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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2187 Family Id: 2187
Name of Head of Household: VINA DEVI
Name of Father/Husband: KUSUM NARAYAN
Category: OTH
Date of Registration: 8/2/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINA DEVI Female 25 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 281573 VINA DEVI 17/07/2019~~31/07/2019~~15 13
2 578748 08/01/2020~~22/01/2020~~15 13
3 682514 18/02/2020~~03/03/2020~~15 13
4 310705 26/06/2020~~11/07/2020~~16 14
5 711681 26/10/2020~~10/11/2020~~16 14
6 757744 14/11/2020~~28/11/2020~~15 13
7 74108 17/04/2021~~02/05/2021~~16 14
8 191993 20/05/2021~~03/06/2021~~15 13
9 340518 25/06/2021~~09/07/2021~~15 13
10 426490 25/07/2021~~09/08/2021~~16 14
11 471828 10/08/2021~~24/08/2021~~15 13
12 526353 08/09/2021~~21/09/2021~~14 12
13 667609 03/12/2021~~14/12/2021~~12 11
14 22474 06/04/2022~~20/04/2022~~15 13
15 91501 01/05/2022~~14/05/2022~~14 12
16 189352 25/05/2022~~09/06/2022~~16 14
17 294227 11/06/2022~~25/06/2022~~15 13
18 381676 29/06/2022~~13/07/2022~~15 13
19 481803 22/07/2022~~22/08/2022~~32 28
20 22484 08/04/2023~~23/04/2023~~16 14
21 103883 05/05/2023~~19/05/2023~~15 13
22 103878 20/05/2023~~03/06/2023~~15 13
23 230142 06/06/2023~~12/06/2023~~7 6
24 694065 16/12/2023~~30/12/2023~~15 13
25 889307 24/02/2024~~09/03/2024~~15 15
26 72716 30/04/2024~~14/05/2024~~15 15
27 157462 30/05/2024~~13/06/2024~~15 15
28 226623 18/06/2024~~02/07/2024~~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 281573 VINA DEVI 17/07/2019~~31/07/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
2 578748 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
3 682514 18/02/2020~~03/03/2020~~15 13 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141)
4 310705 26/06/2020~~11/07/2020~~16 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
5 711681 26/10/2020~~10/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
6 757744 14/11/2020~~28/11/2020~~15 13 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719)
7 74108 17/04/2021~~02/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
8 191993 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
9 340518 25/06/2021~~09/07/2021~~15 13 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)
10 426490 25/07/2021~~09/08/2021~~16 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
11 471828 10/08/2021~~24/08/2021~~15 13 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998)
12 526353 08/09/2021~~21/09/2021~~14 12 GRAM BELON ME NACHHATRA PASWAN KE GHAR SE RAHTHI JANEWALI SARAK ME MITTI INTKARAN KARY (0518019/RC/20486238)
13 667609 03/12/2021~~14/12/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
14 22474 06/04/2022~~20/04/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
15 91501 01/05/2022~~14/05/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
16 189352 25/05/2022~~09/06/2022~~16 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
17 294227 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
18 381676 29/06/2022~~13/07/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
19 481803 22/07/2022~~22/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
20 22484 08/04/2023~~23/04/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352)
21 103883 05/05/2023~~19/05/2023~~15 13 DURGPUR HANUMAN MANDIR SE KARUBABAB ASHTHAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20405259)
22 103878 20/05/2023~~03/06/2023~~15 13 DURGPUR HANUMAN MANDIR SE KARUBABAB ASHTHAN TAK SARAK KE KINARE PLANTATION KARYA UNIT-02 (0518019011/DP/20405259)
23 230142 06/06/2023~~12/06/2023~~7 6 BALHA HAAT ME MITTI BHARAI AND SOLING WORK (0518/LD/20314612)
24 694065 16/12/2023~~30/12/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
25 889307 24/02/2024~~09/03/2024~~15 15 GRAM BALIYAR ME MEN ROAD SE JAWAHAR SNGH KE KHET TAK MITTI SAH ITARAN KARY (0518019011/RC/20681181)
26 72716 30/04/2024~~14/05/2024~~15 15 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)
27 157462 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
28 226623 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

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 VINA DEVI 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5670 2478 0
2 VINA DEVI 18/02/2020 14 GULARIYA SE RAMCHANDRA YADAV KE GHAR KE NIKAT SE GODAH JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312141) 17147 2478 0
Sub Total FY 1920 28 4956 0
3 VINA DEVI 26/06/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 7527 2716 0
4 VINA DEVI 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23573 2716 0
Sub Total FY 2021 28 5432 0
5 VINA DEVI 17/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352) 1059 3168 0
6 VINA DEVI 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5489 2376 0
7 VINA DEVI 25/06/2021 14 GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237) 9401 2772 0
8 VINA DEVI 25/07/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 13336 2772 0
9 VINA DEVI 10/08/2021 14 GRAM RAHTHI MAIN ROAD SE BELAON JAGDISH PASWAN KE GHAR KE AUR JANEWALI SARAK ME AVSHESH BHAG ME PCC (0518019/RC/20483998) 15231 2772 0
10 VINA DEVI 03/12/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352) 24216 2376 0
Sub Total FY 2122 82 16236 0
11 VINA DEVI 06/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 1563 2940 0
12 VINA DEVI 01/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352) 5004 2940 0
13 VINA DEVI 26/05/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 7682 2940 0
14 VINA DEVI 11/06/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 12391 2940 0
15 VINA DEVI 29/06/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 14999 2940 0
16 VINA DEVI 22/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352) 19271 3360 0
17 VINA DEVI 14/08/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352) 20974 1890 0
Sub Total FY 2223 95 19950 0
18 VINA DEVI 08/04/2023 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5853454 (0518019011/IF/IAY/3027352) 339 3648 0
19 VINA DEVI 16/12/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 12061 3420 0
Sub Total FY 2324 31 7068 0
20 VINA DEVI 30/04/2024 10 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1687 2450 0
21 VINA DEVI 30/05/2024 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3803 2964 0
Sub Total FY 2425 23 5414 0