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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2279 Family Id: 2279
घर के मुखिया का नाम: PRADIP MUKHIYA
Name of Father/Husband: TUNO MUKHIYA
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
पंचायत: परीदाह
ब्लॉक: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2279
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 PRADIP MUKHIYA Male 27 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 174939 PRADIP MUKHIYA 14/06/2018~~28/06/2018~~15 13
2 251709 14/07/2018~~28/07/2018~~15 13
3 315434 23/08/2018~~06/09/2018~~15 13
4 429773 02/11/2018~~17/11/2018~~16 14
5 484266 01/12/2018~~16/12/2018~~16 14
6 575850 17/01/2019~~01/02/2019~~16 14
7 698234 19/03/2019~~30/03/2019~~12 11
8 117141 14/05/2019~~29/05/2019~~16 14
9 578781 08/01/2020~~22/01/2020~~15 13
10 682614 18/02/2020~~03/03/2020~~15 13
11 138052 25/05/2020~~07/06/2020~~14 12
12 307686 25/06/2020~~09/07/2020~~15 13
13 429840 26/07/2020~~09/08/2020~~15 13
14 494099 21/08/2020~~05/09/2020~~16 14
15 628418 30/09/2020~~15/10/2020~~16 14
16 772454 23/11/2020~~08/12/2020~~16 14
17 833278 15/12/2020~~30/12/2020~~16 14
18 1096740 06/03/2021~~19/03/2021~~14 12
19 8237 01/04/2021~~15/04/2021~~15 13
20 167633 13/05/2021~~27/05/2021~~15 13
21 226772 31/05/2021~~14/06/2021~~15 13
22 339985 25/06/2021~~09/07/2021~~15 13
23 394721 13/07/2021~~27/07/2021~~15 13
24 450000 02/08/2021~~17/08/2021~~16 14
25 526324 08/09/2021~~21/09/2021~~14 12
26 778812 04/02/2022~~17/02/2022~~14 12
27 189584 25/05/2022~~09/06/2022~~16 14
28 354577 23/06/2022~~08/07/2022~~16 14
29 455571 15/07/2022~~29/07/2022~~15 13
30 557804 23/08/2022~~06/09/2022~~15 13
31 674730 27/10/2022~~10/11/2022~~15 13
32 815848 31/01/2023~~14/02/2023~~15 13
33 852533 17/02/2023~~03/03/2023~~15 13
34 153969 19/05/2023~~02/06/2023~~15 13
35 252942 11/06/2023~~25/06/2023~~15 13
36 399413 19/07/2023~~02/08/2023~~15 13
37 735058 29/12/2023~~12/01/2024~~15 13
38 79003 03/05/2024~~17/05/2024~~15 15
39 294659 29/06/2024~~13/07/2024~~15 15

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 174939 PRADIP MUKHIYA 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 251709 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
3 315434 23/08/2018~~06/09/2018~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 429773 02/11/2018~~17/11/2018~~16 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
5 484266 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 575850 17/01/2019~~01/02/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
7 698234 19/03/2019~~30/03/2019~~12 11 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422)
8 117141 14/05/2019~~29/05/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
9 578781 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
10 682614 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)
11 138052 25/05/2020~~07/06/2020~~14 12 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)
12 307686 25/06/2020~~09/07/2020~~15 13 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
13 429840 26/07/2020~~09/08/2020~~15 13 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)
14 494099 21/08/2020~~05/09/2020~~16 14 GRAM AKONMA ME LARVANA GACHH KE NIKAT PCC SARAK KE NIKAT DHABAULIYA JANEWALI SARAK ME MITT SAH INT K (0518019/RC/20360541)
15 628418 30/09/2020~~15/10/2020~~16 14 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970)
16 772454 23/11/2020~~08/12/2020~~16 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
17 833278 15/12/2020~~30/12/2020~~16 14 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)
18 1096740 06/03/2021~~19/03/2021~~14 12 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
19 8237 01/04/2021~~15/04/2021~~15 13 MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)
20 167633 13/05/2021~~27/05/2021~~15 13 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254)
21 226772 31/05/2021~~14/06/2021~~15 13 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136)
22 339985 25/06/2021~~09/07/2021~~15 13 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
23 394721 13/07/2021~~27/07/2021~~15 25 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)
24 450000 02/08/2021~~17/08/2021~~16 14 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
25 526324 08/09/2021~~21/09/2021~~14 12 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
26 778812 04/02/2022~~17/02/2022~~14 12 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)
27 189584 25/05/2022~~09/06/2022~~16 14 GRAM GODAH ME MAHESWAR YADAV KE KHET SE PARMESWAR YADAV KE KHET TAK MITTI INTKARAN KARY (0518019011/RC/GIS/173475)
28 354577 23/06/2022~~08/07/2022~~16 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
29 455571 15/07/2022~~29/07/2022~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
30 557804 23/08/2022~~06/09/2022~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
31 674730 27/10/2022~~10/11/2022~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
