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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-011-006-03619200/1739 Family Id: 1739
Name of Head of Household: budhiya devi
Name of Father/Husband: ramchandra uraon
Category: OTH
Date of Registration: 11/11/2015
Address:
Villages:
Panchayat: पीपराढी
Block: नौहटटा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 1739
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 budhiya devi Female 45 Dakshin Bihar Gramin Bank


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 62696 budhiya devi 29/05/2017~~04/06/2017~~7 6
2 150643 30/10/2017~~05/11/2017~~7 6
3 158649 27/11/2017~~03/12/2017~~7 6
4 162207 04/12/2017~~10/12/2017~~7 6
5 178126 01/01/2018~~14/01/2018~~14 12
6 196049 29/01/2018~~04/02/2018~~7 6
7 24042 28/04/2018~~04/05/2018~~7 6
8 41763 14/05/2018~~20/05/2018~~7 6
9 64141 28/05/2018~~03/06/2018~~7 6
10 112506 12/06/2018~~18/06/2018~~7 6
11 133467 20/06/2018~~26/06/2018~~7 6
12 161088 12/07/2018~~18/07/2018~~7 6
13 168004 23/07/2018~~29/07/2018~~7 6
14 180892 27/08/2018~~02/09/2018~~7 6
15 186541 12/09/2018~~18/09/2018~~7 6
16 193897 03/10/2018~~09/10/2018~~7 6
17 253905 26/01/2019~~01/02/2019~~7 6
18 258181 10/02/2019~~24/02/2019~~15 13
19 295611 17/03/2019~~27/03/2019~~11 10
20 980 01/04/2019~~14/04/2019~~14 12
21 16709 17/04/2019~~30/04/2019~~14 12
22 64717 19/06/2019~~02/07/2019~~14 12
23 191901 19/01/2020~~01/02/2020~~14 12
24 232130 22/02/2020~~06/03/2020~~14 12
25 251543 07/03/2020~~20/03/2020~~14 12
26 60037 12/05/2020~~25/05/2020~~14 12
27 129547 27/05/2020~~09/06/2020~~14 12
28 218626 11/06/2020~~17/06/2020~~7 6
29 260263 18/06/2020~~01/07/2020~~14 12
30 300699 02/07/2020~~15/07/2020~~14 12
31 437702 22/11/2020~~05/12/2020~~14 12
32 460318 14/12/2020~~27/12/2020~~14 12
33 480272 08/01/2021~~21/01/2021~~14 12
34 541107 01/03/2021~~14/03/2021~~14 12
35 575216 25/03/2021~~31/03/2021~~7 6
36 35816 02/05/2021~~15/05/2021~~14 12
37 68172 19/05/2021~~28/05/2021~~10 9
38 115932 04/06/2021~~17/06/2021~~14 12
39 177480 22/06/2021~~05/07/2021~~14 12
40 205040 07/07/2021~~20/07/2021~~14 12
41 279078 22/11/2021~~05/12/2021~~14 12
42 298709 16/12/2021~~29/12/2021~~14 12
43 317074 05/01/2022~~18/01/2022~~14 12
44 338918 20/01/2022~~02/02/2022~~14 12
45 75992 05/05/2022~~18/05/2022~~14 12
46 189085 11/06/2022~~24/06/2022~~14 12
47 94610 09/05/2023~~22/05/2023~~14 12
48 154448 27/05/2023~~09/06/2023~~14 12
49 207466 10/06/2023~~21/06/2023~~12 11
50 530544 09/03/2024~~20/03/2024~~12 12
51 238118 13/06/2024~~26/06/2024~~14 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 62696 budhiya devi 29/05/2017~~04/06/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
2 150643 30/10/2017~~05/11/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
3 158649 27/11/2017~~03/12/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
4 162207 04/12/2017~~10/12/2017~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
5 178126 01/01/2018~~14/01/2018~~14 12 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
6 196049 29/01/2018~~04/02/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
7 24042 28/04/2018~~04/05/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
8 41763 14/05/2018~~20/05/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
9 64141 28/05/2018~~03/06/2018~~7 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315)
10 112506 12/06/2018~~18/06/2018~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
11 133467 20/06/2018~~26/06/2018~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
12 161088 12/07/2018~~18/07/2018~~7 6 Gram Jonha me Tarchhanwa Nadi me Chhalka ka naw nirman (0504011006/WC/20242159)
13 168004 23/07/2018~~29/07/2018~~7 6 Gram Rehal me Masroom Shed ka Nirman (0504011006/AV/539204)
14 180892 27/08/2018~~02/09/2018~~7 6 Gram Jonha me Tarchhanwa Nadi me Chhalka ka naw nirman (0504011006/WC/20242159)
15 186541 12/09/2018~~18/09/2018~~7 6 Gram Jonha me Tarchhanwa Nadi me Chhalka ka naw nirman (0504011006/WC/20242159)
