ke ghar tak sadak me pcc karya (0518002004/RC/20605350)
19 128683 13/05/2023~~28/05/2023~~16 14 diura mandir pitch sadak se ram pravesh thakur ke khet ke nikat per tak sadak me mitti sah eintkaran (0518002004/RC/20585853)
20 254008 11/06/2023~~26/06/2023~~16 14 SHIVAJI RAUT KE KHET SE JAICHANDRA MISHRA KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518002004/RC/20631823)
21 689416 14/12/2023~~29/12/2023~~16 14 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573)
22 744967 03/01/2024~~17/01/2024~~15 13 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573)
23 786567 20/01/2024~~03/02/2024~~15 13 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573)
24 858956 16/02/2024~~01/03/2024~~15 13 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573)
25 25443 13/04/2024~~27/04/2024~~15 15 GAJENDRA PRASAD THAKUR KE KHET KE NIKAT SE NARKATIYA PUL TAK NAHAR URAHI KARYA (0518002004/IC/20508470)
26 70663 30/04/2024~~14/05/2024~~15 15 FAKIRA PASWAN KE KHET KE NIKAT SE SATENDRA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518002004/IC/20508469)
27 112388 17/05/2024~~31/05/2024~~15 15 FAKIRA PASWAN KE KHET KE NIKAT SE SATENDRA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518002004/IC/20508469)
28 161958 01/06/2024~~15/06/2024~~15 15 GAJENDRA PRASAD THAKUR KE KHET KE NIKAT SE NARKATIYA PUL TAK NAHAR URAHI KARYA (0518002004/IC/20508470)
29 213553 16/06/2024~~30/06/2024~~15 15 FAKIRA PASWAN KE KHET KE NIKAT SE SATENDRA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518002004/IC/20508469)

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 सुनिता देवी 23/06/2017 16 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065) 1125 2832 0
2 सुनिता देवी 31/08/2017 16 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065) 1999 2536 0
3 सुनिता देवी 24/10/2017 16 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065) 2698 2800 0
4 सुनिता देवी 27/12/2017 16 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065) 3393 2800 0
Sub Total FY 1718 64 10968 0
5 सुनिता देवी 23/04/2018 16 54065Durga sthan mandir se garduha pul tak sadak k (0518002004/DP/54065) 1064 2800 0
6 सुनिता देवी 10/03/2019 12 खानपुर पोखर के उतरबारी भिन्दा में सपोटिन वाल निमार्ण (0518002004/FP/20267215) 13599 2124 0
Sub Total FY 1819 28 4924 0
7 सुनिता देवी 27/11/2019 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079) 12578 2832 0
8 सुनिता देवी 27/01/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079) 15146 2655 0
Sub Total FY 1920 31 5487 0
9 सुनिता देवी 09/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079) 7635 2716 0
10 सुनिता देवी 25/07/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079) 9868 2910 0
Sub Total FY 2021 29 5626 0
11 सुनिता देवी 04/06/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079) 5000 2772 0
12 सुनिता देवी 02/09/2021 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2381479 (0518002004/IF/IAY/1637079) 10943 990 0
Sub Total FY 2122 19 3762 0
13 सुनिता देवी 19/10/2022 14 RAVI PRASAD KE KHET KE NIKAT SE SHIVSAGAR THAKUR KE KHET KE NIKAT TAK SADAK KINARE KACHHA NALA NIRMA (0518002004/IC/20438905) 31146 2940 0
14 सुनिता देवी 19/03/2023 10 botal paswan ke ghar se ramdas paswan ke ghar tak sadak me pcc karya (0518002004/RC/20605350) 42292 2100 0
Sub Total FY 2223 24 5040 0
15 सुनिता देवी 13/05/2023 15 diura mandir pitch sadak se ram pravesh thakur ke khet ke nikat per tak sadak me mitti sah eintkaran (0518002004/RC/20585853) 2455 3420 0
16 सुनिता देवी 11/06/2023 15 SHIVAJI RAUT KE KHET SE JAICHANDRA MISHRA KE KHET TAK SADAK ME MITTI SAH ITTKARAN KARYA (0518002004/RC/20631823) 3722 3420 0
17 सुनिता देवी 14/12/2023 15 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573) 13006 3420 0
18 सुनिता देवी 03/01/2024 15 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573) 14583 3420 0
19 सुनिता देवी 20/01/2024 11 Narkatiya pul se kapil Thakur ke khet tak sarak kinare kachha nala nirman karya। (0518002004/IC/20508573) 14958 2508 0
Sub Total FY 2324 71 16188 0
20 सुनिता देवी 13/04/2024 14 GAJENDRA PRASAD THAKUR KE KHET KE NIKAT SE NARKATIYA PUL TAK NAHAR URAHI KARYA (0518002004/IC/20508470) 154 3430 0
21 सुनिता देवी 30/04/2024 10 FAKIRA PASWAN KE KHET KE NIKAT SE SATENDRA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518002004/IC/20508469) 1523 2450 0
22 सुनिता देवी 17/05/2024 15 FAKIRA PASWAN KE KHET KE NIKAT SE SATENDRA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518002004/IC/20508469) 2363 3675 0
23 सुनिता देवी 01/06/2024 13 GAJENDRA PRASAD THAKUR KE KHET KE NIKAT SE NARKATIYA PUL TAK NAHAR URAHI KARYA (0518002004/IC/20508470) 3058 3055 0
Sub Total FY 2425 52 12610 0