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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054410/3195 Family Id: 3195
Name of Head of Household: RAMDAY DEVI
Name of Father/Husband: RAN VINAY RAM
Category: OTH
Date of Registration: 4/22/2020
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMDAY DEVI Female 46 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 288916 RAMDAY DEVI 22/06/2020~~05/07/2020~~14 12
2 374265 10/07/2020~~23/07/2020~~14 12
3 378565 24/07/2020~~25/07/2020~~2 2
4 488800 19/08/2020~~01/09/2020~~14 12
5 691060 19/10/2020~~01/11/2020~~14 12
6 750226 11/11/2020~~24/11/2020~~14 12
7 855128 23/12/2020~~05/01/2021~~14 12
8 899406 07/01/2021~~20/01/2021~~14 12
9 950102 21/01/2021~~03/02/2021~~14 12
10 1005235 06/02/2021~~19/02/2021~~14 12
11 194358 20/05/2021~~02/06/2021~~14 12
12 252284 03/06/2021~~16/06/2021~~14 12
13 716584 04/01/2022~~17/01/2022~~14 12
14 37109 13/04/2022~~26/04/2022~~14 12
15 80663 28/04/2022~~11/05/2022~~14 12
16 158428 20/05/2022~~02/06/2022~~14 12
17 241927 04/06/2022~~17/06/2022~~14 12
18 342581 22/06/2022~~05/07/2022~~14 12
19 429898 09/07/2022~~22/07/2022~~14 12
20 512456 30/07/2022~~12/08/2022~~14 12
21 558538 23/08/2022~~05/09/2022~~14 12
22 803036 25/01/2023~~07/02/2023~~14 12
23 64375 21/04/2023~~05/05/2023~~15 13
24 107126 07/05/2023~~20/05/2023~~14 12
25 177971 25/05/2023~~07/06/2023~~14 12
26 251076 10/06/2023~~23/06/2023~~14 12
27 333898 26/06/2023~~09/07/2023~~14 12
28 380315 11/07/2023~~24/07/2023~~14 12
29 427069 27/07/2023~~09/08/2023~~14 12
30 455384 14/08/2023~~27/08/2023~~14 12
31 99071 10/05/2024~~23/05/2024~~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 288916 RAMDAY DEVI 22/06/2020~~05/07/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
2 374265 10/07/2020~~23/07/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
3 378565 24/07/2020~~25/07/2020~~2 2 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
4 488800 19/08/2020~~01/09/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
5 691060 19/10/2020~~01/11/2020~~14 12 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154)
6 750226 11/11/2020~~24/11/2020~~14 12 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415)
7 855128 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
8 899406 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
9 950102 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
10 1005235 06/02/2021~~19/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
11 194358 20/05/2021~~02/06/2021~~14 12 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733)
12 252284 03/06/2021~~16/06/2021~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
13 716584 04/01/2022~~17/01/2022~~14 12 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057)
14 37109 13/04/2022~~26/04/2022~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
15 80663 28/04/2022~~11/05/2022~~14 12 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369)
16 158428 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)
17 241927 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)
18 342581 22/06/2022~~05/07/2022~~14 12 WARD 09ME MUKHYA SARAK SE GANESHI RAM KE GHAR TAK MITTI SAH ENTKARN KARAY (0518003018/RC/20573250)
19 429898 09/07/2022~~22/07/2022~~14 12 SOMAN RAY KE GHAR NIKAT SE RAJENDRA ISHWAR KE KHET TAK NAHAR URAHI KARAY (0518003018/WH/41382)
20 512456 30/07/2022~~12/08/2022~~14 12 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
21 558538 23/08/2022~~05/09/2022~~14 12 WARD 07 RADHA KRISHNA THAKURBARI SE RAM DEV THAKUR KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20460905)
22 803036 25/01/2023~~07/02/2023~~14 12 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000)
23 64375 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 107126 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 177971 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 251076 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
27 333898 26/06/2023~~09/07/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
28 380315 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
29 427069 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
30 455384 14/08/2023~~27/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
31 99071 10/05/2024~~23/05/2024~~14 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)

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 RAMDAY DEVI 22/06/2020 13 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154) 7364 2522 0
2 RAMDAY DEVI 11/07/2020 13 SIMRAHA WARD 8 RAJA SHLESH STHAN PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314154) 12566 2522 0
3 RAMDAY DEVI 11/11/2020 13 WARD 01 ME MUKHYA SARAK SE RAMSUDHAR RAY KE GHAR TAK MITTI SAH ENT KARAN (0518003018/RC/20421415) 27160 2522 0
4 RAMDAY DEVI 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
5 RAMDAY DEVI 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
6 RAMDAY DEVI 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
7 RAMDAY DEVI 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
Sub Total FY 2021 91 17654 0
8 RAMDAY DEVI 20/05/2021 13 WARD 09 BHOLA BABA MANDIR KE PRAGAN ME MITTI SAH EIT KARAN KARYA (0518003018/LD/20335733) 6035 2574 0
9 RAMDAY DEVI 03/06/2021 13 FHULBABU KE GHAR NIKAT SE HAT MISHRA KE VAR PER TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476369) 7615 2574 0
10 RAMDAY DEVI 04/01/2022 13 WARD 07 VISHWANATH KUWAR KE GHAR SE MANIKANT KUWAR KE GHAR TAK BANDH SAH SARAK ME MITTI KARAN KARYA (0518003018/LD/20322057) 24073 2574 0
Sub Total FY 2122 39 7722 0
11 RAMDAY DEVI 13/04/2022 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 1521 2730 0
12 RAMDAY DEVI 20/05/2022 13 VINOD SAHNI KE GHAR SE KAPLESHWAR SAHNI KE JAMIN TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562996) 5768 2730 0
13 RAMDAY DEVI 25/01/2023 13 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000) 35620 2730 0
Sub Total FY 2223 39 8190 0
14 RAMDAY DEVI 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1173 2736 0
15 RAMDAY DEVI 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2889 3192 0
16 RAMDAY DEVI 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3663 3192 0
17 RAMDAY DEVI 26/06/2023 13 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 4820 2964 0
18 RAMDAY DEVI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5313 3192 0
19 RAMDAY DEVI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6303 2280 0
20 RAMDAY DEVI 14/08/2023 14 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6703 3192 0
Sub Total FY 2324 91 20748 0
21 RAMDAY DEVI 10/05/2024 13 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 1314 3059.03 0
Sub Total FY 2425 13 3059.03 0