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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-011-02140300/2733 Family Id: 2733
Name of Head of Household: pawan devi
Name of Father/Husband: ramlarayan ray
Category: OTH
Date of Registration: 3/10/2017
Address:
Villages:
Panchayat: सीहमा
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2733
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 pawan devi Female 31 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 202096 pawan devi 10/07/2017~~20/07/2017~~11 10
2 464427 14/03/2018~~27/03/2018~~14 12
3 16024 09/04/2018~~20/04/2018~~12 11
4 46244 28/04/2018~~11/05/2018~~14 12
5 477220 30/11/2018~~14/12/2018~~15 13
6 565070 12/01/2019~~25/01/2019~~14 12
7 687987 14/03/2019~~27/03/2019~~14 12
8 926569 16/01/2021~~30/01/2021~~15 13
9 39031 07/04/2021~~21/04/2021~~15 13
10 82940 22/04/2021~~06/05/2021~~15 13
11 145751 07/05/2021~~21/05/2021~~15 13
12 202101 22/05/2021~~05/06/2021~~15 13
13 275368 08/06/2021~~22/06/2021~~15 13
14 747427 04/01/2024~~19/01/2024~~16 14
15 806710 26/01/2024~~10/02/2024~~16 14
16 869465 21/02/2024~~07/03/2024~~16 14
17 923298 09/03/2024~~24/03/2024~~16 16
18 16248 07/04/2024~~22/04/2024~~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 202096 pawan devi 10/07/2017~~20/07/2017~~11 10 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
2 464427 14/03/2018~~27/03/2018~~14 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
3 16024 09/04/2018~~20/04/2018~~12 11 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
4 46244 28/04/2018~~11/05/2018~~14 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
5 477220 30/11/2018~~14/12/2018~~15 13 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)
6 565070 12/01/2019~~25/01/2019~~14 12 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)
7 687987 14/03/2019~~27/03/2019~~14 12 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)
8 926569 16/01/2021~~30/01/2021~~15 13 Tengraha PWD sarak se ramchandra yadav ke ghar tak sarak nirman karay (0518020011/RC/20446875)
9 39031 07/04/2021~~21/04/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
10 82940 22/04/2021~~06/05/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
11 145751 07/05/2021~~21/05/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
12 202101 22/05/2021~~05/06/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
13 275368 08/06/2021~~22/06/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
14 747427 04/01/2024~~19/01/2024~~16 14 Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay (0518020/WC/20597473)
15 806710 26/01/2024~~10/02/2024~~16 14 Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay part 2 (0518020/WC/20609947)
16 869465 21/02/2024~~07/03/2024~~16 14 Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay (0518020/WC/20597473)
17 923298 09/03/2024~~24/03/2024~~16 16 Jivika bhavan ke prangan me mitti sah it karan karay (0518020/RC/20704482)
18 16248 07/04/2024~~22/04/2024~~16 16 Jivika bhavan ke prangan me mitti sah it karan karay (0518020/RC/20704482)

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 pawan devi 14/03/2018 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071) 4272 2124 0
Sub Total FY 1718 12 2124 0
2 pawan devi 09/04/2018 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071) 246 2124 0
3 pawan devi 28/04/2018 14 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071) 765 2478 0
4 pawan devi 30/11/2018 10 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316) 5192 1770 0
5 pawan devi 12/01/2019 14 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316) 7134 2478 0
6 pawan devi 14/03/2019 12 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316) 9252 2124 0
Sub Total FY 1819 62 10974 0
7 pawan devi 16/01/2021 15 Tengraha PWD sarak se ramchandra yadav ke ghar tak sarak nirman karay (0518020011/RC/20446875) 17419 2910 0
Sub Total FY 2021 15 2910 0
8 pawan devi 07/04/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 596 2970 0
9 pawan devi 22/04/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 1593 2970 0
10 pawan devi 07/05/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 3373 2970 0
11 pawan devi 22/05/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 4610 2970 0
12 pawan devi 08/06/2021 12 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 6260 2376 0
Sub Total FY 2122 72 14256 0
13 pawan devi 04/01/2024 15 Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay (0518020/WC/20597473) 5093 3420 0
14 pawan devi 26/01/2024 14 Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay part 2 (0518020/WC/20609947) 5667 3192 0
15 pawan devi 21/02/2024 15 Bithan panchayt ke ward no. 10 me ramnaumi pokhar ke purbi bhag me sidhi nirman karay (0518020/WC/20597473) 6113 3420 0
16 pawan devi 10/03/2024 15 Jivika bhavan ke prangan me mitti sah it karan karay (0518020/RC/20704482) 6705 3420 0
Sub Total FY 2324 59 13452 0
17 pawan devi 07/04/2024 16 Jivika bhavan ke prangan me mitti sah it karan karay (0518020/RC/20704482) 272 3856 0
Sub Total FY 2425 16 3856 0