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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1201 Family Id: 1201
Name of Head of Household: Sarita Devi
Name of Father/Husband: Arjun Singh
Category: OTH
Date of Registration: 11/18/2018
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarita Devi Female 38 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 650822 Sarita Devi 25/02/2019~~12/03/2019~~16 14
2 9419 02/04/2019~~16/04/2019~~15 13
3 58657 20/04/2019~~05/05/2019~~16 14
4 104285 08/05/2019~~23/05/2019~~16 14
5 266513 08/07/2019~~23/07/2019~~16 14
6 343403 21/08/2019~~05/09/2019~~16 14
7 563506 31/12/2019~~15/01/2020~~16 14
8 670170 14/02/2020~~29/02/2020~~16 14
9 91419 13/05/2020~~28/05/2020~~16 14
10 161469 31/05/2020~~15/06/2020~~16 14
11 260009 16/06/2020~~30/06/2020~~15 13
12 360458 07/07/2020~~14/07/2020~~8 7
13 760548 16/11/2020~~01/12/2020~~16 14
14 823435 11/12/2020~~26/12/2020~~16 14
15 910480 09/01/2021~~24/01/2021~~16 14
16 979997 31/01/2021~~15/02/2021~~16 14
17 18926 03/04/2021~~18/04/2021~~16 14
18 100834 23/04/2021~~08/05/2021~~16 14
19 204341 22/05/2021~~06/06/2021~~16 14
20 280512 09/06/2021~~24/06/2021~~16 14
21 373275 06/07/2021~~21/07/2021~~16 14
22 491522 23/08/2021~~07/09/2021~~16 14
23 591999 17/10/2021~~27/10/2021~~11 10
24 739048 17/01/2022~~01/02/2022~~16 14
25 124211 11/05/2022~~26/05/2022~~16 14
26 716783 21/11/2022~~06/12/2022~~16 14
27 938984 21/03/2023~~31/03/2023~~11 10
28 63948 22/04/2023~~07/05/2023~~16 14
29 162511 21/05/2023~~05/06/2023~~16 14
30 386494 14/07/2023~~29/07/2023~~16 14
31 531444 12/10/2023~~27/10/2023~~16 14
32 650871 29/11/2023~~14/12/2023~~16 14
33 842363 09/02/2024~~24/02/2024~~16 14
34 301755 01/07/2024~~16/07/2024~~16 16
35 420113 01/08/2024~~16/08/2024~~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 650822 Sarita Devi 25/02/2019~~12/03/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
2 9419 02/04/2019~~16/04/2019~~15 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
3 58657 20/04/2019~~05/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
4 104285 08/05/2019~~23/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
5 266513 08/07/2019~~23/07/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
6 343403 21/08/2019~~05/09/2019~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
7 563506 31/12/2019~~15/01/2020~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
8 670170 14/02/2020~~29/02/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
9 91419 13/05/2020~~28/05/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
10 161469 31/05/2020~~15/06/2020~~16 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449)
11 260009 16/06/2020~~30/06/2020~~15 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
12 360458 07/07/2020~~14/07/2020~~8 7 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
13 760548 16/11/2020~~01/12/2020~~16 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053)
14 823435 11/12/2020~~26/12/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
15 910480 09/01/2021~~24/01/2021~~16 14 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942)
16 979997 31/01/2021~~15/02/2021~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
17 18926 03/04/2021~~18/04/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
18 100834 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
19 204341 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
20 280512 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
21 373275 06/07/2021~~21/07/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
22 491522 23/08/2021~~07/09/2021~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
23 591999 17/10/2021~~27/10/2021~~11 10 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
24 739048 17/01/2022~~01/02/2022~~16 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
25 124211 11/05/2022~~26/05/2022~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
26 716783 21/11/2022~~06/12/2022~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
27 938984 21/03/2023~~31/03/2023~~11 10 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
28 63948 22/04/2023~~07/05/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
29 162511 21/05/2023~~05/06/2023~~16 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071)
30 386494 14/07/2023~~29/07/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
31 531444 12/10/2023~~27/10/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
32 650871 29/11/2023~~14/12/2023~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
33 842363 09/02/2024~~24/02/2024~~16 14 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186)
34 301755 01/07/2024~~16/07/2024~~16 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605)
35 420113 01/08/2024~~16/08/2024~~16 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605)

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 Sarita Devi 25/02/2019 15 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 14092 2655 0
Sub Total FY 1819 15 2655 0
2 Sarita Devi 02/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 1153 2301 0
3 Sarita Devi 20/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 2165 2301 0
4 Sarita Devi 08/05/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 3425 2301 0
5 Sarita Devi 08/07/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 6483 2301 0
6 Sarita Devi 21/08/2019 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 8579 2478 0
7 Sarita Devi 31/12/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 18072 2655 0
8 Sarita Devi 14/02/2020 15 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 23611 2655 0
Sub Total FY 1920 96 16992 0
9 Sarita Devi 13/05/2020 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 8833 2716 0
10 Sarita Devi 31/05/2020 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449) 12511 2716 0
11 Sarita Devi 07/07/2020 8 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 17705 1552 0
12 Sarita Devi 16/11/2020 14 ARVIND JHA KE NIJI JAMIN ME BHUMI BIKAS KARYA (0518014016/LD/20298053) 31009 2716 0
13 Sarita Devi 11/12/2020 13 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 32389 2522 0
14 Sarita Devi 09/01/2021 15 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942) 35486 2910 0
Sub Total FY 2021 78 15132 0
15 Sarita Devi 03/04/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 767 2970 0
16 Sarita Devi 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
17 Sarita Devi 22/05/2021 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 5826 2574 0
18 Sarita Devi 06/07/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 11342 2970 0
19 Sarita Devi 17/01/2022 14 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295) 28638 2772 0
Sub Total FY 2122 72 14256 0
20 Sarita Devi 21/11/2022 14 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 49956 2940 0
21 Sarita Devi 21/03/2023 4 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 55261 840 0
Sub Total FY 2223 18 3780 0
22 Sarita Devi 21/05/2023 16 BARJUG TINBATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337071) 2975 3648 0
23 Sarita Devi 14/07/2023 8 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 5362 1824 0
24 Sarita Devi 12/10/2023 12 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 7816 2736 0
25 Sarita Devi 29/11/2023 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 9380 2508 0
26 Sarita Devi 09/02/2024 11 PIPARPANTI KE BAGAL ME TINWATIYA KE NIKAT MITTIKARAN KARYA (0518014016/LD/20369186) 11553 2508 0
Sub Total FY 2324 58 13224 0
27 Sarita Devi 01/07/2024 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605) 2805 3840 0
28 Sarita Devi 01/08/2024 16 DEVNARAYAN SINGH S/O BHAGIRATH SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518014016/IF/21060605) 3901 3840 0
Sub Total FY 2425 32 7680 0