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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02135800/2104 Family Id: 2104
Name of Head of Household: GHURAN MUKHIYA
Name of Father/Husband: JHARILA MUKHIYA
Category: OTH
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2104
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GHURAN MUKHIYA Male 47 State Bank of India
2 SUKANI DEVI 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 169746 GHURAN MUKHIYA 23/06/2017~~06/07/2017~~14 12
2 169747 SUKANI DEVI 23/06/2017~~06/07/2017~~14 12
3 233621 GHURAN MUKHIYA 03/08/2017~~16/08/2017~~14 12
4 233622 SUKANI DEVI 03/08/2017~~16/08/2017~~14 12
5 195880 22/06/2018~~05/07/2018~~14 12
6 362984 29/09/2018~~12/10/2018~~14 12
7 390269 14/10/2018~~27/10/2018~~14 12
8 451810 GHURAN MUKHIYA 17/11/2018~~30/11/2018~~14 12
9 559993 08/01/2019~~22/01/2019~~15 13
10 559994 SUKANI DEVI 08/01/2019~~22/01/2019~~15 13
11 689079 GHURAN MUKHIYA 14/03/2019~~28/03/2019~~15 13
12 123143 15/05/2019~~29/05/2019~~15 13
13 123144 SUKANI DEVI 15/05/2019~~29/05/2019~~15 13
14 680198 GHURAN MUKHIYA 17/02/2020~~02/03/2020~~15 13
15 680199 SUKANI DEVI 17/02/2020~~02/03/2020~~15 13
16 224705 GHURAN MUKHIYA 11/06/2020~~25/06/2020~~15 13
17 224706 SUKANI DEVI 11/06/2020~~25/06/2020~~15 13
18 317665 GHURAN MUKHIYA 27/06/2020~~11/07/2020~~15 13
19 317666 SUKANI DEVI 27/06/2020~~11/07/2020~~15 13
20 433621 GHURAN MUKHIYA 28/07/2020~~11/08/2020~~15 13
21 433622 SUKANI DEVI 28/07/2020~~11/08/2020~~15 13
22 894065 GHURAN MUKHIYA 06/03/2023~~20/03/2023~~15 13
23 31689 SUKANI DEVI 12/04/2023~~26/04/2023~~15 13
24 68461 GHURAN MUKHIYA 23/04/2023~~07/05/2023~~15 13
25 126637 13/05/2023~~27/05/2023~~15 13
26 129472 SUKANI DEVI 13/05/2023~~27/05/2023~~15 13
27 188351 GHURAN MUKHIYA 28/05/2023~~11/06/2023~~15 13
28 188352 SUKANI DEVI 28/05/2023~~11/06/2023~~15 13
29 21165 GHURAN MUKHIYA 09/04/2024~~23/04/2024~~15 15
30 21166 SUKANI DEVI 09/04/2024~~23/04/2024~~15 15
31 119213 GHURAN MUKHIYA 18/05/2024~~01/06/2024~~15 15
32 119214 SUKANI DEVI 18/05/2024~~01/06/2024~~15 15
33 303147 GHURAN MUKHIYA 01/07/2024~~15/07/2024~~15 15
34 303148 SUKANI DEVI 01/07/2024~~15/07/2024~~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 169746 GHURAN MUKHIYA 23/06/2017~~06/07/2017~~14 12 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
2 169747 SUKANI DEVI 23/06/2017~~06/07/2017~~14 12 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
3 233621 GHURAN MUKHIYA 03/08/2017~~16/08/2017~~14 12 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
4 233622 SUKANI DEVI 03/08/2017~~16/08/2017~~14 12 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
5 195880 22/06/2018~~05/07/2018~~14 12 HASANPUR JWAHAR SINGH KE GHAR SE SUODH SINGH KE DARBAJA TAK MITTI WITH SOLLING (0518019012/RC/20244302)
6 362984 29/09/2018~~12/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
7 390269 14/10/2018~~27/10/2018~~14 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)
8 451810 GHURAN MUKHIYA 17/11/2018~~30/11/2018~~14 12 HASANPUR GRAM KE NIKAT VIJLI PAWAR HOUSE KE AAGE GADDHA BHARAY KARYA (0518019/LD/20278968)
9 559993 08/01/2019~~22/01/2019~~15 13 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217)
10 559994 SUKANI DEVI 08/01/2019~~22/01/2019~~15 13 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217)