16 193897 03/10/2018~~09/10/2018~~7 6 Gram Jonha me Tarchhanwa Nadi me Chhalka ka naw nirman (0504011006/WC/20242159)
17 253905 26/01/2019~~01/02/2019~~7 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
18 258181 10/02/2019~~24/02/2019~~15 13 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
19 295611 17/03/2019~~27/03/2019~~11 10 Gram Laudi me Durgawati Nadi me chhalka ka naw nirman (0504011006/WC/20285453)
20 980 01/04/2019~~14/04/2019~~14 12 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
21 16709 17/04/2019~~30/04/2019~~14 12 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152)
22 64717 19/06/2019~~02/07/2019~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
23 191901 19/01/2020~~01/02/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
24 232130 22/02/2020~~06/03/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
25 251543 07/03/2020~~20/03/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
26 60037 12/05/2020~~25/05/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
27 129547 27/05/2020~~09/06/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
28 218626 11/06/2020~~17/06/2020~~7 6 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
29 260263 18/06/2020~~01/07/2020~~14 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698)
30 300699 02/07/2020~~15/07/2020~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
31 437702 22/11/2020~~05/12/2020~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
32 460318 14/12/2020~~27/12/2020~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
33 480272 08/01/2021~~21/01/2021~~14 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958)
34 541107 01/03/2021~~14/03/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
35 575216 25/03/2021~~31/03/2021~~7 6 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
36 35816 02/05/2021~~15/05/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
37 68172 19/05/2021~~28/05/2021~~10 9 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
38 115932 04/06/2021~~17/06/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
39 177480 22/06/2021~~05/07/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
40 205040 07/07/2021~~20/07/2021~~14 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421)
41 279078 22/11/2021~~05/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
42 298709 16/12/2021~~29/12/2021~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
43 317074 05/01/2022~~18/01/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
44 338918 20/01/2022~~02/02/2022~~14 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946)
45 75992 05/05/2022~~18/05/2022~~14 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010)
46 189085 11/06/2022~~24/06/2022~~14 12 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158)
47 94610 09/05/2023~~22/05/2023~~14 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
48 154448 27/05/2023~~09/06/2023~~14 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
49 207466 10/06/2023~~21/06/2023~~12 11 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704)
50 530544 09/03/2024~~20/03/2024~~12 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977)
51 238118 13/06/2024~~26/06/2024~~14 14 gram chanodih me masunawa bandh ki marmati karya (0504011006/WC/20621637)

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 budhiya devi 29/05/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 574 1062 0
2 budhiya devi 30/10/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 1864 1062 0
3 budhiya devi 27/11/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2074 1062 0
4 budhiya devi 04/12/2017 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2097 1062 0
5 budhiya devi 01/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2324 1062 0
6 budhiya devi 08/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2329 1062 0
7 budhiya devi 29/01/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 2594 1062 0
