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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1456 Family Id: 1456
Name of Head of Household: RENU DEVI
Name of Father/Husband: MOHAN KUMAR DAS
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1456
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RENU DEVI Female 24 Dakshin Bihar Gramin Bank


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 233847 RENU DEVI 04/07/2018~~19/07/2018~~16 14
2 445049 11/11/2018~~24/11/2018~~14 12
3 521390 19/12/2018~~02/01/2019~~15 13
4 563868 10/01/2019~~25/01/2019~~16 14
5 631739 16/02/2019~~03/03/2019~~16 14
6 669967 06/03/2019~~21/03/2019~~16 14
7 36837 09/04/2019~~24/04/2019~~16 14
8 74331 25/04/2019~~10/05/2019~~16 14
9 116590 13/05/2019~~28/05/2019~~16 14
10 338215 19/08/2019~~03/09/2019~~16 14
11 374178 06/09/2019~~21/09/2019~~16 14
12 487345 18/11/2019~~03/12/2019~~16 14
13 537145 18/12/2019~~02/01/2020~~16 14
14 633996 01/02/2020~~16/02/2020~~16 14
15 777356 22/03/2020~~31/03/2020~~10 9
16 96607 14/05/2020~~29/05/2020~~16 14
17 162442 31/05/2020~~15/06/2020~~16 14
18 260157 16/06/2020~~01/07/2020~~16 14
19 355807 06/07/2020~~21/07/2020~~16 14
20 460707 06/08/2020~~21/08/2020~~16 14
21 548871 05/09/2020~~20/09/2020~~16 14
22 760479 25/01/2022~~09/02/2022~~16 14
23 868934 09/03/2022~~31/03/2022~~23 20
24 68221 24/04/2022~~21/05/2022~~28 24
25 258184 07/06/2022~~04/07/2022~~28 24
26 423211 09/07/2022~~24/07/2022~~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 233847 RENU DEVI 04/07/2018~~19/07/2018~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
2 445049 11/11/2018~~24/11/2018~~14 12 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
3 521390 19/12/2018~~02/01/2019~~15 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
4 563868 10/01/2019~~25/01/2019~~16 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984)
5 631739 16/02/2019~~03/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
6 669967 06/03/2019~~21/03/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
7 36837 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 74331 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 116590 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
10 338215 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
11 374178 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
12 487345 18/11/2019~~03/12/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
13 537145 18/12/2019~~02/01/2020~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
14 633996 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
15 777356 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
16 96607 14/05/2020~~29/05/2020~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
17 162442 31/05/2020~~15/06/2020~~16 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301)
18 260157 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
19 355807 06/07/2020~~21/07/2020~~16 14 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)
20 460707 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
21 548871 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
22 760479 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
23 868934 09/03/2022~~31/03/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969)
24 68221 24/04/2022~~21/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969)
25 258184 07/06/2022~~04/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969)
26 423211 09/07/2022~~24/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969)

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 04/07/2018 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633) 2172 2478 0
2 RENU DEVI 19/12/2018 14 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 9447 2478 0
3 RENU DEVI 10/01/2019 13 P. SARKAR BHAWAN KE SOUTH WEST DISHA KI OR FILD KE BOUNDRY KE BAGAL SE PANI TANKI TAK MITTI&INTKARAN (0518014/RC/20320984) 10635 2301 0
4 RENU DEVI 16/02/2019 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 13765 2478 0
Sub Total FY 1819 55 9735 0
5 RENU DEVI 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
6 RENU DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
7 RENU DEVI 19/11/2019 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 14343 2478 0
8 RENU DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
Sub Total FY 1920 55 9735 0
9 RENU DEVI 15/05/2020 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 8972 2716 0
10 RENU DEVI 31/05/2020 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301) 12516 2716 0
11 RENU DEVI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
12 RENU DEVI 06/07/2020 12 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103) 17549 2328 0
13 RENU DEVI 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
Sub Total FY 2021 67 12998 0
14 RENU DEVI 10/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969) 34066 2970 0
Sub Total FY 2122 15 2970 0
15 RENU DEVI 24/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969) 4639 2940 0
16 RENU DEVI 08/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969) 8272 2940 0
17 RENU DEVI 07/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969) 14374 2940 0
18 RENU DEVI 22/06/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969) 19088 2730 0
19 RENU DEVI 09/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729410 (0518014012/IF/IAY/4120969) 24972 3360 0
Sub Total FY 2223 71 14910 0