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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/4250 Family Id: 4250
Name of Head of Household: SONIYA DEVI
Name of Father/Husband: RAJEEV KUMAR SINGH
Category: OTH
Date of Registration: 5/25/2021
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIYA DEVI Female 38 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 160376 SONIYA DEVI 21/05/2022~~03/06/2022~~14 12
2 245744 04/06/2022~~17/06/2022~~14 12
3 337714 22/06/2022~~05/07/2022~~14 12
4 414321 07/07/2022~~20/07/2022~~14 12
5 486839 23/07/2022~~05/08/2022~~14 12
6 621613 23/09/2022~~08/10/2022~~16 14
7 656574 17/10/2022~~30/10/2022~~14 12
8 3705 02/04/2023~~15/04/2023~~14 12
9 42355 17/04/2023~~30/04/2023~~14 12
10 45396 01/05/2023~~01/05/2023~~1 1
11 92666 03/05/2023~~16/05/2023~~14 12
12 155753 19/05/2023~~01/06/2023~~14 12
13 210169 02/06/2023~~15/06/2023~~14 12
14 280075 16/06/2023~~29/06/2023~~14 12
15 353813 01/07/2023~~14/07/2023~~14 12
16 901223 29/02/2024~~04/03/2024~~5 5
17 53803 23/04/2024~~08/05/2024~~16 16
18 219224 16/06/2024~~29/06/2024~~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 160376 SONIYA DEVI 21/05/2022~~03/06/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
2 245744 05/06/2022~~18/06/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
3 337714 22/06/2022~~05/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
4 414321 07/07/2022~~20/07/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
5 486839 23/07/2022~~05/08/2022~~14 12 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529)
6 621613 23/09/2022~~08/10/2022~~16 14 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457)
7 656574 17/10/2022~~30/10/2022~~14 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044)
8 3705 02/04/2023~~15/04/2023~~14 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
9 42355 17/04/2023~~30/04/2023~~14 12 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
10 45396 01/05/2023~~01/05/2023~~1 1 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960)
11 92666 03/05/2023~~16/05/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
12 155753 19/05/2023~~01/06/2023~~14 12 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167)
13 210169 02/06/2023~~15/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
14 280075 16/06/2023~~29/06/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
15 353813 01/07/2023~~14/07/2023~~14 12 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772)
16 901223 29/02/2024~~04/03/2024~~5 5 PRATHMIK SCHOOL KHAIRI KANIYA KE BAGL SE FULBABU KE SMARAK TAK CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399336)
17 53803 23/04/2024~~08/05/2024~~16 16 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20373090)
18 219224 16/06/2024~~29/06/2024~~14 14 Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109)

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 SONIYA DEVI 21/05/2022 14 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 5839 2940 0
2 SONIYA DEVI 05/06/2022 14 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 8771 2940 0
3 SONIYA DEVI 22/06/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 11083 2730 0
4 SONIYA DEVI 07/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 15555 2730 0
5 SONIYA DEVI 23/07/2022 13 KHAIRI BASIC SCHOOL POKHER SE PURAB BHAG ME MITTI BHARAI KARYA (0518003002/LD/20369529) 20432 2730 0
6 SONIYA DEVI 23/09/2022 16 KHAIRI SHIV MANDIR BHINDA KE NIKAT SE TAL DUMRI NAHAR TAK SARKAK KINARE VIR KARYA PART 4 (0518003002/DP/20318457) 29573 3360 0
7 SONIYA DEVI 17/10/2022 12 SHANKAR DAS KE GHAR SE BAHA NADI PULIYA TAK SARAK KE DONO AUR KACHHA NALA URAHI KARYA (0518003002/WH/41044) 31782 2520 0
Sub Total FY 2223 95 19950 0
8 SONIYA DEVI 02/04/2023 14 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960) 165 3192 0
9 SONIYA DEVI 18/04/2023 11 KHAIRI BASIC SCHOOL KE NIKAT POKHER KE DAKSHINI BHAG ME INLET KE RUP ME BOX KALVART NIRMAN KARYA (0518003002/RC/20584960) 919 2508 0
10 SONIYA DEVI 03/05/2023 13 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 1724 2964 0
11 SONIYA DEVI 19/05/2023 14 KHAIRI TINKONMA YOGENDRA MAHTO KE GHAR NIKAT SE NAHAR TARAF WALI BAHA URAHI KARYA (0518003002/IC/20467167) 2434 3192 0
12 SONIYA DEVI 02/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3293 3192 0
13 SONIYA DEVI 16/06/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 3905 3192 0
14 SONIYA DEVI 01/07/2023 14 PRAMOD SINGH KE KHAT NIKAT SE CHANDI SINGH KE KHAT NIKAT TAK NEHAR URAHI KARAY (0518003002/IC/20484772) 5020 3192 0
15 SONIYA DEVI 29/02/2024 4 PRATHMIK SCHOOL KHAIRI KANIYA KE BAGL SE FULBABU KE SMARAK TAK CHHAT GHAT SIDHI NIRMAN KARAY (0518003002/LD/20399336) 14917 912 0
Sub Total FY 2324 98 22344 0
16 SONIYA DEVI 23/04/2024 14 KHAIRI BASIC SCHOOL KE PRAGAN ME VIRKSHAROPAN KARYA PART 4 (0518003002/DP/20373090) 665 3430 0
17 SONIYA DEVI 16/06/2024 14 Mona Kumari ke Niji Jamin me khet Pokhar ka Nirman Karay (0518003002/IF/21034109) 2791 3398.5 0
Sub Total FY 2425 28 6828.5 0