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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135600/1181 Family Id: 1181
Name of Head of Household: राम मुखिया
Name of Father/Husband: छब्‍बु मुखिया
Category: OTH
Date of Registration: 5/11/2007
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राम मुखिया Male 48 State Bank of India
2 मरीमाला देवी Female 47 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 174914 मरीमाला देवी 14/06/2018~~28/06/2018~~15 13
2 174913 राम मुखिया 14/06/2018~~28/06/2018~~15 13
3 251738 मरीमाला देवी 14/07/2018~~28/07/2018~~15 13
4 251737 राम मुखिया 14/07/2018~~28/07/2018~~15 13
5 315327 मरीमाला देवी 23/08/2018~~06/09/2018~~15 13
6 315326 राम मुखिया 23/08/2018~~06/09/2018~~15 13
7 429548 मरीमाला देवी 02/11/2018~~17/11/2018~~16 14
8 429547 राम मुखिया 02/11/2018~~17/11/2018~~16 14
9 484442 मरीमाला देवी 01/12/2018~~16/12/2018~~16 14
10 281591 17/07/2019~~31/07/2019~~15 13
11 281597 राम मुखिया 17/07/2019~~31/07/2019~~15 13
12 578784 मरीमाला देवी 08/01/2020~~22/01/2020~~15 13
13 578783 राम मुखिया 08/01/2020~~22/01/2020~~15 13
14 682352 मरीमाला देवी 18/02/2020~~03/03/2020~~15 13
15 682351 राम मुखिया 18/02/2020~~03/03/2020~~15 13
16 41534 27/04/2020~~12/05/2020~~16 14
17 305530 25/06/2020~~10/07/2020~~16 14
18 310716 मरीमाला देवी 26/06/2020~~11/07/2020~~16 14
19 757700 14/11/2020~~28/11/2020~~15 13
20 757832 राम मुखिया 14/11/2020~~28/11/2020~~15 13
21 8328 मरीमाला देवी 02/04/2021~~16/04/2021~~15 13
22 192005 20/05/2021~~03/06/2021~~15 13
23 340439 25/06/2021~~09/07/2021~~15 13
24 403111 राम मुखिया 16/07/2021~~29/07/2021~~14 12
25 426492 मरीमाला देवी 25/07/2021~~09/08/2021~~16 14
26 403112 राम मुखिया 30/07/2021~~12/08/2021~~14 12
27 471835 मरीमाला देवी 10/08/2021~~24/08/2021~~15 13
28 35707 राम मुखिया 13/04/2022~~28/04/2022~~16 14
29 76244 मरीमाला देवी 26/04/2022~~10/05/2022~~15 13
30 155920 20/05/2022~~03/06/2022~~15 13
31 155154 राम मुखिया 20/05/2022~~02/06/2022~~14 12
32 294587 मरीमाला देवी 11/06/2022~~25/06/2022~~15 13
33 294586 राम मुखिया 11/06/2022~~25/06/2022~~15 13
34 582471 मरीमाला देवी 03/09/2022~~17/09/2022~~15 13
35 214195 03/06/2023~~17/06/2023~~15 13
36 214194 राम मुखिया 03/06/2023~~17/06/2023~~15 13
37 72618 मरीमाला देवी 30/04/2024~~14/05/2024~~15 15
38 72617 राम मुखिया 30/04/2024~~14/05/2024~~15 15
39 158407 मरीमाला देवी 30/05/2024~~13/06/2024~~15 15
40 158406 राम मुखिया 30/05/2024~~13/06/2024~~15 15
41 226584 मरीमाला देवी 18/06/2024~~02/07/2024~~15 15
42 226583 राम मुखिया 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 174914 मरीमाला देवी 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
2 174913 राम मुखिया 14/06/2018~~28/06/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
3 251738 मरीमाला देवी 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
4 251737 राम मुखिया 14/07/2018~~28/07/2018~~15 13 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550)
5 315327 मरीमाला देवी 23/08/2018~~06/09/2018~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
6 315326 राम मुखिया 23/08/2018~~06/09/2018~~15 13 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
7 429548 मरीमाला देवी 02/11/2018~~17/11/2018~~16 14 GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143)
8 429547 राम मुखिया 02/11/2018~~17/11/2018~~16 14 GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143)
9 484442 मरीमाला देवी 01/12/2018~~16/12/2018~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
10 281591 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 281597 राम मुखिया 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)
12 578784 मरीमाला देवी 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
13 578783 राम मुखिया 08/01/2020~~22/01/2020~~15 13 RAMPRATAP KE KHET SE PRATHMIK VIDYALAY DRUGPUR TAK SARAK NIRMAN (0518019/RC/20354255)
14 682352 मरीमाला देवी 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)
15 682351 राम मुखिया 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)
16 41534 27/04/2020~~12/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136)
17 305530 25/06/2020~~10/07/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136)
18 310716 मरीमाला देवी 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)
19 757700 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)
20 757832 राम मुखिया 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)
21 8328 मरीमाला देवी 02/04/2021~~16/04/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
22 192005 20/05/2021~~03/06/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
23 340439 25/06/2021~~09/07/2021~~15 13 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134)
24 403111 राम मुखिया 16/07/2021~~29/07/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136)
25 426492 मरीमाला देवी 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)
26 403112 राम मुखिया 30/07/2021~~12/08/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136)
27 471835 मरीमाला देवी 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)
28 35707 राम मुखिया 13/04/2022~~28/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136)
