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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2296 Family Id: 2296
Name of Head of Household: SUNAINA DEVI
Name of Father/Husband: DHARMENDRA CHAUDHRY
Category: OTH
Date of Registration: 7/1/2016
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2296
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNAINA DEVI Female 39 Central Bank Of India
2 DHARMENDRA CHAUDHRY Male 43 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 34809 SUNAINA DEVI 22/04/2017~~30/04/2017~~9 8
2 77809 17/05/2017~~25/05/2017~~9 8
3 167731 23/06/2017~~10/07/2017~~18 16
4 257594 27/08/2017~~13/09/2017~~18 16
5 324014 26/10/2017~~12/11/2017~~18 16
6 384113 21/12/2017~~07/01/2018~~18 16
7 18358 10/04/2018~~30/04/2018~~21 18
8 102130 21/05/2018~~29/05/2018~~9 8
9 200497 22/06/2018~~30/06/2018~~9 8
10 274000 24/07/2018~~31/07/2018~~8 7
11 319320 24/08/2018~~01/09/2018~~9 8
12 349199 23/09/2018~~30/09/2018~~8 7
13 399864 24/10/2018~~31/10/2018~~8 7
14 533984 24/12/2018~~31/12/2018~~8 7
15 553918 05/01/2019~~19/01/2019~~15 13
16 589290 24/01/2019~~31/01/2019~~8 7
17 644787 21/02/2019~~22/02/2019~~2 2
18 644778 23/02/2019~~02/03/2019~~8 7
19 678098 09/03/2019~~16/03/2019~~8 7
20 62903 23/04/2019~~30/04/2019~~8 7
21 309499 DHARMENDRA CHAUDHRY 31/07/2019~~14/08/2019~~15 13
22 309498 SUNAINA DEVI 31/07/2019~~14/08/2019~~15 13
23 338819 DHARMENDRA CHAUDHRY 20/08/2019~~03/09/2019~~15 13
24 338818 SUNAINA DEVI 20/08/2019~~03/09/2019~~15 13
25 384633 DHARMENDRA CHAUDHRY 13/09/2019~~27/09/2019~~15 13
26 384632 SUNAINA DEVI 13/09/2019~~27/09/2019~~15 13
27 431480 15/10/2019~~18/10/2019~~4 4
28 213744 26/05/2021~~08/06/2021~~14 12
29 284623 10/06/2021~~23/06/2021~~14 12
30 713789 31/12/2021~~13/01/2022~~14 12
31 760578 20/12/2022~~02/01/2023~~14 12
32 775847 03/01/2023~~16/01/2023~~14 12
33 803828 27/01/2023~~11/02/2023~~16 14
34 858804 19/02/2023~~06/03/2023~~16 14
35 902781 12/03/2023~~25/03/2023~~14 12
36 946214 26/03/2023~~30/03/2023~~5 5
37 1308 01/04/2023~~16/04/2023~~16 14
38 44169 18/04/2023~~01/05/2023~~14 12
39 97058 04/05/2023~~17/05/2023~~14 12
40 162809 20/05/2023~~03/06/2023~~15 13
41 228016 05/06/2023~~18/06/2023~~14 12
42 309540 21/06/2023~~04/07/2023~~14 12
43 456040 16/08/2023~~29/08/2023~~14 12
44 224032 17/06/2024~~30/06/2024~~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 34809 SUNAINA DEVI 22/04/2017~~30/04/2017~~9 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
2 77809 17/05/2017~~25/05/2017~~9 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
3 167731 23/06/2017~~10/07/2017~~18 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
4 257594 27/08/2017~~13/09/2017~~18 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
5 324014 26/10/2017~~12/11/2017~~18 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
6 384113 21/12/2017~~07/01/2018~~18 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
7 18358 10/04/2018~~30/04/2018~~21 18 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
8 102130 21/05/2018~~29/05/2018~~9 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
9 200497 22/06/2018~~30/06/2018~~9 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
10 274000 24/07/2018~~31/07/2018~~8 7 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
11 319320 24/08/2018~~01/09/2018~~9 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
12 349199 23/09/2018~~30/09/2018~~8 7 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
13 399864 24/10/2018~~31/10/2018~~8 7 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184)
14 533984 24/12/2018~~31/12/2018~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316)
15 553918 05/01/2019~~19/01/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
16 589290 24/01/2019~~31/01/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316)
17 644787 21/02/2019~~22/02/2019~~2 2 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316)
18 644778 23/02/2019~~02/03/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316)
19 678098 09/03/2019~~16/03/2019~~8 7 SUNAINA DEVI KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20310346)
20 62903 23/04/2019~~30/04/2019~~8 7 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316)
21 309499 DHARMENDRA CHAUDHRY 31/07/2019~~14/08/2019~~15 13 WARD NO 04 RAM JANKI MANDIR KE PRANGAN ME MITTI EVM EITKARAN KARAY (0518003002/LD/20281444)
22 309498 SUNAINA DEVI 31/07/2019~~14/08/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
23 338819 DHARMENDRA CHAUDHRY 20/08/2019~~03/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
24 338818 SUNAINA DEVI 20/08/2019~~03/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
25 384633 DHARMENDRA CHAUDHRY 13/09/2019~~27/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
26 384632 SUNAINA DEVI 13/09/2019~~27/09/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
27 431480 15/10/2019~~18/10/2019~~4 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257)
28 213744 26/05/2021~~08/06/2021~~14 12 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435)
29 284623 10/06/2021~~23/06/2021~~14 12 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435)
30 713789 01/01/2022~~14/01/2022~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
31 760578 20/12/2022~~02/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
32 775847 03/01/2023~~16/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