11 689079 GHURAN MUKHIYA 14/03/2019~~28/03/2019~~15 13 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703)
12 123143 15/05/2019~~29/05/2019~~15 13 SUJEET KUMR SINGH HASANPUR KE GHAR E NABTOLIYA TOL NAKUNI TAK SADAK ME MITTI WITH SOLLING (0518019/RC/20330019)
13 123144 SUKANI DEVI 15/05/2019~~29/05/2019~~15 13 SUJEET KUMR SINGH HASANPUR KE GHAR E NABTOLIYA TOL NAKUNI TAK SADAK ME MITTI WITH SOLLING (0518019/RC/20330019)
14 680198 GHURAN MUKHIYA 17/02/2020~~02/03/2020~~15 13 DIGAMBAR SINGH KE GHAR SE LEKAR HARERAM SINGH KE KHET TAK PCC SARAK NIRMAN KARY (0518019/RC/20363542)
15 680199 SUKANI DEVI 17/02/2020~~02/03/2020~~15 13 DIGAMBAR SINGH KE GHAR SE LEKAR HARERAM SINGH KE KHET TAK PCC SARAK NIRMAN KARY (0518019/RC/20363542)
16 224705 GHURAN MUKHIYA 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
17 224706 SUKANI DEVI 11/06/2020~~25/06/2020~~15 13 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)
18 317665 GHURAN MUKHIYA 27/06/2020~~11/07/2020~~15 13 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756)
19 317666 SUKANI DEVI 27/06/2020~~11/07/2020~~15 13 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756)
20 433621 GHURAN MUKHIYA 28/07/2020~~11/08/2020~~15 13 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
21 433622 SUKANI DEVI 28/07/2020~~11/08/2020~~15 13 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328)
22 894065 GHURAN MUKHIYA 06/03/2023~~20/03/2023~~15 13 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578)
23 31689 SUKANI DEVI 12/04/2023~~26/04/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)
24 68461 GHURAN MUKHIYA 28/04/2023~~12/05/2023~~15 13 VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580)
25 126637 13/05/2023~~27/05/2023~~15 13 INDU DEVI W/O AMRENDRA KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780582)
26 129472 SUKANI DEVI 13/05/2023~~27/05/2023~~15 13 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914)
27 188351 GHURAN MUKHIYA 28/05/2023~~11/06/2023~~15 13 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)
28 188352 SUKANI DEVI 28/05/2023~~11/06/2023~~15 13 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604)
29 21165 GHURAN MUKHIYA 09/04/2024~~23/04/2024~~15 15 HASANPUR SHIVALA POKHAR KA UDAHI KARAN (0518019/WC/20399548)
30 21166 SUKANI DEVI 09/04/2024~~23/04/2024~~15 15 HASANPUR SHIVALA POKHAR KA UDAHI KARAN (0518019/WC/20399548)
31 119213 GHURAN MUKHIYA 18/05/2024~~01/06/2024~~15 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763)
32 119214 SUKANI DEVI 18/05/2024~~01/06/2024~~15 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763)
33 303147 GHURAN MUKHIYA 02/07/2024~~16/07/2024~~15 15 DIGAMVAR PRASAD SINGH S/O JAYJAY RAM SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063125)
34 303148 SUKANI DEVI 02/07/2024~~16/07/2024~~15 15 DIGAMVAR PRASAD SINGH S/O JAYJAY RAM SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21063125)

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 GHURAN MUKHIYA 23/06/2017 14 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 1505 2478 0
2 SUKANI DEVI 23/06/2017 14 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 1506 2478 0
Sub Total FY 1718 28 4956 0
