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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/2952 Family Id: 2952
Name of Head of Household: CHHOTI KUMARI
Name of Father/Husband: LATE RAMESHWAR RAM
Category: OTH
Date of Registration: 5/25/2019
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2952
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTI KUMARI Female 19 Central 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 855201 CHHOTI KUMARI 23/12/2020~~05/01/2021~~14 12
2 899378 07/01/2021~~20/01/2021~~14 12
3 950060 21/01/2021~~03/02/2021~~14 12
4 1005195 06/02/2021~~19/02/2021~~14 12
5 1046356 20/02/2021~~05/03/2021~~14 12
6 1134866 17/03/2021~~30/03/2021~~14 12
7 143646 06/05/2021~~19/05/2021~~14 12
8 194364 20/05/2021~~02/06/2021~~14 12
9 32240 06/06/2021~~19/06/2021~~14 12
10 724046 08/01/2022~~21/01/2022~~14 12
11 801537 17/02/2022~~02/03/2022~~14 12
12 37116 13/04/2022~~26/04/2022~~14 12
13 80666 28/04/2022~~11/05/2022~~14 12
14 347359 23/06/2022~~06/07/2022~~14 12
15 429927 09/07/2022~~22/07/2022~~14 12
16 512556 30/07/2022~~12/08/2022~~14 12
17 558547 23/08/2022~~05/09/2022~~14 12
18 664231 20/10/2022~~04/11/2022~~16 14
19 802927 25/01/2023~~07/02/2023~~14 12
20 74472 26/04/2023~~09/05/2023~~14 12
21 177976 25/05/2023~~07/06/2023~~14 12
22 251085 10/06/2023~~23/06/2023~~14 12
23 333879 26/06/2023~~09/07/2023~~14 12
24 380294 11/07/2023~~24/07/2023~~14 12
25 427043 27/07/2023~~09/08/2023~~14 12
26 455369 14/08/2023~~27/08/2023~~14 12
27 799815 24/01/2024~~04/02/2024~~12 11
28 59254 24/04/2024~~30/04/2024~~7 7
29 139920 24/05/2024~~31/05/2024~~8 8
30 165160 01/06/2024~~08/06/2024~~8 8

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 855201 CHHOTI KUMARI 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
2 899378 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
3 950060 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
4 1005195 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
5 1046356 20/02/2021~~05/03/2021~~14 12 GANESHI RAM PITA LATE RAMESHWAR RAM KE NIJI JAMIN ME GOAT SHED KA NIRMAN KARAY (0518003018/IF/20477718)
6 1134866 17/03/2021~~30/03/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
7 32240 06/04/2021~~19/04/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
8 194364 20/05/2021~~02/06/2021~~14 12 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733)
9 143646 03/06/2021~~16/06/2021~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
10 724046 08/01/2022~~21/01/2022~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
11 801537 17/02/2022~~02/03/2022~~14 12 BALESHWAR SHARMA KE GHAR SE RAMBILASH SHARMA KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421555)
12 37116 13/04/2022~~26/04/2022~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
13 80666 28/04/2022~~11/05/2022~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
14 347359 23/06/2022~~06/07/2022~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
15 429927 09/07/2022~~22/07/2022~~14 12 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)
16 512556 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
17 558547 23/08/2022~~05/09/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
18 664231 20/10/2022~~04/11/2022~~16 14 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
19 802927 25/01/2023~~07/02/2023~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
20 74472 26/04/2023~~09/05/2023~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
21 177976 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
22 251085 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
23 333879 26/06/2023~~09/07/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
24 380294 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
25 427043 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
26 455369 14/08/2023~~27/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
27 799815 24/01/2024~~04/02/2024~~12 11 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
28 59254 24/04/2024~~30/04/2024~~7 7 WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372)
29 139920 24/05/2024~~31/05/2024~~8 8 WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372)
30 165160 01/06/2024~~08/06/2024~~8 8 WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372)

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 CHHOTI KUMARI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
2 CHHOTI KUMARI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
3 CHHOTI KUMARI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
4 CHHOTI KUMARI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
5 CHHOTI KUMARI 17/03/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 36602 2522 0
Sub Total FY 2021 65 12610 0
6 CHHOTI KUMARI 06/04/2021 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 1323 2574 0
7 CHHOTI KUMARI 20/05/2021 13 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733) 6035 2574 0
8 CHHOTI KUMARI 03/06/2021 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 7615 2574 0
9 CHHOTI KUMARI 08/01/2022 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 24300 2574 0
Sub Total FY 2122 52 10296 0
10 CHHOTI KUMARI 13/04/2022 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 1521 2730 0
11 CHHOTI KUMARI 23/06/2022 13 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998) 11427 2730 0
12 CHHOTI KUMARI 09/07/2022 13 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382) 16549 2730 0
13 CHHOTI KUMARI 30/07/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 22055 2730 0
14 CHHOTI KUMARI 23/08/2022 13 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905) 24217 2730 0
15 CHHOTI KUMARI 20/10/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 32258 2730 0
Sub Total FY 2223 78 16380 0
16 CHHOTI KUMARI 26/04/2023 9 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 1448 2052 0
17 CHHOTI KUMARI 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2888 3192 0
18 CHHOTI KUMARI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3661 3192 0
19 CHHOTI KUMARI 26/06/2023 13 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 4818 2964 0
20 CHHOTI KUMARI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5311 3192 0
21 CHHOTI KUMARI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6301 2280 0
22 CHHOTI KUMARI 14/08/2023 14 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6702 3192 0
23 CHHOTI KUMARI 24/01/2024 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13519 2736 0
Sub Total FY 2324 100 22800 0
24 CHHOTI KUMARI 24/04/2024 7 WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372) 988 1715 0
25 CHHOTI KUMARI 24/05/2024 7 WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372) 1874 1543.5 0
26 CHHOTI KUMARI 01/06/2024 6 WARD 07 BIRJUA SHAMSAN KE UTTARI BHAG ME BANDH KINARE VIRIXAROPAN KARAY PART 05 (0518003018/DP/20444372) 2116 1176 0
Sub Total FY 2425 20 4434.5 0