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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2721 Family Id: 2721
Name of Head of Household: SANJEETA KUMARI
Name of Father/Husband: MURARI YADAV
Category: OTH
Date of Registration: 8/15/2019
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2721
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJEETA KUMARI Female 26 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 640698 SANJEETA KUMARI 04/02/2020~~18/02/2020~~15 13
2 715320 29/02/2020~~14/03/2020~~15 13
3 218179 09/06/2020~~22/06/2020~~14 12
4 303260 24/06/2020~~07/07/2020~~14 12
5 394658 15/07/2020~~28/07/2020~~14 12
6 527131 29/08/2020~~12/09/2020~~15 13
7 610906 25/09/2020~~10/10/2020~~16 14
8 678807 15/10/2020~~29/10/2020~~15 13
9 880008 01/01/2021~~15/01/2021~~15 13
10 7746 01/04/2021~~15/04/2021~~15 13
11 29433 16/04/2021~~30/04/2021~~15 13
12 249627 03/06/2021~~17/06/2021~~15 13
13 340256 25/06/2021~~09/07/2021~~15 13
14 436830 28/07/2021~~12/08/2021~~16 14
15 802549 25/01/2023~~09/02/2023~~16 14
16 841745 12/02/2023~~26/02/2023~~15 13
17 877812 28/02/2023~~14/03/2023~~15 13
18 919312 16/03/2023~~30/03/2023~~15 13
19 32638 12/04/2023~~26/04/2023~~15 13
20 133175 14/05/2023~~28/05/2023~~15 13
21 193961 29/05/2023~~12/06/2023~~15 13
22 630704 22/11/2023~~06/12/2023~~15 13
23 692013 15/12/2023~~29/12/2023~~15 13
24 45919 20/04/2024~~04/05/2024~~15 15
25 109682 16/05/2024~~30/05/2024~~15 15
26 284248 27/06/2024~~11/07/2024~~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 640698 SANJEETA KUMARI 04/02/2020~~18/02/2020~~15 13 GRAM KURWAN ME BAIDNATH YADAV KE KHET SE KARUAHA JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019011/RC/20372365)
2 715320 29/02/2020~~14/03/2020~~15 13 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132)
3 218179 09/06/2020~~22/06/2020~~14 12 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)
4 303260 24/06/2020~~07/07/2020~~14 12 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)
5 394658 15/07/2020~~28/07/2020~~14 12 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027)
6 527131 29/08/2020~~12/09/2020~~15 13 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132)
7 610906 25/09/2020~~10/10/2020~~16 14 GRAM PARIDAH ME GANGESH YADAV KE GHAR SE MUKESH YADAV KE KHET TAK INT EVAM PCC (0518019011/RC/20423900)
8 678807 15/10/2020~~29/10/2020~~15 13 GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028)
9 880008 01/01/2021~~15/01/2021~~15 13 GRAM PARIDAH MAIN ROAD SE MUKESH YADAV KE GHAR TAK MITTI INT EVAM PCC (0518019011/RC/20423905)
10 7746 01/04/2021~~15/04/2021~~15 13 gram paridah me vikash yadav ke khet se dinesh yadav ke khet tak mitti sah int karan karya (0518019011/RC/20467662)
11 29433 16/04/2021~~30/04/2021~~15 13 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985)
12 249627 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
13 340256 25/06/2021~~09/07/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
14 436830 28/07/2021~~12/08/2021~~16 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758)
15 802549 25/01/2023~~09/02/2023~~16 14 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
16 841745 12/02/2023~~26/02/2023~~15 13 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
17 877812 28/02/2023~~14/03/2023~~15 13 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
18 919312 16/03/2023~~30/03/2023~~15 13 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
19 32638 12/04/2023~~26/04/2023~~15 13 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)
20 133175 17/05/2023~~31/05/2023~~15 13 BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729)
21 630704 24/11/2023~~08/12/2023~~15 13 AMARJIT YADAV KE GHAR SE PRABHAT YADAV KE KHET JANEWALI SARAK ME MITTI INT KARY (0518019/RC/20635207)
