Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-015-02130200/1594 Family Id: 1594
Name of Head of Household: राजाराम मुखिया
Name of Father/Husband: नैती मुखिया
Category: OTH
Date of Registration: 10/12/2009
Address:
Villages:
Panchayat: केउथार
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1594
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजाराम मुखिया Male 24
2 RITA DEVI Female 30 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 587939 RITA DEVI 12/01/2020~~25/01/2020~~14 12
2 667393 14/02/2020~~27/02/2020~~14 12
3 768643 18/03/2020~~31/03/2020~~14 12
4 60298 05/05/2020~~18/05/2020~~14 12
5 137748 25/05/2020~~07/06/2020~~14 12
6 238212 13/06/2020~~28/06/2020~~16 14
7 173972 25/05/2023~~09/06/2023~~16 14
8 256205 11/06/2023~~26/06/2023~~16 14
9 447585 07/08/2023~~22/08/2023~~16 14
10 352372 17/07/2024~~01/08/2024~~16 16

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 587939 RITA DEVI 12/01/2020~~25/01/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
2 667393 14/02/2020~~27/02/2020~~14 12 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
3 768643 18/03/2020~~31/03/2020~~14 12 WARD 07 ME BINOD PASWAN PITA RAM SEVAK PASWAN KA STHAL VIKASH KARYA (0518018015/IF/20273446)
4 60298 05/05/2020~~18/05/2020~~14 12 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
5 137748 25/05/2020~~07/06/2020~~14 12 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094)
6 238212 13/06/2020~~28/06/2020~~16 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024)
7 173972 25/05/2023~~09/06/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
8 256205 11/06/2023~~26/06/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
9 447585 07/08/2023~~22/08/2023~~16 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146)
10 352372 17/07/2024~~01/08/2024~~16 16 GRAM JIBUDIHLI ME BABBAN SINGH KE KHET NAJDIK SE UPENDER MUKHIYA KE KHET TAK SADAK NIRMAN KARYA (0518018015/RC/20627148)

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 RITA DEVI 12/01/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 16067 2301 0
2 RITA DEVI 14/02/2020 13 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 17405 2301 0
Sub Total FY 1920 26 4602 0
3 RITA DEVI 05/05/2020 13 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094) 3486 2522 0
4 RITA DEVI 25/05/2020 13 WARD 10 ME ANIL MUKHIYA PITA DEV NARAYAN MUKHIYA KE JAMIN ME KHETPOKRI NIRMAN KARYA (0518018015/IF/20296094) 6717 2522 0
5 RITA DEVI 13/06/2020 14 GRAM KETHAR ME MUSHRU MUKHIYA KE GHAR KE NAJDIK SE RAM SAGAR MUKHIYA KE GHAR TAK SADAK NIRMAN KARYA (0518018012/RC/20329024) 10150 2716 0
Sub Total FY 2021 40 7760 0
6 RITA DEVI 25/05/2023 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 2952 3192 0
7 RITA DEVI 11/06/2023 16 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 3768 3648 0
8 RITA DEVI 07/08/2023 14 GRAM JIBUDIHLI ME RAJESH SAH KE KHET NIKAT SE RAM BILASH PASWAN KE KHET TAK SADAK NIRMAN KAYA (0518018015/RC/20627146) 6367 3192 0
Sub Total FY 2324 44 10032 0