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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1180 Family Id: 1180
Name of Head of Household: Usha Devi
Name of Father/Husband: Upendra Sah
Category: OTH
Date of Registration: 5/4/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1180
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Devi Female 23 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 18091 Usha Devi 10/04/2017~~17/04/2017~~8 7
2 45799 01/05/2017~~16/05/2017~~16 14
3 105992 29/05/2017~~05/06/2017~~8 7
4 210844 17/07/2017~~31/07/2017~~15 13
5 248802 18/08/2017~~02/09/2017~~16 14
6 265280 06/09/2017~~21/09/2017~~16 14
7 287533 02/10/2017~~17/10/2017~~16 14
8 317116 22/10/2017~~06/11/2017~~16 14
9 51461 02/05/2018~~17/05/2018~~16 14
10 132386 01/06/2018~~16/06/2018~~16 14
11 184563 17/06/2018~~02/07/2018~~16 14
12 231384 03/07/2018~~18/07/2018~~16 14
13 420593 30/10/2018~~13/11/2018~~15 13
14 564032 10/01/2019~~25/01/2019~~16 14
15 590329 26/01/2019~~08/02/2019~~14 12
16 13308 03/04/2019~~18/04/2019~~16 14
17 71237 25/04/2019~~10/05/2019~~16 14
18 123122 15/05/2019~~30/05/2019~~16 14
19 169478 03/06/2019~~18/06/2019~~16 14
20 222443 22/06/2019~~07/07/2019~~16 14
21 337106 19/08/2019~~03/09/2019~~16 14
22 374953 06/09/2019~~21/09/2019~~16 14
23 414720 04/10/2019~~19/10/2019~~16 14
24 62144 06/05/2020~~21/05/2020~~16 14
25 161006 31/05/2020~~15/06/2020~~16 14
26 276211 19/06/2020~~04/07/2020~~16 14
27 366480 08/07/2020~~23/07/2020~~16 14
28 577433 14/09/2020~~29/09/2020~~16 14
29 613766 30/09/2020~~15/10/2020~~16 14
30 747179 09/11/2020~~24/11/2020~~16 14
31 225580 29/05/2021~~13/06/2021~~16 14
32 312797 18/06/2021~~03/07/2021~~16 14
33 646029 19/11/2021~~04/12/2021~~16 14
34 698125 23/12/2021~~07/01/2022~~16 14
35 775550 02/02/2022~~17/02/2022~~16 14
36 819684 22/02/2022~~09/03/2022~~16 14
37 13931 03/04/2022~~18/04/2022~~16 14
38 123900 11/05/2022~~26/05/2022~~16 14
39 215111 30/05/2022~~14/06/2022~~16 14
40 695488 13/11/2022~~24/11/2022~~12 11
41 96519 04/05/2023~~19/05/2023~~16 14
42 271131 15/06/2023~~30/06/2023~~16 14
43 412192 24/07/2023~~08/08/2023~~16 14
44 459667 20/08/2023~~04/09/2023~~16 14
45 525469 09/10/2023~~24/10/2023~~16 14
46 666492 04/12/2023~~19/12/2023~~16 14
47 63081 26/04/2024~~11/05/2024~~16 16
48 102695 12/05/2024~~27/05/2024~~16 16
49 241387 20/06/2024~~05/07/2024~~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 18091 Usha Devi 10/04/2017~~17/04/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
2 45799 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 105992 29/05/2017~~05/06/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
4 210844 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248802 18/08/2017~~02/09/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 265280 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287533 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 317116 22/10/2017~~06/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
9 51461 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
10 132386 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
11 184563 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
12 231384 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
13 420593 30/10/2018~~13/11/2018~~15 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
14 564032 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 590329 26/01/2019~~08/02/2019~~14 12 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 13308 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 71237 25/04/2019~~10/05/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
18 123122 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 169478 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
20 222443 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
21 337106 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)
22 374953 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)
23 414720 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)
24 62144 06/05/2020~~21/05/2020~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
25 161006 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 276211 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 366480 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
28 577433 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
29 613766 30/09/2020~~15/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389)
30 747179 09/11/2020~~24/11/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
31 225580 29/05/2021~~13/06/2021~~16 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389)
32 312797 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389)
33 646029 19/11/2021~~04/12/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
34 698125 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
35 775550 02/02/2022~~17/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389)
36 819684 22/02/2022~~09/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389)
37 13931 03/04/2022~~18/04/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
38 123900 11/05/2022~~26/05/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
39 215111 30/05/2022~~14/06/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
40 695488 13/11/2022~~24/11/2022~~12 11 WARD 09 KE BAGAL ME W.P.U. KA NIRMAN KARYA (0518014009/RS/20329722)
41 96519 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
42 271131 15/06/2023~~30/06/2023~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
43 412192 24/07/2023~~08/08/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
44 459667 20/08/2023~~04/09/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
45 525469 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
46 666492 04/12/2023~~19/12/2023~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
47 63081 26/04/2024~~11/05/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
48 102695 12/05/2024~~27/05/2024~~16 16 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442)
49 241387 20/06/2024~~05/07/2024~~16 16 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)

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 Usha Devi 10/04/2017 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 67 1239 0
2 Usha Devi 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 265 2478 0
3 Usha Devi 29/05/2017 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 635 1239 0
4 Usha Devi 19/07/2017 11 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1251 1947 0
5 Usha Devi 18/08/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1500 2478 0
6 Usha Devi 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1779 2478 0
7 Usha Devi 02/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2122 2478 0
8 Usha Devi 22/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2467 2478 0
Sub Total FY 1718 95 16815 0
9 Usha Devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 433 2655 0
10 Usha Devi 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
11 Usha Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
12 Usha Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
13 Usha Devi 04/11/2018 8 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 7145 1416 0
14 Usha Devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
15 Usha Devi 25/01/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2478 0
Sub Total FY 1819 88 15576 0
16 Usha Devi 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
17 Usha Devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
18 Usha Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
19 Usha Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
20 Usha 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
21 Usha 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
22 Usha 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
Sub Total FY 1920 91 16107 0
23 Usha Devi 06/05/2020 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723) 6781 2716 0
24 Usha 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 Usha 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 Usha Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
27 Usha Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
28 Usha Devi 30/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389) 27145 3104 0
29 Usha Devi 09/11/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 30718 2522 0
Sub Total FY 2021 93 18042 0
30 Usha Devi 29/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389) 6213 3168 0
31 Usha Devi 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389) 9308 3168 0
32 Usha Devi 19/11/2021 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 23376 2772 0
33 Usha Devi 02/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389) 30012 3168 0
34 Usha Devi 22/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141560 (0518014009/IF/IAY/2975389) 31423 3168 0
Sub Total FY 2122 78 15444 0
35 Usha Devi 13/05/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 8856 2940 0
Sub Total FY 2223 14 2940 0
36 Usha Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2139 3192 0
37 Usha Devi 15/06/2023 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME CHABUTRA NIRMAN KARYA (0518014009/LD/20390442) 4068 3192 0
38 Usha Devi 20/08/2023 15 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 6426 3420 0
39 Usha Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7737 3192 0
40 Usha Devi 04/12/2023 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 9553 3420 0
Sub Total FY 2324 72 16416 0
41 Usha Devi 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 817 3430 0
Sub Total FY 2425 14 3430 0