22 692013 15/12/2023~~29/12/2023~~15 13 VISHUNDEV YADAV KE KHET SE VIKASH YADAV KE KHET TAK MITTI INT KARY (0518019/RC/20635206)
23 45919 20/04/2024~~04/05/2024~~15 15 GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520)
24 109682 16/05/2024~~30/05/2024~~15 15 MUKHYA SARAK SE RAJEEV YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20668727)
25 284248 27/06/2024~~11/07/2024~~15 15 VINA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064260)

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 SANJEETA KUMARI 04/02/2020 15 GRAM KURWAN ME BAIDNATH YADAV KE KHET SE KARUAHA JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019011/RC/20372365) 15465 2655 0
2 SANJEETA KUMARI 29/02/2020 14 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132) 18281 2478 0
Sub Total FY 1920 29 5133 0
3 SANJEETA KUMARI 09/06/2020 14 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245) 5919 2716 0
4 SANJEETA KUMARI 24/06/2020 14 GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245) 7190 2716 0
5 SANJEETA KUMARI 15/07/2020 14 GRAM PARIDAH ME PWD SADAK SE PRAMESHWAR YADAV KE GHAR TAK MITTI WITH SOLLING (0518019011/RC/20377027) 10196 2716 0
6 SANJEETA KUMARI 29/08/2020 14 PARIDAH GHI YADAV KE DERA SE RINKU YADAV KE KHET TAK MITTI SOLLING (0518019011/RC/20379132) 15180 2716 0
7 SANJEETA KUMARI 25/09/2020 15 GRAM PARIDAH ME GANGESH YADAV KE GHAR SE MUKESH YADAV KE KHET TAK INT EVAM PCC (0518019011/RC/20423900) 17746 2910 0
8 SANJEETA KUMARI 15/10/2020 14 GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028) 20561 2716 0
9 SANJEETA KUMARI 01/01/2021 13 GRAM PARIDAH MAIN ROAD SE MUKESH YADAV KE GHAR TAK MITTI INT EVAM PCC (0518019011/RC/20423905) 27454 2522 0
Sub Total FY 2021 98 19012 0
10 SANJEETA KUMARI 01/04/2021 15 gram paridah me vikash yadav ke khet se dinesh yadav ke khet tak mitti sah int karan karya (0518019011/RC/20467662) 55 2970 0
11 SANJEETA KUMARI 16/04/2021 15 GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985) 312 2970 0
12 SANJEETA KUMARI 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
13 SANJEETA KUMARI 28/07/2021 14 GRAM PARIDAH ME PAKAR PER SE RAJIV RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20479758) 13656 2772 0
Sub Total FY 2122 58 11484 0
14 SANJEETA KUMARI 25/01/2023 16 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 27278 3360 0
15 SANJEETA KUMARI 12/02/2023 15 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 28200 3150 0
16 SANJEETA KUMARI 28/02/2023 14 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 28859 2940 0
17 SANJEETA KUMARI 16/03/2023 15 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 29701 3150 0
Sub Total FY 2223 60 12600 0
18 SANJEETA KUMARI 12/04/2023 15 PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639) 564 3420 0
19 SANJEETA KUMARI 17/05/2023 15 BACHNU SINGH KE POKHAR SE DINESH YADAV KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20584729) 2415 3420 0
20 SANJEETA KUMARI 24/11/2023 15 AMARJIT YADAV KE GHAR SE PRABHAT YADAV KE KHET JANEWALI SARAK ME MITTI INT KARY (0518019/RC/20635207) 10902 3420 0
21 SANJEETA KUMARI 15/12/2023 15 VISHUNDEV YADAV KE KHET SE VIKASH YADAV KE KHET TAK MITTI INT KARY (0518019/RC/20635206) 12038 3420 0
Sub Total FY 2324 60 13680 0
22 SANJEETA KUMARI 20/04/2024 14 GRAM PARIDAH ME SARKARI POKHAR KE DAKSHIN BHAG ME SIDHI NIRMAN KARY (0518019/WC/20585520) 1091 3430 0
23 SANJEETA KUMARI 16/05/2024 15 MUKHYA SARAK SE RAJEEV YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20668727) 2471 3480 0
24 SANJEETA KUMARI 27/06/2024 15 VINA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064260) 6057 3600 0
Sub Total FY 2425 44 10510 0