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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1826 Family-Id: 1826
Name of Head of Household: SANJU DEVI
Name of Father/Husband: VIVENDRA PASWAN
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1826
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 25 Dakshin Bihar Gramin Bank
2 VIVENDRA PASWAN Male 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 149596 SANJU DEVI 26/05/2019~~10/06/2019~~16 14
2 211182 19/06/2019~~03/07/2019~~15 13
3 291296 21/07/2019~~05/08/2019~~16 14
4 332588 16/08/2019~~29/08/2019~~14 12
5 377267 07/09/2019~~14/09/2019~~8 7
6 630186 31/01/2020~~15/02/2020~~16 14
7 713158 28/02/2020~~14/03/2020~~16 14
8 60530 05/05/2020~~20/05/2020~~16 14
9 210962 08/06/2020~~23/06/2020~~16 14
10 340190 03/07/2020~~18/07/2020~~16 14
11 432835 27/07/2020~~11/08/2020~~16 14
12 518858 26/08/2020~~08/09/2020~~14 12
13 597929 21/09/2020~~28/09/2020~~8 7
14 1146587 20/03/2021~~27/03/2021~~8 7
15 78656 18/04/2021~~03/05/2021~~16 14
16 143679 06/05/2021~~13/05/2021~~8 7
17 325501 21/06/2021~~06/07/2021~~16 14
18 379027 07/07/2021~~22/07/2021~~16 14
19 763956 24/12/2022~~08/01/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 149596 SANJU DEVI 26/05/2019~~10/06/2019~~16 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
2 211182 19/06/2019~~03/07/2019~~15 13 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838)
3 291296 21/07/2019~~05/08/2019~~16 14 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)
4 332588 16/08/2019~~29/08/2019~~14 12 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868)
5 377267 07/09/2019~~14/09/2019~~8 7 PRIMARY SCHOOL MAKTAB SATANPUR KE PRANGAN ME STHIT CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20296760)
6 630186 31/01/2020~~15/02/2020~~16 14 PM SARAK SE LEKAR RUMAN AHMAD SHABRI KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20355710)
7 713158 28/02/2020~~14/03/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
8 60530 05/05/2020~~20/05/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
9 210962 08/06/2020~~23/06/2020~~16 14 NH-28 KE NIKAT STHIT KABRISTAN KE EK TARAF CHHAHARDIWARI KE BAGAL ME MITTI KARAN KARAY (0518014015/LD/20297449)
10 340190 03/07/2020~~18/07/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
11 432835 27/07/2020~~11/08/2020~~16 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379)
12 518858 26/08/2020~~08/09/2020~~14 12 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
13 597929 21/09/2020~~28/09/2020~~8 7 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689)
14 1146587 20/03/2021~~27/03/2021~~8 7 WARD 13 ME RAMBALI SINGH KE GHAR SE PARSHURAM SINGH KE GHAR TAK JARRAR SADAK ME MITTI SAH INTKARAN (0518014015/RC/20423958)
15 78656 18/04/2021~~03/05/2021~~16 14 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
16 143679 06/05/2021~~13/05/2021~~8 7 AARA MEEL SE LEKAR UDAY SHARMA KE MARKET TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20472054)
17 325501 21/06/2021~~06/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
18 379027 07/07/2021~~22/07/2021~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)
19 763956 24/12/2022~~08/01/2023~~16 14 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455)

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 SANJU DEVI 27/05/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 4506 2478 0
2 SANJU DEVI 19/06/2019 14 BPL PARIWAR ABDUL KARIM KE NIJI VAS BHUMI KA STHAL VIKAS (0518014015/LD/20297838) 5524 2478 0
3 SANJU DEVI 16/08/2019 13 SATANPUR PANCHAYAT ME WAFF BOARD KE BHUKHAND PAR MITTIKARAN (0518014015/LD/20277868) 8272 2301 0
4 SANJU DEVI 07/09/2019 7 PRIMARY SCHOOL MAKTAB SATANPUR KE PRANGAN ME STHIT CHAPAKAL KE NIKAT SOKHTA NIRMAN (0518014015/WC/20296760) 9455 1239 0
5 SANJU DEVI 31/01/2020 14 PM SARAK SE LEKAR RUMAN AHMAD SHABRI KE GHAR TAK MITTI SAH INTKARAN (0518014015/RC/20355710) 22130 2478 0
6 SANJU DEVI 28/02/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 24682 2478 0
Sub Total FY 1920 76 13452 0
7 SANJU DEVI 05/05/2020 14 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 6740 2716 0
8 SANJU DEVI 08/06/2020 13 NH-28 KE NIKAT STHIT KABRISTAN KE EK TARAF CHHAHARDIWARI KE BAGAL ME MITTI KARAN KARAY (0518014015/LD/20297449) 13946 2522 0
9 SANJU DEVI 03/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 16999 2522 0
10 SANJU DEVI 27/07/2020 13 FANNULAL KUWAN SE SOLING SARAK TAK MITTI SAH INTKARAN (0518014015/RC/20373379) 20158 2522 0
11 SANJU DEVI 21/09/2020 6 WARD 12 ME BRAHAMSTHAN KE NIKAT NADI KI OR SE SURKSHA DIWAR KA NIRMAN KARYA (0518014015/LD/20321689) 26691 1164 0
12 SANJU DEVI 20/03/2021 7 WARD 13 ME RAMBALI SINGH KE GHAR SE PARSHURAM SINGH KE GHAR TAK JARRAR SADAK ME MITTI SAH INTKARAN (0518014015/RC/20423958) 42535 1358 0
Sub Total FY 2021 66 12804 0
13 SANJU DEVI 21/06/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 9767 2574 0
14 SANJU DEVI 07/07/2021 13 NASIM AHMAD KE GHAR SE PANI TANKI TAK FLENK ME MITTIKARAN KARYA (0518014015/LD/20345455) 11504 2574 0
Sub Total FY 2122 26 5148 0