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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-002-02051300/2819 Family Id: 2819
Name of Head of Household: DAULAT DEVI
Name of Father/Husband: BACHHA CHAUDHARY
Category: OTH
Date of Registration: 5/3/2018
Address:
Villages:
Panchayat: खैरी
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2819
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAULAT DEVI Female 28 Central 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 300334 DAULAT DEVI 11/08/2018~~24/08/2018~~14 12
2 373302 05/10/2018~~18/10/2018~~14 12
3 399136 20/10/2018~~02/11/2018~~14 12
4 497468 06/12/2018~~19/12/2018~~14 12
5 523311 20/12/2018~~02/01/2019~~14 12
6 2735 01/04/2019~~14/04/2019~~14 12
7 324829 09/08/2019~~22/08/2019~~14 12
8 105492 25/04/2021~~08/05/2021~~14 12
9 158574 11/05/2021~~24/05/2021~~14 12
10 213639 26/05/2021~~08/06/2021~~14 12
11 775838 03/01/2023~~16/01/2023~~14 12
12 902867 12/03/2023~~25/03/2023~~14 12
13 946238 26/03/2023~~30/03/2023~~5 5
14 1282 01/04/2023~~16/04/2023~~16 14
15 44269 18/04/2023~~01/05/2023~~14 12
16 97019 04/05/2023~~17/05/2023~~14 12
17 228008 05/06/2023~~18/06/2023~~14 12
18 309571 21/06/2023~~04/07/2023~~14 12
19 728578 27/12/2023~~09/01/2024~~14 12
20 56707 23/04/2024~~06/05/2024~~14 14
21 224072 17/06/2024~~30/06/2024~~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 300334 DAULAT DEVI 11/08/2018~~24/08/2018~~14 12 WARD NO 08 ME DAULAT DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281650)
2 373302 05/10/2018~~18/10/2018~~14 12 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904)
3 399136 20/10/2018~~02/11/2018~~14 12 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904)
4 497468 06/12/2018~~19/12/2018~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
5 523311 20/12/2018~~02/01/2019~~14 12 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952)
6 2735 01/04/2019~~14/04/2019~~14 12 WARD 08 ME NATHUNI CHAUDRAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298435)
7 324829 09/08/2019~~22/08/2019~~14 12 WARD NO 2 NAL JAL YOJNA HETU STAMBH KE PRANGAN ME MITTIKARAN KARAY (0518003002/LD/20303288)
8 105492 25/04/2021~~08/05/2021~~14 12 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)
9 158574 11/05/2021~~24/05/2021~~14 12 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631)
10 213639 26/05/2021~~08/06/2021~~14 12 WARD 15 ME PIR STHAN KE BAGAL ME ANGANBARI KENDRA KE LIYE GADDHA ME MITTI BHARAI KARAY (0518003002/LD/20296688)
11 775838 03/01/2023~~16/01/2023~~14 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664)
12 902867 12/03/2023~~25/03/2023~~14 12 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789)
13 946238 26/03/2023~~30/03/2023~~5 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808)
14 1282 01/04/2023~~16/04/2023~~16 14 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
15 44269 20/04/2023~~03/05/2023~~14 12 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
16 97019 04/05/2023~~17/05/2023~~14 12 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809)
17 228008 05/06/2023~~18/06/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
18 309571 21/06/2023~~04/07/2023~~14 12 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758)
19 728578 27/12/2023~~09/01/2024~~14 12 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998)
20 56707 23/04/2024~~06/05/2024~~14 14 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753)
21 224072 17/06/2024~~30/06/2024~~14 14 Mina Devi ke Niji jamin me Khet Pokhar ka nirman karay (0518003002/IF/21034118)

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 DAULAT DEVI 11/08/2018 12 WARD NO 08 ME DAULAT DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20281650) 4522 2124 0
2 DAULAT DEVI 05/10/2018 11 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904) 7004 1947 0
3 DAULAT DEVI 20/10/2018 13 MANUA BAHA POKHAR ME SIDHI NIRMAN KARAY (0518003002/LD/20278904) 7538 2301 0
4 DAULAT DEVI 06/12/2018 13 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 10363 2301 0
5 DAULAT DEVI 20/12/2018 14 WARD NO 03 ME KABRISTAN ME MITTI KARAN KARAY (0518003002/LD/20281952) 11013 2478 0
Sub Total FY 1819 63 11151 0
6 DAULAT DEVI 01/04/2019 12 WARD 08 ME NATHUNI CHAUDRAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003002/IF/20298435) 10 2124 0
7 DAULAT DEVI 09/08/2019 14 WARD NO 2 NAL JAL YOJNA HETU STAMBH KE PRANGAN ME MITTIKARAN KARAY (0518003002/LD/20303288) 6544 2478 0
Sub Total FY 1920 26 4602 0
8 DAULAT DEVI 25/04/2021 13 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631) 3972 2574 0
9 DAULAT DEVI 11/05/2021 13 WARD 09 SHOBHA DEVI PATI MANORANJAN KUMAR CHAUDHARI KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARAY (0518003002/IF/20542631) 4982 2574 0
Sub Total FY 2122 26 5148 0
10 DAULAT DEVI 03/01/2023 12 WARD 12 SE SIROPATTI MOIN KA URAHI KARAY EVM SARAK KE KINARE SURKHSHA DIWAL KA NIRMAN KARAY (0518003/WC/20345664) 35436 2520 0
11 DAULAT DEVI 12/03/2023 14 WARD 09 FIROJ CHAUDHARY KE GHAR KE NIKAT CHHATIGRAST SARAK KE KINARE SURAKSHA DIWAR NIRMAN KARYA (0518003002/LD/20387789) 37081 2940 0
12 DAULAT DEVI 26/03/2023 5 WARD 08 JANE WALI SARAK ME PUL NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388808) 37615 1050 0
Sub Total FY 2223 31 6510 0
13 DAULAT DEVI 01/04/2023 15 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 95 3420 0
14 DAULAT DEVI 20/04/2023 14 WARD 08 RAM BABU CHAUDHARY KE DERA NIKAT CHHATIGRAST SARAK KINARE SURAKSHA DIWAR NIRMMAN KARYA (0518003002/LD/20388809) 1081 3192 0
15 DAULAT DEVI 05/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 3395 2964 0
16 DAULAT DEVI 21/06/2023 13 WARD 14 RAM NARAYAN MAHTO KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805758) 4266 2964 0
17 DAULAT DEVI 27/12/2023 13 WARD 09 P.C.C SARAK SE PAPPU CHAUDHARY KE BORING TAK P.C.C NIRMANN KARYA (0518003/RC/20603998) 12737 2964 0
Sub Total FY 2324 68 15504 0
18 DAULAT DEVI 23/04/2024 13 WARD 14 MANOJ KUMAR KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518003002/IF/20805753) 921 2990 0
Sub Total FY 2425 13 2990 0