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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1595 Family Id: 1595
Name of Head of Household: Pinki Kumari
Name of Father/Husband: Shankar Kapar
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Kumari Female 30 Bank of Baroda


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 287964 Pinki Kumari 03/10/2017~~18/10/2017~~16 14
2 316416 21/10/2017~~05/11/2017~~16 14
3 351187 15/11/2017~~30/11/2017~~16 14
4 398510 08/01/2018~~23/01/2018~~16 14
5 73611 11/05/2018~~24/05/2018~~14 12
6 134861 01/06/2018~~16/06/2018~~16 14
7 184966 17/06/2018~~02/07/2018~~16 14
8 233683 04/07/2018~~19/07/2018~~16 14
9 280762 27/07/2018~~11/08/2018~~16 14
10 72983 25/04/2019~~10/05/2019~~16 14
11 337391 19/08/2019~~03/09/2019~~16 14
12 77205 10/05/2020~~25/05/2020~~16 14
13 152997 29/05/2020~~13/06/2020~~16 14
14 276446 08/06/2021~~23/06/2021~~16 14
15 388209 10/07/2021~~25/07/2021~~16 14
16 123870 11/05/2022~~26/05/2022~~16 14
17 215178 30/05/2022~~14/06/2022~~16 14
18 375104 27/06/2022~~12/07/2022~~16 14
19 666540 04/12/2023~~19/12/2023~~16 14
20 510593 26/08/2024~~10/09/2024~~16 16
21 563295 12/09/2024~~27/09/2024~~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 287964 Pinki Kumari 03/10/2017~~18/10/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
2 316416 21/10/2017~~05/11/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
3 351187 15/11/2017~~30/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
4 398510 08/01/2018~~23/01/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 73611 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
6 134861 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
7 184966 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
8 233683 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
9 280762 27/07/2018~~11/08/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 72983 25/04/2019~~10/05/2019~~16 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161)
11 337391 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
12 77205 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
13 152997 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
14 276446 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
15 388209 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
16 123870 11/05/2022~~26/05/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
17 215178 30/05/2022~~14/06/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
18 375104 27/06/2022~~12/07/2022~~16 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905)
19 666540 04/12/2023~~19/12/2023~~16 14 WARD 01 POKHAR KE PURAB DISHA ME SURAKSHA DIWAL NIRMAN KARYA (0518014009/AV/20406045)
20 510593 26/08/2024~~10/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)
21 563295 12/09/2024~~27/09/2024~~16 16 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997)

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 Pinki Kumari 03/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2152 2478 0
2 Pinki Kumari 21/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2451 2478 0
3 Pinki Kumari 15/11/2017 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2799 2655 0
4 Pinki Kumari 08/01/2018 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3319 2478 0
Sub Total FY 1718 57 10089 0
5 Pinki Kumari 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
6 Pinki Kumari 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
7 Pinki Kumari 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
8 Pinki Kumari 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
Sub Total FY 1819 57 10089 0
9 Pinki Kumari 25/04/2019 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161) 2380 2478 0
10 Pinki Kumari 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
Sub Total FY 1920 27 4779 0
11 Pinki Kumari 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
12 Pinki Kumari 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
Sub Total FY 2021 27 5238 0
13 Pinki Kumari 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
14 Pinki Kumari 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
Sub Total FY 2122 23 4554 0
15 Pinki Kumari 11/05/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 8741 2940 0
16 Pinki Kumari 30/05/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 11750 2940 0
17 Pinki Kumari 28/06/2022 14 SALEMPUR POKHAR KA URAHI & SIDHI NIRMAN AND SAUNDRIYAKARAN OR DAKSHINI BHINDA KA SAMTALIKARAN (0518014009/WC/20535905) 21496 2940 0
Sub Total FY 2223 42 8820 0
18 Pinki Kumari 04/12/2023 15 WARD 01 POKHAR KE PURAB DISHA ME SURAKSHA DIWAL NIRMAN KARYA (0518014009/AV/20406045) 9525 3420 0
Sub Total FY 2324 15 3420 0
19 Pinki Kumari 26/08/2024 15 ward 01 me mukhyha sarak se mahadalit tola tak mitti sha intkaran karya (0518014009/RC/20700997) 5028 3600 0
Sub Total FY 2425 15 3600 0