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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/1747 Family Id: 1747
Name of Head of Household: KANCHAN DEVI
Name of Father/Husband: JITENDAR MUKHIYA
Category: OTH
Date of Registration: 8/27/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1747
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANCHAN DEVI Female 27 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 575960 KANCHAN DEVI 18/01/2019~~02/02/2019~~16 14
2 697231 18/03/2019~~31/03/2019~~14 12
3 135066 20/05/2019~~03/06/2019~~15 13
4 281587 17/07/2019~~31/07/2019~~15 13
5 578729 08/01/2020~~22/01/2020~~15 13
6 682478 18/02/2020~~03/03/2020~~15 13
7 310738 26/06/2020~~11/07/2020~~16 14
8 757738 14/11/2020~~28/11/2020~~15 13
9 8319 02/04/2021~~16/04/2021~~15 13
10 191986 20/05/2021~~03/06/2021~~15 13
11 340471 25/06/2021~~09/07/2021~~15 13
12 426500 25/07/2021~~09/08/2021~~16 14
13 471844 10/08/2021~~24/08/2021~~15 13
14 526365 08/09/2021~~21/09/2021~~14 12
15 189227 25/05/2022~~09/06/2022~~16 14
16 382357 29/06/2022~~14/07/2022~~16 14
17 574350 31/08/2022~~14/09/2022~~15 13
18 699233 12/11/2022~~26/11/2022~~15 13
19 32565 12/04/2023~~26/04/2023~~15 13
20 125200 12/05/2023~~26/05/2023~~15 13
21 214293 03/06/2023~~17/06/2023~~15 13
22 694032 16/12/2023~~30/12/2023~~15 13
23 889304 24/02/2024~~09/03/2024~~15 15
24 72709 30/04/2024~~14/05/2024~~15 15
25 157456 30/05/2024~~13/06/2024~~15 15
26 226610 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 575960 KANCHAN DEVI 18/01/2019~~02/02/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
2 697231 18/03/2019~~31/03/2019~~14 12 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
3 135066 20/05/2019~~03/06/2019~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 281587 17/07/2019~~31/07/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
5 578729 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
6 682478 18/02/2020~~03/03/2020~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
7 310738 26/06/2020~~11/07/2020~~16 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
8 757738 14/11/2020~~28/11/2020~~15 13 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
9 8319 02/04/2021~~16/04/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
10 191986 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
11 340471 25/06/2021~~09/07/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
12 426500 25/07/2021~~09/08/2021~~16 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
13 471844 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
14 526365 08/09/2021~~21/09/2021~~14 12 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
15 189227 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)
16 382357 29/06/2022~~14/07/2022~~16 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816)
17 574350 03/09/2022~~17/09/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
18 699233 12/11/2022~~26/11/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
19 32565 12/04/2023~~26/04/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
20 125200 12/05/2023~~26/05/2023~~15 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164)
21 214293 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
22 694032 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)
23 889304 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)
24 72709 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)
25 157456 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
26 226610 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 KANCHAN DEVI 18/01/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 10751 2478 0
2 KANCHAN DEVI 18/03/2019 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 12940 2301 0
Sub Total FY 1819 27 4779 0
3 KANCHAN DEVI 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5669 2478 0
4 KANCHAN DEVI 18/02/2020 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 17147 2478 0
Sub Total FY 1920 28 4956 0
5 KANCHAN DEVI 26/06/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 7527 2716 0
6 KANCHAN DEVI 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23573 2716 0
Sub Total FY 2021 28 5432 0
7 KANCHAN DEVI 02/04/2021 15 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 116 2970 0
8 KANCHAN DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
9 KANCHAN DEVI 25/06/2021 14 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 9406 2772 0
10 KANCHAN DEVI 25/07/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 13336 2772 0
11 KANCHAN DEVI 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
Sub Total FY 2122 69 13662 0
12 KANCHAN DEVI 25/05/2022 15 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816) 7678 3150 0
13 KANCHAN DEVI 29/06/2022 14 GRAM BALIYAR ME SHAMBHU SINGH KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INT KARAN KARY (0518019011/RC/GIS/174816) 15001 2940 0
14 KANCHAN DEVI 03/09/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 22433 2940 0
15 KANCHAN DEVI 12/11/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 25564 2940 0
Sub Total FY 2223 57 11970 0
16 KANCHAN DEVI 12/04/2023 14 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 559 3192 0
17 KANCHAN DEVI 12/05/2023 13 GRAM BALIYAR ME LALTUN SINGH KE KHET SE BALIYAR JANEWALI MAIN ROAD TAK SARAK NIRMAN KARY (0518019/RC/20569164) 2085 2964 0
18 KANCHAN DEVI 03/06/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 3284 3420 0
19 KANCHAN 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) 12061 3420 0
Sub Total FY 2324 57 12996 0
20 KANCHAN DEVI 30/04/2024 11 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1686 2695 0
21 KANCHAN DEVI 30/05/2024 12 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3802 2736 0
Sub Total FY 2425 23 5431 0