3 SUKANI DEVI 22/06/2018 14 HASANPUR JWAHAR SINGH KE GHAR SE SUODH SINGH KE DARBAJA TAK MITTI WITH SOLLING (0518019012/RC/20244302) 1744 2478 0
4 SUKANI DEVI 29/09/2018 14 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 4820 2478 0
5 SUKANI DEVI 14/10/2018 12 KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802) 5469 2124 0
6 GHURAN MUKHIYA 17/11/2018 14 HASANPUR GRAM KE NIKAT VIJLI PAWAR HOUSE KE AAGE GADDHA BHARAY KARYA (0518019/LD/20278968) 7304 2478 0
7 GHURAN MUKHIYA 08/01/2019 15 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217) 9936 2655 0
8 SUKANI DEVI 08/01/2019 15 HASANPUR GRAM NIKAT VIJLI POWER HOUSE KE AAGE GADHA BHARAI AND SOLLING (0518019/LD/20282217) 9936 2655 0
9 GHURAN MUKHIYA 14/03/2019 10 WARD NO 05 ME THAKURBADI KA STHAL VIKASH KARYA (0518019/LD/20288703) 12988 1770 0
Sub Total FY 1819 94 16638 0
10 GHURAN MUKHIYA 15/05/2019 15 SUJEET KUMR SINGH HASANPUR KE GHAR E NABTOLIYA TOL NAKUNI TAK SADAK ME MITTI WITH SOLLING (0518019/RC/20330019) 2733 2655 0
11 SUKANI DEVI 15/05/2019 15 SUJEET KUMR SINGH HASANPUR KE GHAR E NABTOLIYA TOL NAKUNI TAK SADAK ME MITTI WITH SOLLING (0518019/RC/20330019) 2733 2655 0
12 GHURAN MUKHIYA 17/02/2020 15 DIGAMBAR SINGH KE GHAR SE LEKAR HARERAM SINGH KE KHET TAK PCC SARAK NIRMAN KARY (0518019/RC/20363542) 17041 2655 0
13 SUKANI DEVI 17/02/2020 15 DIGAMBAR SINGH KE GHAR SE LEKAR HARERAM SINGH KE KHET TAK PCC SARAK NIRMAN KARY (0518019/RC/20363542) 17041 2655 0
Sub Total FY 1920 60 10620 0
14 GHURAN MUKHIYA 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5980 2910 0
15 SUKANI DEVI 11/06/2020 15 HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513) 5980 2910 0
16 GHURAN MUKHIYA 27/06/2020 15 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756) 7630 2910 0
17 SUKANI DEVI 27/06/2020 15 HASANPUR ASHOK MAHTO KE DERA SE RAM PRAVESH THAKUR KE GHAR TAK SADAK NIRMAN (0518019/RC/20394756) 7630 2910 0
18 GHURAN MUKHIYA 28/07/2020 15 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328) 11904 2910 0
19 SUKANI DEVI 28/07/2020 15 HASANPUR MANREGA BHAWAN BARGAD PED KE NIKAT SE SAJHI GHAT TAK MITTI WITH SOLLING (0518019012/RC/20264328) 11904 2910 0
Sub Total FY 2021 90 17460 0
20 GHURAN MUKHIYA 06/03/2023 14 PAWAN SINGH S/O KAMESHWAR SINGH KE KHET ME POKHAR NIRMAN KARYA (0518019012/IF/20678578) 29282 2940 0
Sub Total FY 2223 14 2940 0
21 SUKANI DEVI 12/04/2023 15 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 545 3420 0
22 GHURAN MUKHIYA 28/04/2023 15 VIKASH KUMAR S/O AMRENDRA KUMAR KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780580) 1294 3420 0
23 GHURAN MUKHIYA 13/05/2023 15 INDU DEVI W/O AMRENDRA KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019012/IF/20780582) 2093 3420 0
24 SUKANI DEVI 13/05/2023 15 HASANPUR PANCHYAT WARD NO 03 DEV ASTHAN ME MITTI BHARAI KARY (0518019/LD/20355914) 2140 3420 0
25 GHURAN MUKHIYA 28/05/2023 14 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604) 2951 3192 0
26 SUKANI DEVI 28/05/2023 14 HASANPUR WARD 03 PCC SARAK SE INDU DEVI KE KHET TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20632604) 2951 3192 0
Sub Total FY 2324 88 20064 0
27 SUKANI DEVI 18/05/2024 15 WARD NO 06 PRABHAT SINGH KE DARBAJA SE LEKAR AASHUTOSH SINGH KE KHET TAK SARAK NIRMAN KARAY (0518019/RC/20707763) 2759 3375 0
Sub Total FY 2425 15 3375 0