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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2289 Family Id: 2289
Name of Head of Household: RUMAL DEVI
Name of Father/Husband: SHUSHIL YADAV
Category: OTH
Date of Registration: 3/16/2018
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUMAL DEVI Female 36 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 174948 RUMAL DEVI 14/06/2018~~28/06/2018~~15 13
2 251725 14/07/2018~~28/07/2018~~15 13
3 315437 23/08/2018~~06/09/2018~~15 13
4 429771 02/11/2018~~17/11/2018~~16 14
5 484246 01/12/2018~~16/12/2018~~16 14
6 575847 17/01/2019~~01/02/2019~~16 14
7 698241 19/03/2019~~30/03/2019~~12 11
8 117145 14/05/2019~~29/05/2019~~16 14
9 584458 10/01/2020~~23/01/2020~~14 12
10 690643 20/02/2020~~06/03/2020~~16 14
11 138084 25/05/2020~~07/06/2020~~14 12
12 307913 25/06/2020~~09/07/2020~~15 13
13 612014 25/09/2020~~02/10/2020~~8 7
14 1096699 06/03/2021~~19/03/2021~~14 12
15 27237 05/04/2021~~16/04/2021~~12 11
16 72590 17/04/2021~~02/05/2021~~16 14
17 249698 03/06/2021~~17/06/2021~~15 13
18 340104 25/06/2021~~09/07/2021~~15 13
19 574116 31/08/2022~~14/09/2022~~15 13
20 186970 27/05/2023~~10/06/2023~~15 13
21 654332 30/11/2023~~14/12/2023~~15 13
22 763776 10/01/2024~~17/01/2024~~8 7
23 112554 17/05/2024~~31/05/2024~~15 15
24 171529 03/06/2024~~17/06/2024~~15 15
25 271041 24/06/2024~~08/07/2024~~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 174948 RUMAL DEVI 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 251725 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)
3 315437 23/08/2018~~06/09/2018~~15 13 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
4 429771 02/11/2018~~17/11/2018~~16 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548)
5 484246 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)
6 575847 17/01/2019~~01/02/2019~~16 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919)
7 698241 19/03/2019~~30/03/2019~~12 11 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422)
8 117145 14/05/2019~~29/05/2019~~16 14 GRAM BALIYA ME RAM MUKHIYA KE GHAR KE NIKAT SE ATAPUR CHULHI POKHA TAK MITTIKARAN KARYA (0518019/RC/20312142)
9 584458 10/01/2020~~23/01/2020~~14 12 GODAH ME RAMBADAN PASWAN KE GHAR KE NIKAT SE DHABOLIYA JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20312144)
10 690643 20/02/2020~~06/03/2020~~16 14 GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA (0518019/RC/20361519)
11 138084 25/05/2020~~07/06/2020~~14 12 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967)
12 307913 25/06/2020~~09/07/2020~~15 13 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526)
13 612014 25/09/2020~~02/10/2020~~8 7 RUMAL DEVI W/O SUSHIL YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518019/IF/20435641)
14 1096699 06/03/2021~~19/03/2021~~14 12 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256)
15 27237 05/04/2021~~16/04/2021~~12 11 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
16 72590 17/04/2021~~02/05/2021~~16 14 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)
17 249698 03/06/2021~~17/06/2021~~15 13 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452)
18 340104 25/06/2021~~09/07/2021~~15 13 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229)
19 574116 31/08/2022~~14/09/2022~~15 13 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)
20 186970 27/05/2023~~10/06/2023~~15 13 GRAM JUIR ME SIMAN KE NIKATH SE SHABHAIPURA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609423)
