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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1519 Family Id: 1519
Name of Head of Household: SUNAINA DEVI
Name of Father/Husband: MANTUN PASWAN
Category: OTH
Date of Registration: 5/31/2020
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1519
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNAINA DEVI Female 33 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 161345 SUNAINA DEVI 31/05/2020~~15/06/2020~~16 14
2 264487 17/06/2020~~24/06/2020~~8 7
3 330824 01/07/2020~~16/07/2020~~16 14
4 416946 21/07/2020~~05/08/2020~~16 14
5 686488 17/10/2020~~01/11/2020~~16 14
6 823397 11/12/2020~~26/12/2020~~16 14
7 47775 09/04/2021~~24/04/2021~~16 14
8 204485 22/05/2021~~06/06/2021~~16 14
9 280596 09/06/2021~~24/06/2021~~16 14
10 765480 27/01/2022~~11/02/2022~~16 14
11 50489 20/04/2022~~05/05/2022~~16 14
12 413362 06/07/2022~~21/07/2022~~16 14
13 716741 21/11/2022~~06/12/2022~~16 14
14 766497 24/12/2022~~07/01/2023~~15 13
15 939087 21/03/2023~~31/03/2023~~11 10
16 63551 22/04/2023~~07/05/2023~~16 14
17 162425 21/05/2023~~05/06/2023~~16 14
18 285994 17/06/2023~~02/07/2023~~16 14
19 286072 03/07/2023~~03/07/2023~~1 1
20 382085 12/07/2023~~27/07/2023~~16 14
21 763559 10/01/2024~~25/01/2024~~16 14
22 835326 06/02/2024~~21/02/2024~~16 14
23 886307 24/02/2024~~10/03/2024~~16 16
24 39232 19/04/2024~~04/05/2024~~16 16
25 272191 24/06/2024~~09/07/2024~~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 161345 SUNAINA DEVI 31/05/2020~~15/06/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
2 264487 17/06/2020~~24/06/2020~~8 7 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
3 330824 01/07/2020~~16/07/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
4 416946 21/07/2020~~05/08/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
5 686488 17/10/2020~~01/11/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
6 823397 11/12/2020~~26/12/2020~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
7 47775 09/04/2021~~24/04/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
8 204485 22/05/2021~~06/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
9 280596 09/06/2021~~24/06/2021~~16 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642)
10 765480 27/01/2022~~11/02/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
11 50489 20/04/2022~~05/05/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
12 413362 06/07/2022~~21/07/2022~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
13 716741 21/11/2022~~06/12/2022~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
14 766497 24/12/2022~~07/01/2023~~15 13 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
15 939087 21/03/2023~~31/03/2023~~11 10 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
16 63551 22/04/2023~~07/05/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
17 162425 21/05/2023~~05/06/2023~~16 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633)
18 285994 17/06/2023~~02/07/2023~~16 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
19 286072 03/07/2023~~03/07/2023~~1 1 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372)
20 382085 12/07/2023~~27/07/2023~~16 14 WARD 11 ME SHIVMATH KE NIKAT MITTIKARAN & FEVAR BLOCK KA NIRMAN KARYA (0518014016/AV/20366373)
21 763559 10/01/2024~~25/01/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
22 835326 06/02/2024~~21/02/2024~~16 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
23 886307 24/02/2024~~10/03/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
24 39232 19/04/2024~~04/05/2024~~16 16 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)
25 272191 24/06/2024~~09/07/2024~~16 16 RAJESHWAR PRASAD SINGH S/O RAMBHAROSH SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21046480)

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 SUNAINA DEVI 31/05/2020 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 12510 2716 0
2 SUNAINA DEVI 17/06/2020 7 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 14940 1358 0
3 SUNAINA DEVI 01/07/2020 14 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 16823 2716 0
4 SUNAINA DEVI 17/10/2020 15 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 29176 2910 0
5 SUNAINA DEVI 11/12/2020 15 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 32388 2910 0
Sub Total FY 2021 65 12610 0
6 SUNAINA DEVI 09/04/2021 15 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 1703 2970 0
7 SUNAINA DEVI 22/05/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 5828 2574 0
8 SUNAINA DEVI 09/06/2021 13 WARD 11 ME WAHA KA JAL NIKASI HETU URAHI KARYA (0518014016/IC/20333642) 8516 2574 0
9 SUNAINA DEVI 27/01/2022 15 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 29726 2970 0
Sub Total FY 2122 56 11088 0
10 SUNAINA DEVI 20/04/2022 14 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 2768 2940 0
11 SUNAINA DEVI 06/07/2022 14 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 24252 2940 0
12 SUNAINA DEVI 21/03/2023 7 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 55258 1470 0
Sub Total FY 2223 35 7350 0
13 SUNAINA DEVI 21/05/2023 15 WARD 11 ME KABRISTAN ME MITTIKARAN KARYA (0518014016/LD/20368633) 2972 3420 0
14 SUNAINA DEVI 18/06/2023 7 WARD 11 ME KALISTHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20337372) 4145 1596 0
15 SUNAINA DEVI 10/01/2024 13 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 10760 2964 0
16 SUNAINA DEVI 06/02/2024 11 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 11469 2508 0
17 SUNAINA DEVI 24/02/2024 15 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 12230 3420 0
Sub Total FY 2324 61 13908 0
18 SUNAINA DEVI 19/04/2024 14 SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507) 548 3430 0
Sub Total FY 2425 14 3430 0