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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1207 Family Id: 1207
Name of Head of Household: Renu devi
Name of Father/Husband: Singeswar Kumar
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Renu devi Female 26 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 48135 Renu devi 02/05/2017~~17/05/2017~~16 14
2 105927 29/05/2017~~05/06/2017~~8 7
3 182273 29/06/2017~~06/07/2017~~8 7
4 210679 17/07/2017~~31/07/2017~~15 13
5 233123 03/08/2017~~18/08/2017~~16 14
6 252084 21/08/2017~~05/09/2017~~16 14
7 268810 09/09/2017~~24/09/2017~~16 14
8 287465 02/10/2017~~17/10/2017~~16 14
9 73747 11/05/2018~~24/05/2018~~14 12
10 132426 01/06/2018~~16/06/2018~~16 14
11 184580 17/06/2018~~02/07/2018~~16 14
12 231535 03/07/2018~~18/07/2018~~16 14
13 564097 10/01/2019~~25/01/2019~~16 14
14 590351 26/01/2019~~09/02/2019~~15 13
15 676068 08/03/2019~~22/03/2019~~15 13
16 12041 02/04/2019~~17/04/2019~~16 14
17 71346 25/04/2019~~10/05/2019~~16 14
18 123285 15/05/2019~~30/05/2019~~16 14
19 169598 03/06/2019~~18/06/2019~~16 14
20 337140 19/08/2019~~03/09/2019~~16 14
21 374987 06/09/2019~~21/09/2019~~16 14
22 414724 04/10/2019~~19/10/2019~~16 14
23 466570 07/11/2019~~22/11/2019~~16 14
24 90934 13/05/2020~~28/05/2020~~16 14
25 161030 31/05/2020~~15/06/2020~~16 14
26 276238 19/06/2020~~04/07/2020~~16 14
27 577451 14/09/2020~~29/09/2020~~16 14
28 678092 15/10/2020~~30/10/2020~~16 14
29 746679 09/11/2020~~24/11/2020~~16 14
30 790222 28/11/2020~~13/12/2020~~16 14
31 276293 08/06/2021~~23/06/2021~~16 14
32 388066 10/07/2021~~25/07/2021~~16 14
33 433525 27/07/2021~~11/08/2021~~16 14
34 645810 19/11/2021~~04/12/2021~~16 14
35 698147 23/12/2021~~07/01/2022~~16 14
36 827636 25/02/2022~~12/03/2022~~16 14
37 812309 31/01/2023~~15/02/2023~~16 14
38 891555 05/03/2023~~20/03/2023~~16 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 48135 Renu devi 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
2 105927 29/05/2017~~05/06/2017~~8 7 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 182273 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 210679 17/07/2017~~31/07/2017~~15 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
5 233123 03/08/2017~~18/08/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
6 252084 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
7 268810 09/09/2017~~24/09/2017~~16 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
8 287465 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
9 73747 11/05/2018~~24/05/2018~~14 12 ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866)
10 132426 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
11 184580 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
12 231535 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
13 564097 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
14 590351 26/01/2019~~09/02/2019~~15 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 676068 08/03/2019~~22/03/2019~~15 13 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
16 12041 02/04/2019~~17/04/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
17 71346 25/04/2019~~10/05/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
18 123285 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 169598 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
20 337140 19/08/2019~~03/09/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
21 374987 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
22 414724 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
23 466570 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
24 90934 13/05/2020~~28/05/2020~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
25 161030 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
26 276238 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
27 577451 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
28 678092 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
29 746679 09/11/2020~~24/11/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
30 790222 28/11/2020~~13/12/2020~~16 14 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
31 276293 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
32 388066 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 433525 27/07/2021~~11/08/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
34 645810 19/11/2021~~04/12/2021~~16 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
35 698147 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
36 827636 25/02/2022~~12/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
37 812309 31/01/2023~~15/02/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
38 891555 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)

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 Renu devi 02/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 296 2478 0
2 Renu devi 29/05/2017 7 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 628 1239 0
3 Renu devi 29/06/2017 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1004 1239 0
4 Renu devi 17/07/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1164 2478 0
5 Renu devi 03/08/2017 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1443 2301 0
6 Renu devi 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1586 2478 0
7 Renu devi 09/09/2017 14 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1850 2478 0
8 Renu devi 02/10/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 2118 2478 0
Sub Total FY 1718 97 17169 0
9 Renu devi 11/05/2018 11 ward 09 main Das Tola se Bindeshwari Singh ke ghar tak sarak main soil and brick ,Rcc puliya nirman (0518014009/RC/20296866) 632 1947 0
10 Renu devi 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
11 Renu devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Renu devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
13 Renu devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
14 Renu devi 25/01/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2478 0
15 Renu devi 08/03/2019 12 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 14329 2124 0
Sub Total FY 1819 88 15576 0
16 Renu devi 25/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 2389 2478 0
17 Renu devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
18 Renu devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
19 Renu devi 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
20 Renu devi 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
21 Renu devi 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
22 Renu devi 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
Sub Total FY 1920 93 16461 0
23 Renu devi 13/05/2020 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 8701 2716 0
24 Renu devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
25 Renu devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
26 Renu devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
27 Renu devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
28 Renu devi 09/11/2020 13 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 30714 2522 0
29 Renu devi 03/12/2020 11 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 32145 2134 0
Sub Total FY 2021 91 17654 0
30 Renu devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
31 Renu devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
32 Renu devi 19/11/2021 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 23377 2772 0
33 Renu devi 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31805 2772 0
Sub Total FY 2122 51 10098 0
34 Renu devi 31/01/2023 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 53699 2730 0
35 Renu devi 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54732 2940 0
Sub Total FY 2223 27 5670 0