32 815848 02/02/2023~~16/02/2023~~15 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)
33 852533 17/02/2023~~03/03/2023~~15 13 GRAM GODAH RAJKUMAR MUKHIYA KE GHAR SE BAJRANGBALI ASHTAN TAK SARAK ME MITTI SAH INT KARAN KARYA (0518019011/RC/20479315)
34 153969 19/05/2023~~02/06/2023~~15 13 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134)
35 252942 11/06/2023~~25/06/2023~~15 13 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134)
36 399413 19/07/2023~~02/08/2023~~15 13 PARIDAH ME RAMPRATAP KE GHAR SE HARE AM CHAUPAL KE GHAR TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20626100)
37 735058 29/12/2023~~12/01/2024~~15 13 GRAM KURMAN RAJKUMAR KE KHET SE UDOSHWAR KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20668150)
38 79003 03/05/2024~~17/05/2024~~15 15 KURMAN SADAK SE SUJIT KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20630962)
39 294659 29/06/2024~~13/07/2024~~15 15 PRADIP MUKHIYA S/O TUNO MUKHIYA KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019011/IF/21057981)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 PRADIP MUKHIYA 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1563 2478 0
2 PRADIP MUKHIYA 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2279 2478 0
3 PRADIP MUKHIYA 23/08/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 3584 2478 0
4 PRADIP MUKHIYA 02/11/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 6312 2478 0
5 PRADIP MUKHIYA 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
6 PRADIP MUKHIYA 17/01/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 10736 2478 0
7 PRADIP MUKHIYA 19/03/2019 12 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422) 13005 2124 0
Sub Total FY 1819 96 16992 0
8 PRADIP MUKHIYA 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 14 2478 0
9 PRADIP MUKHIYA 24/05/2020 14 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967) 4379 2716 0
10 PRADIP MUKHIYA 25/06/2020 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526) 7323 2716 0
11 PRADIP MUKHIYA 26/07/2020 13 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967) 11686 2522 0
12 PRADIP MUKHIYA 21/08/2020 14 GRAM AKONMA ME LARVANA GACHH KE NIKAT PCC SARAK KE NIKAT DHABAULIYA JANEWALI SARAK ME MITT SAH INT K (0518019/RC/20360541) 13452 2716 0
13 PRADIP MUKHIYA 30/09/2020 15 GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970) 18253 2910 0
14 PRADIP MUKHIYA 23/11/2020 14 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254) 24159 2716 0
15 PRADIP MUKHIYA 06/03/2021 14 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229) 31361 2716 0
Sub Total FY 2021 98 19012 0
16 PRADIP MUKHIYA 13/05/2021 15 RAMCHANDRA PASWAN KE KHET SE NIRDHAN PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354254) 4448 2970 0
17 PRADIP MUKHIYA 31/05/2021 11 KUNDAN SINGH KE KHET SE WATERVEJ BANDH KI SIMA TAK SADAK NIRMAN KARYA (0518019/RC/20386136) 6446 2178 0
18 PRADIP MUKHIYA 25/06/2021 14 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229) 9407 2772 0
19 PRADIP MUKHIYA 13/07/2021 14 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237) 11762 2772 0
20 PRADIP MUKHIYA 02/08/2021 14 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238) 14283 2772 0
21 PRADIP MUKHIYA 08/09/2021 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 17363 2772 0
22 PRADIP MUKHIYA 04/02/2022 14 GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997) 29801 2772 0
Sub Total FY 2122 96 19008 0
23 PRADIP MUKHIYA 24/06/2022 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 14650 2940 0
24 PRADIP MUKHIYA 15/07/2022 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 18333 2940 0
25 PRADIP MUKHIYA 23/08/2022 14 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 21652 2940 0
26 PRADIP MUKHIYA 27/10/2022 13 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 24983 2730 0
27 PRADIP MUKHIYA 02/02/2023 11 GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811) 27685 2310 0
28 PRADIP MUKHIYA 17/02/2023 15 GRAM GODAH RAJKUMAR MUKHIYA KE GHAR SE BAJRANGBALI ASHTAN TAK SARAK ME MITTI SAH INT KARAN KARYA (0518019011/RC/20479315) 28440 3150 0
Sub Total FY 2223 81 17010 0
29 PRADIP MUKHIYA 19/05/2023 15 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134) 2587 3420 0
30 PRADIP MUKHIYA 11/06/2023 14 GRAM PARIDAH ME RAJESH DAS KE GHAR SE LAXMAN DAS KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20580134) 3999 3192 0
31 PRADIP MUKHIYA 19/07/2023 15 PARIDAH ME RAMPRATAP KE GHAR SE HARE AM CHAUPAL KE GHAR TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20626100) 5400 3420 0
32 PRADIP MUKHIYA 29/12/2023 15 GRAM KURMAN RAJKUMAR KE KHET SE UDOSHWAR KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20668150) 13084 3420 0
Sub Total FY 2324 59 13452 0
33 PRADIP MUKHIYA 03/05/2024 14 KURMAN SADAK SE SUJIT KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20630962) 1842 3430 0
Sub Total FY 2425 14 3430 0