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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02139500/1551 Family Id: 1551
Name of Head of Household: GEETANJALI DEVI
Name of Father/Husband: AJAY YADAV
Category: OTH
Date of Registration: 8/27/2015
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: YES BPL Family No.: 695
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GEETANJALI DEVI Female 38 State Bank of India
2 AJAY YADAV Male 40


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 294334 GEETANJALI DEVI 07/08/2018~~22/08/2018~~16 14
2 350635 22/09/2018~~07/10/2018~~16 14
3 411903 26/10/2018~~09/11/2018~~15 13
4 482628 01/12/2018~~15/12/2018~~15 13
5 25115 05/04/2019~~18/04/2019~~14 12
6 79089 28/04/2019~~12/05/2019~~15 13
7 165869 01/06/2019~~14/06/2019~~14 12
8 228827 24/06/2019~~07/07/2019~~14 12
9 308651 30/07/2019~~13/08/2019~~15 13
10 352484 25/08/2019~~08/09/2019~~15 13
11 408735 01/10/2019~~16/10/2019~~16 14
12 587065 12/01/2020~~23/01/2020~~12 11
13 600646 22/09/2020~~07/10/2020~~16 14
14 749544 10/11/2020~~25/11/2020~~16 14
15 1117884 12/03/2021~~26/03/2021~~15 13
16 379935 08/07/2021~~22/07/2021~~15 13
17 439182 29/07/2021~~13/08/2021~~16 14
18 699196 23/12/2021~~05/01/2022~~14 12
19 828471 04/02/2023~~11/02/2023~~8 7
20 935524 20/03/2023~~27/03/2023~~8 7
21 172231 24/05/2023~~31/05/2023~~8 7
22 473310 26/08/2023~~02/09/2023~~8 7
23 503394 22/09/2023~~29/09/2023~~8 7
24 640778 24/11/2023~~01/12/2023~~8 7
25 802074 24/01/2024~~31/01/2024~~8 7

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 294334 GEETANJALI DEVI 07/08/2018~~22/08/2018~~16 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)
2 350635 22/09/2018~~07/10/2018~~16 14 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)
3 411903 26/10/2018~~09/11/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-18-019-004-02131000/3736 (0518019004/IF/IAY/258414)
4 482628 01/12/2018~~15/12/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514)
5 25115 05/04/2019~~18/04/2019~~14 12 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386)
6 79089 28/04/2019~~12/05/2019~~15 13 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514)
7 165869 01/06/2019~~14/06/2019~~14 12 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)
8 228827 24/06/2019~~07/07/2019~~14 12 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)
9 308651 30/07/2019~~13/08/2019~~15 13 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514)
10 352484 25/08/2019~~08/09/2019~~15 13 ग्राम महुली में मृत बागमती नदी के किनारे चबूतरा निर्माण कार्य (0518019011/LD/20290593)
11 408735 01/10/2019~~16/10/2019~~16 14 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514)
12 587065 12/01/2020~~23/01/2020~~12 11 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514)
13 600646 22/09/2020~~07/10/2020~~16 14 GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914)
14 749544 10/11/2020~~25/11/2020~~16 14 RAMJATAN KE KHET SE SANTOSH KE KHET TAK PCC KARYA (0518019011/RC/20433537)
15 1117884 12/03/2021~~26/03/2021~~15 13 GRAM JIUR ME SHIVSHANKAR YADAV GHAR SE BAIDNATH YADAV GHAR TAK PCC (0518019011/RC/20423913)
16 379935 08/07/2021~~22/07/2021~~15 13 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)
17 439182 29/07/2021~~13/08/2021~~16 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331)
18 699196 23/12/2021~~05/01/2022~~14 12 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514)
19 828471 04/02/2023~~11/02/2023~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238)
20 935524 20/03/2023~~27/03/2023~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238)
21 172231 24/05/2023~~31/05/2023~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238)
22 473310 26/08/2023~~02/09/2023~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20410239)
23 503394 22/09/2023~~29/09/2023~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20410239)
24 640778 24/11/2023~~01/12/2023~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20410239)
25 802074 24/01/2024~~31/01/2024~~8 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-05 (0518019011/DP/20410240)

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 GEETANJALI DEVI 07/08/2018 14 GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611) 2823 2478 0
2 GEETANJALI DEVI 22/09/2018 12 GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871) 4738 2124 0
3 GEETANJALI DEVI 01/12/2018 15 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514) 8105 2655 0
Sub Total FY 1819 41 7257 0
4 GEETANJALI DEVI 05/04/2019 14 Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386) 584 2478 0
5 GEETANJALI DEVI 28/04/2019 15 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514) 1808 2655 0
6 GEETANJALI DEVI 01/06/2019 14 GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791) 3338 2478 0
7 GEETANJALI DEVI 24/06/2019 13 MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767) 4849 2301 0
8 GEETANJALI DEVI 30/07/2019 15 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514) 6365 2655 0
9 GEETANJALI DEVI 01/10/2019 16 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514) 9372 2832 0
10 GEETANJALI DEVI 12/01/2020 12 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514) 13872 2124 0
Sub Total FY 1920 99 17523 0
11 GEETANJALI DEVI 22/09/2020 12 GRAM JIUR ME JAGARNATH YADAV KE GHAR SE BHAGWATI ASTHAN TAK PCC (0518019011/RC/20423914) 17971 2328 0
12 GEETANJALI DEVI 10/11/2020 16 RAMJATAN KE KHET SE SANTOSH KE KHET TAK PCC KARYA (0518019011/RC/20433537) 23311 3104 0
Sub Total FY 2021 28 5432 0
13 GEETANJALI DEVI 08/07/2021 14 KURBAN PWD SADAK SE JAGESHWAR YADAV KE KHET TAK MITTI KARAN SAH INTKARAN KARYA (0518019/RC/20372331) 11233 2772 0
14 GEETANJALI DEVI 23/12/2021 14 Construction of IAY House -IAY REG. NO. BH-18-019-011-02139500/79792 (0518019011/IF/IAY/258514) 25923 2772 0
Sub Total FY 2122 28 5544 0
15 GEETANJALI DEVI 04/02/2023 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238) 27913 1470 0
16 GEETANJALI DEVI 20/03/2023 8 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238) 29907 1680 0
Sub Total FY 2223 15 3150 0
17 GEETANJALI DEVI 24/05/2023 8 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-03 (0518019011/DP/20410238) 2784 1824 0
18 GEETANJALI DEVI 26/08/2023 8 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20410239) 7078 1824 0
19 GEETANJALI DEVI 22/09/2023 4 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20410239) 7767 912 0
20 GEETANJALI DEVI 24/11/2023 8 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-04 (0518019011/DP/20410239) 10935 1824 0
21 GEETANJALI DEVI 24/01/2024 7 JUIR BHOLA BABA ASHATHAN SE GODAH JANE BALI SARAK KE KINARE PLANTATION KARYA UNIT-05 (0518019011/DP/20410240) 14461 1596 0
Sub Total FY 2324 35 7980 0