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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1823 Family Id: 1823
Name of Head of Household: SAMIDA
Name of Father/Husband: MD MUNNA
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1823
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAMIDA Female 32 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 149593 SAMIDA 26/05/2019~~10/06/2019~~16 14
2 211343 19/06/2019~~03/07/2019~~15 13
3 291294 21/07/2019~~05/08/2019~~16 14
4 332585 16/08/2019~~29/08/2019~~14 12
5 377254 07/09/2019~~14/09/2019~~8 7
6 630183 31/01/2020~~15/02/2020~~16 14
7 713171 28/02/2020~~14/03/2020~~16 14
8 60521 05/05/2020~~20/05/2020~~16 14
9 210956 08/06/2020~~23/06/2020~~16 14
10 340194 03/07/2020~~18/07/2020~~16 14
11 432829 27/07/2020~~11/08/2020~~16 14
12 518853 26/08/2020~~08/09/2020~~14 12
13 597923 21/09/2020~~28/09/2020~~8 7
14 78665 18/04/2021~~03/05/2021~~16 14
15 143672 06/05/2021~~13/05/2021~~8 7
16 325497 21/06/2021~~06/07/2021~~16 14
17 379022 07/07/2021~~22/07/2021~~16 14
18 441409 29/07/2021~~13/08/2021~~16 14
19 632801 12/11/2021~~27/11/2021~~16 14
20 691390 19/12/2021~~03/01/2022~~16 14
21 754607 23/01/2022~~07/02/2022~~16 14
22 914656 24/03/2022~~31/03/2022~~8 7
23 85029 29/04/2022~~14/05/2022~~16 14
24 173056 23/05/2022~~07/06/2022~~16 14
25 276519 08/06/2022~~23/06/2022~~16 14
26 364094 25/06/2022~~10/07/2022~~16 14
27 374905 11/07/2022~~12/07/2022~~2 2
28 449292 14/07/2022~~29/07/2022~~16 14
29 522770 02/08/2022~~17/08/2022~~16 14
30 554569 18/08/2022~~31/08/2022~~14 12
31 278233 16/06/2023~~01/07/2023~~16 14
32 479521 03/09/2023~~04/10/2023~~32 28
33 520463 07/10/2023~~22/10/2023~~16 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 149593 SAMIDA 26/05/2019~~10/06/2019~~16 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
2 211343 19/06/2019~~03/07/2019~~15 13 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)
3 291294 21/07/2019~~05/08/2019~~16 14 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)
4 332585 16/08/2019~~29/08/2019~~14 12 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)
5 377254 07/09/2019~~14/09/2019~~8 7 SANJU DAS KE CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/IF/20338600)
6 630183 31/01/2020~~15/02/2020~~16 14 PM SARAK SE LEKAR RUMAN AHMAD SHABRI KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20355710)
7 713171 28/02/2020~~14/03/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
8 60521 05/05/2020~~20/05/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
9 210956 08/06/2020~~23/06/2020~~16 14 NH-28 KE NIKAT STHIT KABRISTAN KE EK TARAF CHHAHARDIWARI KE BAGAL ME MITTI KARAN KARAY (0518014015/LD/20297449)
10 340194 03/07/2020~~18/07/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
11 432829 27/07/2020~~11/08/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
12 518853 26/08/2020~~08/09/2020~~14 12 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
13 597923 21/09/2020~~28/09/2020~~8 7 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
14 78665 18/04/2021~~03/05/2021~~16 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
15 143672 06/05/2021~~13/05/2021~~8 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
16 325497 21/06/2021~~06/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
17 379022 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
18 441409 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
19 632801 12/11/2021~~27/11/2021~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
20 691390 19/12/2021~~03/01/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
21 754607 23/01/2022~~07/02/2022~~16 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674)
22 914656 24/03/2022~~31/03/2022~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
23 85029 29/04/2022~~14/05/2022~~16 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449)
24 173056 23/05/2022~~07/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
25 276519 08/06/2022~~23/06/2022~~16 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)
26 364094 25/06/2022~~10/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
27 374905 11/07/2022~~12/07/2022~~2 2 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
28 449292 14/07/2022~~29/07/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
29 522770 02/08/2022~~17/08/2022~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
30 554569 18/08/2022~~31/08/2022~~14 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
31 278233 16/06/2023~~01/07/2023~~16 14 WARD 11 ME PIPAL PER KE NIAKT SAVERJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014008/LD/20375758)
32 479521 03/09/2023~~04/10/2023~~32 28 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)
33 520463 07/10/2023~~22/10/2023~~16 14 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)

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 SAMIDA 27/05/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 4506 2478 0
2 SAMIDA 19/06/2019 14 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868) 5529 2478 0
3 SAMIDA 16/08/2019 13 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868) 8272 2301 0
4 SAMIDA 07/09/2019 7 SANJU DAS KE CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/IF/20338600) 9449 1239 0
5 SAMIDA 31/01/2020 14 PM SARAK SE LEKAR RUMAN AHMAD SHABRI KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20355710) 22130 2478 0
6 SAMIDA 28/02/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 24682 2478 0
Sub Total FY 1920 76 13452 0
7 SAMIDA 05/05/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 6740 2716 0
8 SAMIDA 08/06/2020 13 NH-28 KE NIKAT STHIT KABRISTAN KE EK TARAF CHHAHARDIWARI KE BAGAL ME MITTI KARAN KARAY (0518014015/LD/20297449) 13946 2522 0
9 SAMIDA 03/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 16999 2522 0
10 SAMIDA 27/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 20158 2522 0
Sub Total FY 2021 53 10282 0
11 SAMIDA 18/04/2021 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 2230 2772 0
12 SAMIDA 06/05/2021 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054) 4421 1386 0
13 SAMIDA 21/06/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 9767 2574 0
14 SAMIDA 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
15 SAMIDA 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12125 2574 0
16 SAMIDA 12/11/2021 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 22026 2772 0
17 SAMIDA 23/01/2022 14 SATANPUR CHAUK SE SARAIRANJAN KI OR JANEWALI SARAK KINARE NALA KA UCHIKARAN, MITTI OR RCC DHAKKAN NI (0518014015/FP/20290674) 29129 2772 0
18 SAMIDA 24/03/2022 8 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 35180 1584 0
Sub Total FY 2122 96 19008 0
19 SAMIDA 29/04/2022 14 WARD 04 ME MAHADALIT BASTI ME RAMASHISH RAM KE GHAR SE RAMJIVAN RAM KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20496449) 5483 2940 0
20 SAMIDA 23/05/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 11027 2940 0
21 SAMIDA 08/06/2022 14 WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056) 15529 2940 0
22 SAMIDA 27/06/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 21450 2940 0
23 SAMIDA 14/07/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 26371 2940 0
24 SAMIDA 02/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 32172 2940 0
25 SAMIDA 18/08/2022 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 37071 2940 0
Sub Total FY 2223 98 20580 0
26 SAMIDA 03/09/2023 16 AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787) 6803 3648 0
Sub Total FY 2324 16 3648 0