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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2263 Family Id: 2263
Name of Head of Household: JUHI KUMARI
Name of Father/Husband: SHIV KUMAR
Category: OTH
Date of Registration: 6/12/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JUHI KUMARI Female 20 Dakshin Bihar Gramin Bank


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 249562 JUHI KUMARI 15/06/2020~~30/06/2020~~16 14
2 361764 07/07/2020~~16/07/2020~~10 9
3 486339 18/08/2020~~02/09/2020~~16 14
4 549390 05/09/2020~~07/09/2020~~3 3
5 580618 15/09/2020~~30/09/2020~~16 14
6 631729 01/10/2020~~16/10/2020~~16 14
7 386908 10/07/2021~~25/07/2021~~16 14
8 441378 29/07/2021~~13/08/2021~~16 14
9 634582 05/10/2022~~30/12/2022~~87 75
10 783786 07/01/2023~~20/01/2023~~14 12
11 515241 03/10/2023~~18/10/2023~~16 14
12 670215 05/12/2023~~20/12/2023~~16 14
13 732349 28/12/2023~~12/01/2024~~16 14
14 850212 12/02/2024~~27/02/2024~~16 14
15 204079 13/06/2024~~28/06/2024~~16 16
16 393185 24/07/2024~~08/08/2024~~16 16
17 462092 13/08/2024~~28/08/2024~~16 16
18 546662 05/09/2024~~20/09/2024~~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 249562 JUHI KUMARI 15/06/2020~~30/06/2020~~16 14 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
2 361764 07/07/2020~~16/07/2020~~10 9 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084)
3 486339 18/08/2020~~02/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
4 549390 05/09/2020~~07/09/2020~~3 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247)
5 580618 15/09/2020~~30/09/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
6 631729 01/10/2020~~16/10/2020~~16 14 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144)
7 386908 10/07/2021~~25/07/2021~~16 14 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797)
8 441378 29/07/2021~~13/08/2021~~16 14 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236)
9 634582 05/10/2022~~30/12/2022~~87 75 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531)
10 783786 07/01/2023~~20/01/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531)
11 515241 03/10/2023~~18/10/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
12 670215 05/12/2023~~20/12/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
13 732349 28/12/2023~~12/01/2024~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
14 850212 12/02/2024~~27/02/2024~~16 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465)
15 204079 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
16 393185 24/07/2024~~08/08/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)
17 462092 13/08/2024~~28/08/2024~~16 16 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571)
18 546662 05/09/2024~~20/09/2024~~16 16 Raj kumar Paswan ke niji Jamin me khet pokhar Nirmal karya (0518014015/IF/21127142)

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 JUHI KUMARI 07/07/2020 8 WARD 04 ME STHIT MAHADALIT BASTI KE MADHYA BHAG ME AVASTHIT PAKKA NALA KE DONO SIDE MITTI INTKARAN K (0518014015/RC/20399084) 18080 1552 0
2 JUHI KUMARI 18/08/2020 13 Ward no.11 me sarwjanik sthan me mitti itkaran sah chabutra nirman work (0518014015/AV/20346144) 21955 2522 0
3 JUHI KUMARI 05/09/2020 3 PANI TANKI SE LEKAR MD NISAR KE KHET TAK KHARANJA SARAK ME PCC NIRMAN KARYA (0518014015/RC/20421247) 24761 582 0
Sub Total FY 2021 24 4656 0
4 JUHI KUMARI 10/07/2021 13 WARD 04 SAMUDIYIK BHAWAN KE PRANGAN ME OR AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014015/RC/20469797) 11585 2574 0
5 JUHI KUMARI 29/07/2021 13 VILAT PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20338236) 12125 2574 0
Sub Total FY 2122 26 5148 0
6 JUHI KUMARI 05/10/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531) 43496 2730 0
7 JUHI KUMARI 01/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531) 46921 3150 0
8 JUHI KUMARI 16/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531) 49299 3150 0
9 JUHI KUMARI 01/12/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531) 50914 3150 0
10 JUHI KUMARI 16/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531) 51974 1470 0
11 JUHI KUMARI 24/12/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143877552 (0518014015/IF/IAY/4346531) 52464 1470 0
Sub Total FY 2223 72 15120 0
12 JUHI KUMARI 03/10/2023 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909) 7442 3192 0
13 JUHI KUMARI 28/12/2023 16 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 10407 3648 0
14 JUHI KUMARI 12/02/2024 14 MUKHYA SARAK KUAN KE NIKAT SE U.M.S. BAJIDPUR OFFICE KE NIKAT TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20687465) 11652 3192 0
Sub Total FY 2324 44 10032 0
15 JUHI KUMARI 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2142 2400 0
16 JUHI KUMARI 24/07/2024 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 3725 1600 0
17 JUHI KUMARI 13/08/2024 15 DHANESHWAR PASWAN KE GHAR SE MD SAJJAD KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20696571) 4503 1875 0
Sub Total FY 2425 46 5875 0