29 76244 मरीमाला देवी 26/04/2022~~10/05/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
30 155920 20/05/2022~~03/06/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
31 155154 राम मुखिया 20/05/2022~~02/06/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136)
32 294587 मरीमाला देवी 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
33 294586 राम मुखिया 11/06/2022~~25/06/2022~~15 13 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812)
34 582471 मरीमाला देवी 03/09/2022~~17/09/2022~~15 13 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001)
35 214195 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
36 214194 राम मुखिया 03/06/2023~~17/06/2023~~15 13 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)
37 72618 मरीमाला देवी 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)
38 72617 राम मुखिया 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)
39 158407 मरीमाला देवी 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
40 158406 राम मुखिया 30/05/2024~~13/06/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
41 226584 मरीमाला देवी 18/06/2024~~02/07/2024~~15 15 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)
42 226583 राम मुखिया 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 मरीमाला देवी 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1563 2478 0
2 राम मुखिया 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1563 2478 0
3 मरीमाला देवी 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2279 2478 0
4 राम मुखिया 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2279 2478 0
5 मरीमाला देवी 02/11/2018 14 GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143) 6306 2478 0
6 राम मुखिया 02/11/2018 14 GRAM DURGPUR MOR PIPAL PER KE NIKAT SE SHABHAIPURA JANE WALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312143) 6306 2478 0
7 मरीमाला देवी 01/12/2018 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 8211 2478 0
Sub Total FY 1819 98 17346 0
8 मरीमाला देवी 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5666 2478 0
9 राम मुखिया 17/07/2019 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142) 5666 2478 0
10 मरीमाला देवी 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) 17144 2478 0
11 राम मुखिया 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) 17144 2478 0
Sub Total FY 1920 56 9912 0
12 राम मुखिया 27/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136) 2389 3104 0
13 राम मुखिया 25/06/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136) 7392 3104 0
14 मरीमाला देवी 26/06/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 7525 2716 0
15 मरीमाला देवी 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23571 2716 0
16 राम मुखिया 14/11/2020 14 BHULLAR SINGH KE KHET SE BALIYAR KE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20388719) 23571 2716 0
Sub Total FY 2021 74 14356 0
17 मरीमाला देवी 02/04/2021 15 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 116 2970 0
18 मरीमाला देवी 20/05/2021 12 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 5487 2376 0
19 मरीमाला देवी 25/06/2021 14 FUCHO MAHTO KE KHET SE SITO PASWAN KE KHET TAK SADAK NIRMAN KARYA (0518019/RC/20386134) 9406 2772 0
20 राम मुखिया 16/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136) 12181 2772 0
21 मरीमाला देवी 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) 13335 2772 0
22 राम मुखिया 30/07/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136) 12182 2772 0
23 मरीमाला देवी 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
Sub Total FY 2122 97 19206 0
24 राम मुखिया 13/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136) 2273 3360 0
25 मरीमाला देवी 26/04/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 4378 2940 0
26 मरीमाला देवी 20/05/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 6750 2940 0
27 राम मुखिया 20/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2240759 (0518019011/IF/IAY/2320136) 6731 2940 0
28 मरीमाला देवी 11/06/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 12400 2940 0
29 राम मुखिया 11/06/2022 14 GRAM BALIYAR ME PAPPU SINGH KE KHET SE VISWANATH SINGH KE KHET TAK MITTI INT KARAN KARY (0518019011/RC/GIS/174812) 12400 2940 0
30 मरीमाला देवी 03/09/2022 14 GRAM BALIYAR ME DR JAWAHAR SINGH KE GACHHI SE AATAPUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY (0518019/RC/20484001) 22439 2940 0
Sub Total FY 2223 100 21000 0
31 मरीमाला देवी 03/06/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 3282 3420 0
32 राम मुखिया 03/06/2023 15 GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371) 3282 3420 0
Sub Total FY 2324 30 6840 0
33 मरीमाला देवी 30/04/2024 11 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1684 2695 0
34 राम मुखिया 30/04/2024 11 GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994) 1684 2695 0
35 मरीमाला देवी 30/05/2024 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3799 2964 0
36 राम मुखिया 30/05/2024 13 KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618) 3799 2964 0
Sub Total FY 2425 48 11318 0