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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02064800/1835 Family Id: 1835
Name of Head of Household: SANJU DEVI
Name of Father/Husband: PREM KUMARSAH
Category: OTH
Date of Registration: 5/15/2014
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1835
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 48 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 35365 SANJU DEVI 22/04/2017~~05/05/2017~~14 12
2 59907 08/05/2017~~21/05/2017~~14 12
3 305586 14/10/2017~~29/10/2017~~16 14
4 466706 15/03/2018~~28/03/2018~~14 12
5 143682 05/06/2018~~20/06/2018~~16 14
6 472376 09/11/2019~~24/11/2019~~16 14
7 508485 28/11/2019~~13/12/2019~~16 14
8 531794 14/12/2019~~29/12/2019~~16 14
9 641927 04/02/2020~~19/02/2020~~16 14
10 20603 16/04/2020~~01/05/2020~~16 14
11 124682 22/05/2020~~06/06/2020~~16 14
12 422707 23/07/2020~~07/08/2020~~16 14
13 595207 20/09/2020~~05/10/2020~~16 14
14 798880 30/11/2020~~15/12/2020~~16 14
15 1071697 26/02/2021~~13/03/2021~~16 14
16 266363 06/06/2021~~15/06/2021~~10 9
17 347672 28/06/2021~~13/07/2021~~16 14
18 811811 19/02/2022~~06/03/2022~~16 14
19 70007 24/04/2023~~09/05/2023~~16 14
20 467761 24/08/2023~~31/08/2023~~8 7

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 35365 SANJU DEVI 22/04/2017~~05/05/2017~~14 12 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818)
2 59907 08/05/2017~~21/05/2017~~14 12 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818)
3 305586 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
4 466706 15/03/2018~~28/03/2018~~14 12 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/99952 (0518004023/IF/IAY/265337)
5 143682 05/06/2018~~20/06/2018~~16 14 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666)
6 472376 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
7 508485 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
8 531794 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
9 641927 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
10 20603 16/04/2020~~01/05/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
11 124682 22/05/2020~~06/06/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
12 422707 23/07/2020~~07/08/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
13 595207 20/09/2020~~05/10/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721)
14 798880 30/11/2020~~15/12/2020~~16 14 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
15 1071697 26/02/2021~~13/03/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635)
16 266363 06/06/2021~~15/06/2021~~10 9 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
17 347672 28/06/2021~~13/07/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
18 811811 19/02/2022~~06/03/2022~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
19 70007 24/04/2023~~09/05/2023~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627)
20 467761 24/08/2023~~31/08/2023~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)

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 SANJU DEVI 22/04/2017 13 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818) 89 2301 0
2 SANJU DEVI 08/05/2017 14 BIKARM SAH KE GHAR HOTY HUYA LAKHAN PASWAN KE GHAR TAK MITTI SAH ET KARN KARYA (0518004023/LD/20238818) 226 2478 0
3 SANJU DEVI 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
Sub Total FY 1718 41 7257 0
4 SANJU DEVI 05/06/2018 15 WARD 05 PASWAN TOLA DALIT PRIWAR KE DARWAJI PAR MITTI KARAN KARYA (0518004023/LD/20240666) 2055 2655 0
Sub Total FY 1819 15 2655 0
5 SANJU DEVI 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
6 SANJU DEVI 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
7 SANJU DEVI 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
8 SANJU DEVI 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 64 11328 0
9 SANJU DEVI 16/04/2020 15 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 481 2910 0
10 SANJU DEVI 22/05/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 2657 3104 0
11 SANJU DEVI 23/07/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 8815 3104 0
12 SANJU DEVI 20/09/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-B (0518004023/DP/20245721) 12502 3104 0
13 SANJU DEVI 30/11/2020 16 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 16780 3104 0
14 SANJU DEVI 26/02/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635) 21410 3104 0
Sub Total FY 2021 95 18430 0
15 SANJU DEVI 06/06/2021 10 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569) 5555 1980 0
16 SANJU DEVI 28/06/2021 16 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569) 6404 3168 0
Sub Total FY 2122 26 5148 0
17 SANJU DEVI 24/04/2023 15 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627) 688 3420 0
18 SANJU DEVI 24/08/2023 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 3078 1824 0
Sub Total FY 2324 23 5244 0