Sub Total FY 1718 42 7434 0
8 budhiya devi 28/04/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 486 1062 0
9 budhiya devi 14/05/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 776 1062 0
10 budhiya devi 28/05/2018 6 Gram Jonha me kala bandh se neche pokhara ka naw nirman (0504011006/WC/20230315) 1093 1062 0
11 budhiya devi 12/06/2018 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 1622 1062 0
12 budhiya devi 20/06/2018 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 1859 1062 0
13 budhiya devi 12/07/2018 6 Gram Jonha me Tarchhanwa Nadi me Chhalka ka naw nirman (0504011006/WC/20242159) 2149 1062 0
14 budhiya devi 03/10/2018 6 Gram Jonha me Tarchhanwa Nadi me Chhalka ka naw nirman (0504011006/WC/20242159) 2807 1062 0
15 budhiya devi 26/01/2019 6 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 4019 1062 0
16 budhiya devi 10/02/2019 13 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 4096 2301 0
Sub Total FY 1819 61 10797 0
17 budhiya devi 01/04/2019 12 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 18 2124 0
18 budhiya devi 17/04/2019 12 Gram Chanodih me Jhagarhua Bandh ka Naw Nirman (0504011006/WC/20238152) 518 2124 0
19 budhiya devi 19/06/2019 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 1451 2124 0
20 budhiya devi 19/01/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 5913 2124 0
21 budhiya devi 22/02/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 7500 2124 0
Sub Total FY 1920 60 10620 0
22 budhiya devi 12/05/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 763 2328 0
23 budhiya devi 11/06/2020 6 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 2580 1164 0
24 budhiya devi 18/06/2020 12 Gram Bhadeya me Bhuadand Bandh ka naw nirman (0504011006/WC/20282698) 3803 2328 0
25 budhiya devi 02/07/2020 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 4149 2328 0
26 budhiya devi 22/11/2020 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 11941 2328 0
27 budhiya devi 14/12/2020 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 13425 2328 0
28 budhiya devi 08/01/2021 12 Gram Madeya me Gaon ke Pashim Bandh ka Naw nirmaan (0504011006/WC/20374958) 14402 2328 0
29 budhiya devi 01/03/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 16127 2328 0
30 budhiya devi 25/03/2021 6 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 16704 1164 0
Sub Total FY 2021 96 18624 0
31 budhiya devi 02/05/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 834 2376 0
32 budhiya devi 19/05/2021 7 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 1135 1386 0
33 budhiya devi 04/06/2021 10 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 1578 1980 0
34 budhiya devi 22/06/2021 12 Gram Jonha mein Tad Piparkhocha bhandh ka maramti (0504011006/WC/20447421) 2724 2376 0
35 budhiya devi 22/11/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 6910 2376 0
36 budhiya devi 16/12/2021 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 7752 2376 0
37 budhiya devi 05/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8322 2376 0
38 budhiya devi 20/01/2022 12 Gram Jonha me Kala Bandh ki Maramati (0504011006/WC/20460946) 8814 2376 0
Sub Total FY 2122 89 17622 0
39 budhiya devi 05/05/2022 12 Gram jonha mein Akuriya nala mein bhandh ka naw nirman (0504011006/WC/20507010) 3971 2520 0
40 budhiya devi 11/06/2022 8 Gram Chanodih main Ramchandra Uraon ke Khet ke pass Pokhara ka Naw Nirman (0504011006/WC/20540158) 6401 1680 0
Sub Total FY 2223 20 4200 0
41 budhiya devi 09/05/2023 14 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 886 3192 0
42 budhiya devi 27/05/2023 14 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1253 3192 0
43 budhiya devi 10/06/2023 12 Gram Soli me Utar Tola Gaw se Purab me Bandh ke Maramati Karya (0504011/WC/20577704) 1717 2736 0
44 budhiya devi 09/03/2024 12 gram rehal me lahchua me chhalka ka nirman karya (0504011/RC/20698977) 7074 2736 0
Sub Total FY 2324 52 11856 0