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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1198 Family Id: 1198
Name of Head of Household: Geeta Devi
Name of Father/Husband: Naval kishor Sharma
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Geeta Devi Female 46 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 14332 Geeta Devi 07/04/2017~~22/04/2017~~16 14
2 128264 07/06/2017~~22/06/2017~~16 14
3 172033 24/06/2017~~09/07/2017~~16 14
4 217287 21/07/2017~~05/08/2017~~16 14
5 241624 09/08/2017~~24/08/2017~~16 14
6 259458 30/08/2017~~14/09/2017~~16 14
7 233830 04/07/2018~~19/07/2018~~16 14
8 445063 11/11/2018~~24/11/2018~~14 12
9 521418 19/12/2018~~02/01/2019~~15 13
10 563837 10/01/2019~~25/01/2019~~16 14
11 631716 16/02/2019~~03/03/2019~~16 14
12 36112 09/04/2019~~24/04/2019~~16 14
13 74303 25/04/2019~~10/05/2019~~16 14
14 116656 13/05/2019~~28/05/2019~~16 14
15 161426 30/05/2019~~14/06/2019~~16 14
16 374406 06/09/2019~~21/09/2019~~16 14
17 487317 18/11/2019~~03/12/2019~~16 14
18 191271 05/06/2020~~20/06/2020~~16 14
19 460664 06/08/2020~~21/08/2020~~16 14
20 548956 05/09/2020~~20/09/2020~~16 14
21 868747 09/03/2022~~31/03/2022~~23 20
22 68051 24/04/2022~~21/05/2022~~28 24
23 255256 07/06/2022~~04/07/2022~~28 24
24 411781 07/07/2022~~03/08/2022~~28 24

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 14332 Geeta Devi 07/04/2017~~22/04/2017~~16 14 Chandchour West ke ward 12 main BPL pariwar ke wash ka Sthal vikash work (0518014012/LD/20190770)
2 128264 07/06/2017~~22/06/2017~~16 14 Chandchour West panchayat ward 10 ke Mahadalit and BPL pariwar ke bhumi ka Sthal vikash (0518014012/LD/20193610)
3 172033 24/06/2017~~09/07/2017~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
4 217287 21/07/2017~~05/08/2017~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
5 241624 09/08/2017~~24/08/2017~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
6 259458 30/08/2017~~14/09/2017~~16 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517)
7 233830 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
8 445063 11/11/2018~~24/11/2018~~14 12 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
9 521418 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
10 563837 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
11 631716 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
12 36112 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
13 74303 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
14 116656 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
15 161426 30/05/2019~~14/06/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
16 374406 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
17 487317 18/11/2019~~03/12/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
18 191271 05/06/2020~~20/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
19 460664 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
20 548956 05/09/2020~~20/09/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
21 868747 09/03/2022~~31/03/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620)
22 68051 24/04/2022~~21/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620)
23 255256 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620)
24 411781 07/07/2022~~20/07/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620)
25 411781 21/07/2022~~03/08/2022~~14 14 WARD-11 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20297462)

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 Geeta Devi 07/04/2017 14 Chandchour West ke ward 12 main BPL pariwar ke wash ka Sthal vikash work (0518014012/LD/20190770) 3 2478 0
2 Geeta Devi 07/06/2017 14 Chandchour West panchayat ward 10 ke Mahadalit and BPL pariwar ke bhumi ka Sthal vikash (0518014012/LD/20193610) 754 2478 0
3 Geeta Devi 29/06/2017 10 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 940 1770 0
4 Geeta Devi 21/07/2017 13 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 1287 2301 0
5 Geeta Devi 09/08/2017 13 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 1460 2301 0
6 Geeta Devi 30/08/2017 14 Ward 01 main Mahadalit and BPL pariwar ke wash par soil work (0518014012/LD/20246517) 1732 2478 0
Sub Total FY 1718 78 13806 0
7 Geeta Devi 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
8 Geeta Devi 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
9 Geeta Devi 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
10 Geeta Devi 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 55 9735 0
11 Geeta Devi 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
12 Geeta Devi 25/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 2394 2478 0
13 Geeta Devi 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
14 Geeta Devi 19/11/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 14343 2478 0
Sub Total FY 1920 56 9912 0
15 Geeta Devi 10/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620) 34045 2970 0
Sub Total FY 2122 15 2970 0
16 Geeta Devi 24/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620) 4600 2940 0
17 Geeta Devi 08/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620) 8219 2940 0
18 Geeta Devi 07/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620) 14082 2940 0
19 Geeta Devi 22/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620) 18670 2730 0
20 Geeta Devi 07/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144865659 (0518014012/IF/IAY/4086620) 24143 2940 0
Sub Total FY 2223 69 14490 0