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Deleted on Date 01/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2469 Family Id: 2469
Name of Head of Household: GURIYA DEVI
Name of Father/Husband: IKHNU SINGH
Category: OTH
Date of Registration: 2/2/2019
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2469
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURIYA DEVI Female 30 Dakshin Bihar Gramin Bank
2 IKHNU SINGH Male 35 Dakshin Bihar Gramin Bank


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 677182 GURIYA DEVI 17/02/2020~~02/03/2020~~15 13
2 677183 IKHNU SINGH 17/02/2020~~02/03/2020~~15 13
3 224532 GURIYA DEVI 11/06/2020~~25/06/2020~~15 13
4 224533 IKHNU SINGH 11/06/2020~~25/06/2020~~15 13
5 317509 GURIYA DEVI 27/06/2020~~11/07/2020~~15 13
6 317510 IKHNU SINGH 27/06/2020~~11/07/2020~~15 13
7 394753 GURIYA DEVI 15/07/2020~~29/07/2020~~15 13
8 394754 IKHNU SINGH 15/07/2020~~29/07/2020~~15 13
9 993302 GURIYA DEVI 06/02/2021~~16/02/2021~~11 10
10 259943 05/06/2021~~19/06/2021~~15 13
11 259944 IKHNU SINGH 05/06/2021~~19/06/2021~~15 13
12 372831 GURIYA DEVI 05/07/2021~~20/07/2021~~16 14
13 372832 IKHNU SINGH 05/07/2021~~20/07/2021~~16 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 677182 GURIYA DEVI 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
2 677183 IKHNU SINGH 17/02/2020~~02/03/2020~~15 13 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329)
3 224532 GURIYA DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
4 224533 IKHNU SINGH 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
5 317509 GURIYA DEVI 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
6 317510 IKHNU SINGH 27/06/2020~~11/07/2020~~15 13 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135)
7 394753 GURIYA DEVI 15/07/2020~~29/07/2020~~15 13 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278)
8 394754 IKHNU SINGH 15/07/2020~~29/07/2020~~15 13 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278)
9 993302 GURIYA DEVI 06/02/2021~~16/02/2021~~11 10 HASANPUR WARD NO- 06 ME AANGANBADI KENDRA NIRMAN KARYA (0518019/AV/20351398)
10 259943 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
11 259944 IKHNU SINGH 05/06/2021~~19/06/2021~~15 13 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759)
12 372831 GURIYA DEVI 05/07/2021~~20/07/2021~~16 14 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762)
13 372832 IKHNU SINGH 05/07/2021~~20/07/2021~~16 14 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762)

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 GURIYA DEVI 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16984 2655 0
2 IKHNU SINGH 17/02/2020 15 KANUAKOTHI PUL SE LEKAR BHOLA PAUDAR KE DUKAN TAK MITTI WITH SOLLING (0518019012/RC/20264329) 16984 2655 0
Sub Total FY 1920 30 5310 0
3 GURIYA DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5983 2910 0
4 IKHNU SINGH 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5983 2910 0
5 GURIYA DEVI 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7620 2910 0
6 IKHNU SINGH 27/06/2020 15 GRAM HASANPUR ME REO SADAK SE AMAR SINGH KE BAGICHA TAK SADAk ME PCC (0518019/RC/20402135) 7620 2910 0
7 GURIYA DEVI 15/07/2020 15 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278) 10205 2910 0
8 IKHNU SINGH 15/07/2020 15 HASANPUR GRA ME DIIP MAHTO KE GHAR SE SHIVALA POKHAR HOTE HUYE DEVKANT SINGH KE GACHI TAK PCC (0518019/RC/20379278) 10205 2910 0
Sub Total FY 2021 90 17460 0
9 GURIYA DEVI 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
10 IKHNU SINGH 05/06/2021 15 HASANPUR WARD NO 04 ME RAMNARESH SINGH KE GHAR SE SHISHUPAL SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394759) 7262 2970 0
11 GURIYA DEVI 05/07/2021 15 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762) 11032 2970 0
12 IKHNU SINGH 05/07/2021 15 HASANPUR WARD NO 04 ME AJAY KUMAR SINGH KE GHAR SE JITENDRA KUMAR SINGH KE GHAR TAK SADAK NIRMAN (0518019/RC/20394762) 11032 2970 0
Sub Total FY 2122 60 11880 0