Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/2604 Family Id: 2604
Name of Head of Household: VIMLA DEVI
Name of Father/Husband: RAM KUMAR RAY
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2604
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLA DEVI Female 45 Central Bank Of India
2 AMIT KUMAR Male 23 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 157569 AMIT KUMAR 29/05/2019~~11/06/2019~~14 12
2 157568 VIMLA DEVI 29/05/2019~~11/06/2019~~14 12
3 201837 AMIT KUMAR 15/06/2019~~29/06/2019~~15 13
4 201836 VIMLA DEVI 15/06/2019~~29/06/2019~~15 13
5 248594 AMIT KUMAR 01/07/2019~~14/07/2019~~14 12
6 248593 VIMLA DEVI 01/07/2019~~14/07/2019~~14 12
7 278946 AMIT KUMAR 15/07/2019~~28/07/2019~~14 12
8 278944 VIMLA DEVI 15/07/2019~~28/07/2019~~14 12
9 244149 AMIT KUMAR 14/06/2020~~27/06/2020~~14 12
10 244165 VIMLA DEVI 14/06/2020~~27/06/2020~~14 12
11 324200 AMIT KUMAR 29/06/2020~~12/07/2020~~14 12
12 324198 VIMLA DEVI 29/06/2020~~12/07/2020~~14 12
13 389458 AMIT KUMAR 13/07/2020~~26/07/2020~~14 12
14 389457 VIMLA DEVI 13/07/2020~~26/07/2020~~14 12
15 941337 18/01/2021~~31/01/2021~~14 12
16 143532 06/05/2021~~19/05/2021~~14 12
17 255789 04/06/2021~~17/06/2021~~14 12
18 158635 20/05/2022~~02/06/2022~~14 12
19 241803 04/06/2022~~17/06/2022~~14 12
20 347277 23/06/2022~~06/07/2022~~14 12
21 838456 AMIT KUMAR 10/02/2023~~23/02/2023~~14 12
22 877423 28/02/2023~~13/03/2023~~14 12
23 943329 24/03/2023~~31/03/2023~~8 7
24 64432 21/04/2023~~05/05/2023~~15 13
25 107082 07/05/2023~~20/05/2023~~14 12
26 178249 25/05/2023~~07/06/2023~~14 12
27 251154 10/06/2023~~23/06/2023~~14 12
28 251325 VIMLA DEVI 10/06/2023~~23/06/2023~~14 12
29 333807 AMIT KUMAR 26/06/2023~~09/07/2023~~14 12
30 333806 VIMLA DEVI 26/06/2023~~09/07/2023~~14 12
31 12186 AMIT KUMAR 05/04/2024~~18/04/2024~~14 14
32 12185 VIMLA DEVI 05/04/2024~~18/04/2024~~14 14
33 92724 AMIT KUMAR 07/05/2024~~20/05/2024~~14 14
34 92723 VIMLA DEVI 07/05/2024~~20/05/2024~~14 14
35 166060 AMIT KUMAR 01/06/2024~~14/06/2024~~14 14
36 166059 VIMLA DEVI 01/06/2024~~14/06/2024~~14 14
37 217872 16/06/2024~~29/06/2024~~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 157569 AMIT KUMAR 29/05/2019~~11/06/2019~~14 12 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325)
2 157568 VIMLA DEVI 29/05/2019~~11/06/2019~~14 12 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325)
3 201837 AMIT KUMAR 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
4 201836 VIMLA DEVI 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
5 248594 AMIT KUMAR 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
6 248593 VIMLA DEVI 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
7 278946 AMIT KUMAR 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
8 278944 VIMLA DEVI 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
9 244149 AMIT KUMAR 14/06/2020~~27/06/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
10 244165 VIMLA DEVI 14/06/2020~~27/06/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
11 324200 AMIT KUMAR 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
12 324198 VIMLA DEVI 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
13 389458 AMIT KUMAR 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
14 389457 VIMLA DEVI 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
15 941337 18/01/2021~~31/01/2021~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
16 143532 06/05/2021~~19/05/2021~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
17 255789 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
18 158635 20/05/2022~~02/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
19 241803 04/06/2022~~17/06/2022~~14 12 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996)
20 347277 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)
21 838456 AMIT KUMAR 10/02/2023~~23/02/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
22 877423 28/02/2023~~13/03/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
23 64432 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
24 107082 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
25 178249 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)
26 251154 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
27 251325 VIMLA DEVI 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
28 333807 AMIT KUMAR 26/06/2023~~09/07/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
29 333806 VIMLA DEVI 26/06/2023~~09/07/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
30 12186 AMIT KUMAR 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
31 12185 VIMLA DEVI 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
32 92724 AMIT KUMAR 07/05/2024~~20/05/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
33 92723 VIMLA DEVI 07/05/2024~~20/05/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
34 166060 AMIT KUMAR 01/06/2024~~14/06/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
35 166059 VIMLA DEVI 01/06/2024~~14/06/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
36 217872 16/06/2024~~29/06/2024~~14 14 Bindeshwar Pandit Pita Bangali Pandit Ke Niji Jamin Me Khet Pokhari Nirman (0518003018/IF/21030519)

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 AMIT KUMAR 29/05/2019 13 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325) 2470 2301 0
2 VIMLA DEVI 29/05/2019 13 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325) 2470 2301 0
3 AMIT KUMAR 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
4 VIMLA DEVI 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
5 AMIT KUMAR 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
6 VIMLA DEVI 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
7 AMIT KUMAR 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
8 VIMLA DEVI 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
Sub Total FY 1920 96 16992 0
9 AMIT KUMAR 14/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 5855 2716 0
10 VIMLA DEVI 14/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 5855 2716 0
11 AMIT KUMAR 29/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8645 2716 0
12 VIMLA DEVI 29/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8644 2716 0
13 AMIT KUMAR 13/07/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 12811 2522 0
14 VIMLA DEVI 13/07/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 12811 2522 0
15 VIMLA DEVI 18/01/2021 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 32605 2328 0
Sub Total FY 2021 94 18236 0
16 VIMLA DEVI 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
Sub Total FY 2122 13 2574 0
17 VIMLA DEVI 20/05/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 5764 2730 0
18 VIMLA DEVI 04/06/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 8399 2730 0
19 AMIT KUMAR 10/02/2023 13 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36384 2730 0
20 AMIT KUMAR 28/02/2023 10 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36944 2100 0
Sub Total FY 2223 49 10290 0
21 AMIT KUMAR 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1169 2736 0
22 AMIT KUMAR 07/05/2023 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1855 2736 0
23 AMIT KUMAR 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2885 3192 0
24 AMIT KUMAR 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3653 3192 0
25 VIMLA DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3653 3192 0
26 AMIT KUMAR 26/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 4815 3192 0
27 VIMLA DEVI 26/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 4815 3192 0
Sub Total FY 2324 94 21432 0
28 AMIT KUMAR 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 199 3346.28 0
29 VIMLA DEVI 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 199 3346.28 0
30 AMIT KUMAR 07/05/2024 13 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 1273 2994.03 0
31 VIMLA DEVI 07/05/2024 13 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 1273 3185 0
32 AMIT KUMAR 01/06/2024 13 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 2121 3185 0
33 VIMLA DEVI 01/06/2024 13 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 2121 3185 0
34 VIMLA DEVI 16/06/2024 14 Bindeshwar Pandit Pita Bangali Pandit Ke Niji Jamin Me Khet Pokhari Nirman (0518003018/IF/21030519) 2722 3398.5 0
Sub Total FY 2425 94 22640.09 0