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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-02-005-001-02860310/1983 Family Id: 1983
Name of Head of Household: Chamiya devi
Name of Father/Husband: Kapil Paswan
Category: SC
Date of Registration: 12/10/2015
Address:
Villages:
Panchayat: मलावा पंचायत
Block: सरमेरा
District: NALANDA(BIHAR)
Whether BPL Family: NO Family Id: 1983
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chamiya devi Female 38 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 198768 Chamiya devi 21/01/2019~~04/02/2019~~15 13
2 16676 06/04/2019~~20/04/2019~~15 13
3 30930 22/04/2019~~06/05/2019~~15 13
4 381297 23/02/2022~~08/03/2022~~14 12
5 477027 24/03/2022~~31/03/2022~~8 7
6 30136 04/04/2022~~17/04/2022~~14 12
7 177323 19/05/2022~~01/06/2022~~14 12
8 256122 05/06/2022~~18/06/2022~~14 12
9 586426 24/01/2023~~06/02/2023~~14 12
10 46078 18/04/2023~~01/05/2023~~14 12
11 85791 02/05/2023~~15/05/2023~~14 12
12 156379 16/05/2023~~29/05/2023~~14 12
13 259343 06/06/2023~~19/06/2023~~14 12
14 759098 22/02/2024~~06/03/2024~~14 14
15 63114 11/04/2024~~24/04/2024~~14 14
16 171366 04/05/2024~~17/05/2024~~14 14
17 356116 13/06/2024~~26/06/2024~~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 198768 Chamiya devi 21/01/2019~~04/02/2019~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
2 16676 06/04/2019~~20/04/2019~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
3 30930 22/04/2019~~06/05/2019~~15 13 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713)
4 381297 23/02/2022~~08/03/2022~~14 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
5 477027 24/03/2022~~31/03/2022~~8 7 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
6 30136 04/04/2022~~17/04/2022~~14 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193)
7 177323 19/05/2022~~01/06/2022~~14 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834)
8 256122 05/06/2022~~18/06/2022~~14 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834)
9 586426 24/01/2023~~06/02/2023~~14 12 gram chhoti malwana me rukhaen pul se lekar awadh prasad ke khet tak pain ke kudai (0502005001/IC/GIS/178016)
10 46078 18/04/2023~~01/05/2023~~14 12 gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015)
11 85791 02/05/2023~~15/05/2023~~14 12 gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015)
12 156379 16/05/2023~~29/05/2023~~14 12 gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015)
13 259343 06/06/2023~~19/06/2023~~14 12 gram barimalwan me tehay khandh me hira paswan ke khet se moti yadav ke khet tak pain kudai (0502005001/IC/GIS/209543)
14 759098 22/02/2024~~06/03/2024~~14 14 Gp malwan ke gram motibigha me balak chauhan ke khet se pokhar par tak and barki pain tak pain kudai (0502005/IC/20511452)
15 63114 11/04/2024~~24/04/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)
16 171366 04/05/2024~~17/05/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)
17 356116 13/06/2024~~26/06/2024~~14 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529)

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 Chamiya devi 21/01/2019 15 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713) 1870 2655 0
Sub Total FY 1819 15 2655 0
2 Chamiya devi 06/04/2019 15 ग्राम मोतीविघा में टाड पर से विषहरी स्‍थान तक अलंग निर्माण कार्य (0502005001/FP/10713) 1087 2655 0
Sub Total FY 1920 15 2655 0
3 Chamiya devi 23/02/2022 12 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193) 2756 2376 0
4 Chamiya devi 24/03/2022 8 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193) 3338 1584 0
Sub Total FY 2122 20 3960 0
5 Chamiya devi 06/04/2022 11 gram chotti ghariyari se gosh se goga kon tak alang nirman (0502005001/WC/20503193) 447 2310 0
6 Chamiya devi 19/05/2022 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834) 1343 2520 0
7 Chamiya devi 05/06/2022 12 gram chhoti malwan me banrash padit ke khet se pipraiyen kon tak pain kudai (0502005001/IC/GIS/174834) 1855 2520 0
8 Chamiya devi 24/01/2023 12 gram chhoti malwana me rukhaen pul se lekar awadh prasad ke khet tak pain ke kudai (0502005001/IC/GIS/178016) 4409 2520 0
Sub Total FY 2223 47 9870 0
9 Chamiya devi 18/04/2023 13 gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015) 126 2964 0
10 Chamiya devi 02/05/2023 14 gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015) 390 3192 0
11 Chamiya devi 16/05/2023 12 gram chhoti ghariyari me ramchandar paswan ke khet se balwa par tak pain ke kudai (0502005001/IC/GIS/178015) 667 2736 0
12 Chamiya devi 06/06/2023 13 gram barimalwan me tehay khandh me hira paswan ke khet se moti yadav ke khet tak pain kudai (0502005001/IC/GIS/209543) 1127 2964 0
Sub Total FY 2324 52 11856 0
13 Chamiya devi 11/04/2024 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 236 3220 0
14 Chamiya devi 04/05/2024 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 803 3108 0
15 Chamiya devi 13/06/2024 14 gram chhoti ghariyari me bhawan pr ke khet se gauga gon tak pain kudai (0502005001/IC/GIS/238529) 1706 3220 0
Sub Total FY 2425 42 9548 0