33 803828 27/01/2023~~11/02/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
34 858804 19/02/2023~~06/03/2023~~16 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284)
35 902781 12/03/2023~~25/03/2023~~14 12 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
36 946214 26/03/2023~~30/03/2023~~5 5 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
37 1308 01/04/2023~~16/04/2023~~16 14 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
38 44169 20/04/2023~~03/05/2023~~14 12 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
39 97058 04/05/2023~~17/05/2023~~14 12 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
40 162809 20/05/2023~~03/06/2023~~15 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
41 228016 05/06/2023~~18/06/2023~~14 12 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
42 309540 21/06/2023~~04/07/2023~~14 12 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
43 456040 16/08/2023~~29/08/2023~~14 12 WARD NO. 8 PUL KE PURAB SIDE KSHATIGRAST SADAK KINARE SURKSHA DIWAER NIRMAN KARYA (0518003002/LD/20391467)
44 224032 17/06/2024~~30/06/2024~~14 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118)

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 SUNAINA DEVI 22/04/2017 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 433 1400 0
2 SUNAINA DEVI 17/05/2017 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 841 1400 0
3 SUNAINA DEVI 25/06/2017 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 1294 2800 0
4 SUNAINA DEVI 28/08/2017 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 1859 2800 0
5 SUNAINA DEVI 26/10/2017 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 2500 2800 0
6 SUNAINA DEVI 22/12/2017 16 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 2920 2800 0
Sub Total FY 1718 80 14000 0
7 SUNAINA DEVI 16/04/2018 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 328 1400 0
8 SUNAINA DEVI 22/05/2018 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 1730 1400 0
9 SUNAINA DEVI 24/07/2018 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 3816 1400 0
10 SUNAINA DEVI 25/08/2018 7 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 5197 1225 0
11 SUNAINA DEVI 23/09/2018 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 6388 1400 0
12 SUNAINA DEVI 24/10/2018 8 KHAIRI MUKHYA PATH KE NIKAT SE MALIYA BANDH SARAK KE DONO KINARE VIRKSHAROPAN KARYA PART 3 (0518003002/DP/20197184) 7657 1400 0
13 SUNAINA DEVI 24/12/2018 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316) 11299 1400 0
14 SUNAINA DEVI 07/01/2019 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 11985 2301 0
15 SUNAINA DEVI 24/01/2019 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316) 12782 1400 0
16 SUNAINA DEVI 21/02/2019 8 NEGAR CHAUDHARY KE KHET KE NIKAT SE PAKKI SARAK KE DONO OR VIR KARY PART 4 (0518003002/DP/20222316) 13845 1400 0
17 SUNAINA DEVI 09/03/2019 7 SUNAINA DEVI KE NIJI JAMIN ME SOKHTA NIRMAN KARAY (0518003002/IF/20310346) 14407 1239 0
Sub Total FY 1819 91 15965 0
18 SUNAINA DEVI 31/07/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 6151 2655 0
19 DHARMENDRA CHAUDHRY 21/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 7137 2478 0
20 SUNAINA DEVI 21/08/2019 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 7137 2478 0
21 DHARMENDRA CHAUDHRY 13/09/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 8275 2655 0
22 SUNAINA DEVI 13/09/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 8275 2655 0
23 SUNAINA DEVI 15/10/2019 4 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2401970 (0518003002/IF/IAY/1322257) 9846 708 0
Sub Total FY 1920 77 13629 0
24 SUNAINA DEVI 26/05/2021 13 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435) 6709 2574 0
25 SUNAINA DEVI 10/06/2021 13 KHAIRI HAT SE RAM NANDAN SAH KE GHAR TAK EVM TRIMUHANI SE GANOUR MAHTO KE GHAR TAK MITTI EIT KARAN (0518003002/RC/20430435) 8253 2574 0
26 SUNAINA DEVI 01/01/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 24071 2574 0
Sub Total FY 2122 39 7722 0
27 SUNAINA DEVI 20/12/2022 13 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 34923 2730 0
28 SUNAINA DEVI 03/01/2023 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 35434 2520 0
29 SUNAINA DEVI 27/01/2023 14 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284) 35628 2940 0
30 SUNAINA DEVI 19/02/2023 15 WARD 08 AMAR SINGH STHAN NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMAN EVM MITTI BHARAI KARYA (0518003/LD/20384284) 36529 3150 0
31 SUNAINA DEVI 12/03/2023 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 37079 2940 0
32 SUNAINA DEVI 26/03/2023 5 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 37618 1050 0
Sub Total FY 2223 73 15330 0
33 SUNAINA DEVI 01/04/2023 15 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 93 3420 0
34 SUNAINA DEVI 20/04/2023 14 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 1079 3192 0
35 SUNAINA DEVI 05/06/2023 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 3397 2964 0
36 SUNAINA DEVI 21/06/2023 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 4264 2964 0
37 SUNAINA DEVI 16/08/2023 13 WARD NO. 8 PUL KE PURAB SIDE KSHATIGRAST SADAK KINARE SURKSHA DIWAER NIRMAN KARYA (0518003002/LD/20391467) 6724 2964 0
Sub Total FY 2324 68 15504 0
38 SUNAINA DEVI 17/06/2024 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118) 2855 3398.5 0
Sub Total FY 2425 14 3398.5 0