Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2212 Family Id: 2212
Name of Head of Household: SONI DEVI
Name of Father/Husband: BASANT KAMTI
Category: OTH
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI DEVI Female 21 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 303673 SONI DEVI 13/10/2017~~28/10/2017~~16 14
2 156167 10/06/2018~~25/06/2018~~16 14
3 316727 23/08/2018~~05/09/2018~~14 12
4 352805 22/09/2018~~07/10/2018~~16 14
5 622380 09/02/2019~~23/02/2019~~15 13
6 165949 01/06/2019~~14/06/2019~~14 12
7 643681 05/02/2020~~19/02/2020~~15 13
8 702902 25/02/2020~~10/03/2020~~15 13
9 757311 15/03/2020~~29/03/2020~~15 13
10 832918 15/12/2020~~30/12/2020~~16 14
11 915967 15/01/2021~~29/01/2021~~15 13
12 834474 08/02/2023~~22/02/2023~~15 13
13 872375 25/02/2023~~11/03/2023~~15 13
14 214492 03/06/2023~~17/06/2023~~15 13
15 694072 16/12/2023~~30/12/2023~~15 13
16 889305 24/02/2024~~09/03/2024~~15 15
17 72711 30/04/2024~~14/05/2024~~15 15
18 157460 30/05/2024~~13/06/2024~~15 15
19 226618 18/06/2024~~02/07/2024~~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 303673 SONI DEVI 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156167 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316727 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352805 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 622380 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
6 165949 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
7 643681 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
8 702902 25/02/2020~~10/03/2020~~15 13 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)
9 757311 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
10 832918 15/12/2020~~30/12/2020~~16 14 AMAL KUMAR YADAV C/O RAMNARESH YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARY (0518019011/IF/20483319)
11 915967 15/01/2021~~29/01/2021~~15 13 AMAL KUMAR YADAV C/O RAMNARESH YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARY (0518019011/IF/20483319)
12 834474 08/02/2023~~22/02/2023~~15 13 POPAT DAS KE GHAR SE AVDESH YADAV KE MAHAR TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20557627)
13 872375 25/02/2023~~11/03/2023~~15 13 RAMESH YADAV KE KHET SE MUKHYA SARAK TAK MITTI INT PULIYA NIRMAN KARY (0518019/RC/20596641)
14 214492 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME UMESH YADAV KE KHET SE ASHOK YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/20579373)
15 694072 16/12/2023~~30/12/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
16 889305 24/02/2024~~09/03/2024~~15 15 GRAM BALIYAR ME MEN ROAD SE JAWAHAR SNGH KE KHET TAK MITTI SAH ITARAN KARY (0518019011/RC/20681181)
17 72711 30/04/2024~~14/05/2024~~15 15 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
18 157460 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
19 226618 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

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 SONI DEVI 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2915 2478 0
Sub Total FY 1718 14 2478 0
2 SONI DEVI 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1345 2478 0
3 SONI DEVI 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3668 2301 0
4 SONI DEVI 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4549 2478 0
5 SONI DEVI 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
Sub Total FY 1819 52 9204 0
6 SONI DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15544 2655 0
7 SONI DEVI 25/02/2020 14 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781) 17964 2478 0
8 SONI DEVI 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19082 2124 0
Sub Total FY 1920 41 7257 0
9 SONI DEVI 08/02/2023 15 POPAT DAS KE GHAR SE AVDESH YADAV KE MAHAR TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20557627) 28063 3150 0
10 SONI DEVI 25/02/2023 14 RAMESH YADAV KE KHET SE MUKHYA SARAK TAK MITTI INT PULIYA NIRMAN KARY (0518019/RC/20596641) 28715 2940 0
Sub Total FY 2223 29 6090 0
11 SONI DEVI 03/06/2023 15 GRAM BALIYAR ME UMESH YADAV KE KHET SE ASHOK YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/20579373) 3286 3420 0
12 SONI DEVI 16/12/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 12062 3420 0
Sub Total FY 2324 30 6840 0
13 SONI DEVI 30/04/2024 10 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1687 2450 0
14 SONI DEVI 30/05/2024 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3803 2964 0
Sub Total FY 2425 23 5414 0