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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/2159 Family Id: 2159
Name of Head of Household: CHHOTKI DEVI
Name of Father/Husband: RAJESH MUKHIYA
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTKI DEVI Female 34 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 303657 CHHOTKI DEVI 13/10/2017~~28/10/2017~~16 14
2 156110 10/06/2018~~25/06/2018~~16 14
3 316754 23/08/2018~~05/09/2018~~14 12
4 352795 22/09/2018~~07/10/2018~~16 14
5 419914 30/10/2018~~14/11/2018~~16 14
6 575985 18/01/2019~~02/02/2019~~16 14
7 622391 09/02/2019~~23/02/2019~~15 13
8 697233 18/03/2019~~31/03/2019~~14 12
9 135087 20/05/2019~~03/06/2019~~15 13
10 281568 17/07/2019~~31/07/2019~~15 13
11 336667 19/08/2019~~02/09/2019~~15 13
12 578718 08/01/2020~~22/01/2020~~15 13
13 643674 05/02/2020~~19/02/2020~~15 13
14 702896 25/02/2020~~10/03/2020~~15 13
15 757301 15/03/2020~~29/03/2020~~15 13
16 190128 26/05/2022~~09/06/2022~~15 13
17 158808 30/05/2024~~13/06/2024~~15 15
18 226609 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 303657 CHHOTKI DEVI 13/10/2017~~28/10/2017~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
2 156110 10/06/2018~~25/06/2018~~16 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)
3 316754 23/08/2018~~05/09/2018~~14 12 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
4 352795 22/09/2018~~07/10/2018~~16 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)
5 419914 30/10/2018~~14/11/2018~~16 14 GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799)
6 575985 18/01/2019~~02/02/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
7 622391 09/02/2019~~23/02/2019~~15 13 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)
8 697233 18/03/2019~~31/03/2019~~14 12 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
9 135087 20/05/2019~~03/06/2019~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
10 281568 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)
11 336667 19/08/2019~~02/09/2019~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
12 578718 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
13 643674 05/02/2020~~19/02/2020~~15 13 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)
14 702896 25/02/2020~~10/03/2020~~15 13 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)
15 757301 15/03/2020~~29/03/2020~~15 13 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)
16 190128 26/05/2022~~09/06/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
17 158808 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
18 226609 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 CHHOTKI DEVI 13/10/2017 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 2913 2478 0
Sub Total FY 1718 14 2478 0
2 CHHOTKI DEVI 10/06/2018 14 GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688) 1344 2478 0
3 CHHOTKI DEVI 23/08/2018 13 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 3667 2301 0
4 CHHOTKI DEVI 22/09/2018 14 GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316) 4548 2478 0
5 CHHOTKI DEVI 30/10/2018 14 GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799) 6193 2478 0
6 CHHOTKI DEVI 18/01/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 10752 2478 0
7 CHHOTKI DEVI 09/02/2019 11 GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643) 11836 1947 0
8 CHHOTKI DEVI 18/03/2019 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 12941 2301 0
Sub Total FY 1819 93 16461 0
9 CHHOTKI 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
10 CHHOTKI DEVI 19/08/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 7458 2478 0
11 CHHOTKI DEVI 05/02/2020 15 GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182) 15544 2655 0
12 CHHOTKI DEVI 25/02/2020 14 Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781) 17963 2478 0
13 CHHOTKI DEVI 15/03/2020 12 WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878) 19081 2124 0
Sub Total FY 1920 69 12213 0
14 CHHOTKI 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) 7681 2940 0
Sub Total FY 2223 14 2940 0
15 CHHOTKI DEVI 30/05/2024 12 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3802 2736 0
Sub Total FY 2425 12 2736 0