21 654332 30/11/2023~~14/12/2023~~15 13 PARIDAH ME SIKANDAR DAS KE GHAR SE AANO DAS KE GHAR TAK MITTI SAH INTKARAN KARYA. (0518019011/RC/20626103)
22 763776 10/01/2024~~17/01/2024~~8 7 KURMAN MAIN ROAD RAJKUMAR YADAV KE DERA SE GULARIYA JANE BALI SARAK ME PLANTATION KARYA UNIT-6 (0518019011/DP/20401833)
23 112554 17/05/2024~~31/05/2024~~15 15 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408)
24 171529 03/06/2024~~17/06/2024~~15 15 GRAM MAHULI ME KHALIFA BABA ASTHAN SE GODAH JANEWALI SARAK ME MITTI KARAN KARY (0518019/RC/20596619)
25 271041 25/06/2024~~09/07/2024~~15 15 GRAM MAHULI ME MUKESH YADAV KE KHET SE MUSAHRU MANDAL KE KHET TAK SARAK ME MITTI KARAN KARY (0518019/RC/20596623)

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 RUMAL DEVI 14/06/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 1564 2478 0
2 RUMAL DEVI 13/07/2018 14 GRAM JIUR ME BHOLA BABA STHAN SE MURLI JANEWALI SARAK ME MITTI SAH ETTKARAN KARYA (0518019/RC/20302550) 2280 2478 0
3 RUMAL DEVI 23/08/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 3584 2478 0
4 RUMAL DEVI 02/11/2018 14 DIH MAHULI TOLA ME RAMFAL PASWAN KE DERA SE NADI KINARE JIUR JANE WALI SARAK ME MITTIKARAN (0518019/RC/20302548) 6312 2478 0
5 RUMAL DEVI 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
6 RUMAL DEVI 17/01/2019 14 DURGPUR NIRANJAN YADAV KE CHIMANI KE NIKAT SE MAHULI SHARMA TOL JANEWALI SARAK ME MITTIKARAN KARYA (0518019/RC/20322919) 10736 2478 0
7 RUMAL DEVI 19/03/2019 12 BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422) 13005 2124 0
Sub Total FY 1819 96 16992 0
8 RUMAL DEVI 20/02/2020 14 GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA (0518019/RC/20361519) 17416 2478 0
Sub Total FY 1920 14 2478 0
9 RUMAL DEVI 24/05/2020 14 RAHTHI MAIN ROAD SE JAGDISH PASWAN KE GHAR KI AUR BELAUN JANEWALI SARAK ME PCC NIRMAN KARY (0518019/RC/20371967) 4379 2716 0
10 RUMAL DEVI 25/06/2020 14 KAITHA TOL UMA PASWAN KE GHAR NIKAT SE NADI KINARE HOTE HUYE GULARIYA JANEWALI SARAK ME MITTI PULIYA (0518019/RC/20361526) 7323 2716 0
11 RUMAL DEVI 06/03/2021 14 DRUGPUR NADI KINARE BAHA SE RAMCHANDRA PASWAN KE KHET TAK SARAK NIRMAN KARY (0518019/RC/20354256) 31358 2716 0
Sub Total FY 2021 42 8148 0
12 RUMAL DEVI 05/04/2021 12 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 285 2376 0
13 RUMAL DEVI 17/04/2021 16 GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002) 896 3168 0
14 RUMAL DEVI 03/06/2021 14 GRAM GODAH ME MANNU KE KHET SE DHOBAIYA PCC SARAK TAK MITTI SAH INT KARAN KARAY (0518019011/RC/20479452) 7115 2772 0
15 RUMAL DEVI 25/06/2021 14 DRUGPUR PUL SE RAMUDGAR PASWAN KE KHET SE NADI KINARE JEER JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20381229) 9407 2772 0
Sub Total FY 2122 56 11088 0
16 RUMAL DEVI 31/08/2022 14 GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966) 22251 2940 0
Sub Total FY 2223 14 2940 0
17 RUMAL DEVI 27/05/2023 14 GRAM JUIR ME SIMAN KE NIKATH SE SHABHAIPURA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609423) 2925 3192 0
18 RUMAL DEVI 10/01/2024 7 KURMAN MAIN ROAD RAJKUMAR YADAV KE DERA SE GULARIYA JANE BALI SARAK ME PLANTATION KARYA UNIT-6 (0518019011/DP/20401833) 13549 1596 0
Sub Total FY 2324 21 4788 0
19 RUMAL DEVI 17/05/2024 13 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408) 2538 2964 0
20 RUMAL DEVI 03/06/2024 13 GRAM MAHULI ME KHALIFA BABA ASTHAN SE GODAH JANEWALI SARAK ME MITTI KARAN KARY (0518019/RC/20596619) 3990 2964 0
Sub Total FY 2425 26 5928 0