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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/719 Family Id: 719
Name of Head of Household: सुरेश दास
Name of Father/Husband: भरत दास
Category: OTH
Date of Registration: 2/13/2007
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 719
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश दास Male 45
2 गुलाब देवी Female 35 BIHAR KSHETRIYA 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 165265 गुलाब देवी 21/06/2017~~30/06/2017~~10 9
2 221940 25/07/2017~~09/08/2017~~16 14
3 263355 02/09/2017~~17/09/2017~~16 14
4 301304 12/10/2017~~27/10/2017~~16 14
5 344456 10/11/2017~~25/11/2017~~16 14
6 383881 21/12/2017~~05/01/2018~~16 14
7 84316 15/05/2018~~30/05/2018~~16 14
8 194850 12/06/2019~~27/06/2019~~16 14
9 247997 01/07/2019~~14/07/2019~~14 12
10 367996 03/09/2019~~18/09/2019~~16 14
11 402492 25/09/2019~~10/10/2019~~16 14
12 533986 16/12/2019~~31/12/2019~~16 14
13 696268 22/02/2020~~08/03/2020~~16 14
14 229925 12/06/2020~~27/06/2020~~16 14
15 391058 14/07/2020~~29/07/2020~~16 14
16 386843 10/07/2021~~25/07/2021~~16 14
17 441162 29/07/2021~~13/08/2021~~16 14
18 632840 सुरेश दास 12/11/2021~~27/11/2021~~16 14
19 864521 गुलाब देवी 22/02/2023~~09/03/2023~~16 14
20 32326 12/04/2023~~27/04/2023~~16 14
21 515227 03/10/2023~~18/10/2023~~16 14
22 670334 05/12/2023~~20/12/2023~~16 14
23 732323 28/12/2023~~12/01/2024~~16 14
24 850222 12/02/2024~~27/02/2024~~16 14
25 936689 14/03/2024~~29/03/2024~~16 16
26 204152 13/06/2024~~28/06/2024~~16 16

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 165265 गुलाब देवी 21/06/2017~~30/06/2017~~10 9 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
2 221940 25/07/2017~~09/08/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
3 263355 02/09/2017~~17/09/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
4 301304 12/10/2017~~27/10/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
5 344456 10/11/2017~~25/11/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
6 383881 21/12/2017~~05/01/2018~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
7 84316 15/05/2018~~30/05/2018~~16 14 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575)
8 194850 12/06/2019~~27/06/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
9 247997 01/07/2019~~14/07/2019~~14 12 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
10 367996 03/09/2019~~18/09/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
11 402492 25/09/2019~~10/10/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
12 533986 16/12/2019~~31/12/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
13 696268 22/02/2020~~08/03/2020~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
14 229925 12/06/2020~~27/06/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
15 391058 14/07/2020~~29/07/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
16 386843 10/07/2021~~25/07/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
17 441162 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
18 632840 सुरेश दास 12/11/2021~~27/11/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
19 864521 गुलाब देवी 22/02/2023~~09/03/2023~~16 14 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)
20 32326 12/04/2023~~27/04/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
21 515227 03/10/2023~~18/10/2023~~16 14 NADI KINARE SE RAVINDRA SINGH KE KHET KI OUR JANEWALI SARAK ME MITTI SAH INT KRAN KARYA (0518014015/RC/20588910)
22 670334 05/12/2023~~20/12/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
23 732323 28/12/2023~~12/01/2024~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
24 850222 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
25 936689 14/03/2024~~29/03/2024~~16 16 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250)
26 204152 13/06/2024~~28/06/2024~~16 16 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605)

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 गुलाब देवी 24/06/2017 7 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 984 1239 0
2 गुलाब देवी 26/07/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1371 2301 0
3 गुलाब देवी 02/09/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1746 2301 0
4 गुलाब देवी 12/10/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2360 2301 0
5 गुलाब देवी 10/11/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2735 2478 0
6 गुलाब देवी 21/12/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 3168 2478 0
Sub Total FY 1718 74 13098 0
7 गुलाब देवी 15/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 779 1416 0
8 गुलाब देवी 23/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 780 1416 0
Sub Total FY 1819 16 2832 0
9 गुलाब देवी 12/06/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5248 2478 0
10 गुलाब देवी 01/07/2019 8 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5983 1416 0
11 गुलाब देवी 03/09/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 9245 2301 0
12 गुलाब देवी 25/09/2019 7 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 10095 1239 0
13 गुलाब देवी 16/12/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 17447 2478 0
Sub Total FY 1920 56 9912 0
14 गुलाब देवी 12/06/2020 13 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083) 14300 2522 0
Sub Total FY 2021 13 2522 0
15 गुलाब देवी 10/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 11584 2574 0
16 गुलाब देवी 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12119 2574 0
Sub Total FY 2122 26 5148 0
17 गुलाब देवी 22/02/2023 12 PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734) 54363 2520 0
Sub Total FY 2223 12 2520 0
18 गुलाब देवी 28/12/2023 16 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 10402 3648 0
19 गुलाब देवी 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11657 3192 0
20 गुलाब देवी 14/03/2024 14 WPU BHAVAN BACHAO HETU WPU KE UTRI BHAG GADDHA MEMITTI BHARAI KARYA (0518014015/LD/20403250) 12928 3192 0
Sub Total FY 2324 44 10032 0
21 गुलाब देवी 13/06/2024 15 NEHAL AHMAD KE NIJI JAMIN KE KHET POKHAR KA NIRMAN KARA (0518014015/IF/21039605) 2140 2400 0
Sub Total FY 2425 15 2400 0