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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/2843 Family Id: 2843
Name of Head of Household: KUMKUM DEVI
Name of Father/Husband: ARJUN KUMAR
Category: OTH
Date of Registration: 6/6/2020
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2843
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUMKUM DEVI Female 35 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 210796 KUMKUM DEVI 08/06/2020~~23/06/2020~~16 14
2 314976 27/06/2020~~12/07/2020~~16 14
3 401191 16/07/2020~~31/07/2020~~16 14
4 452365 03/08/2020~~18/08/2020~~16 14
5 1014724 10/02/2021~~25/02/2021~~16 14
6 1078472 01/03/2021~~08/03/2021~~8 7
7 1103666 09/03/2021~~24/03/2021~~16 14
8 33369 06/04/2021~~21/04/2021~~16 14
9 143875 06/05/2021~~20/05/2021~~15 13
10 312533 18/06/2021~~03/07/2021~~16 14
11 481335 14/08/2021~~29/08/2021~~16 14
12 659623 29/11/2021~~14/12/2021~~16 14
13 817878 22/02/2022~~09/03/2022~~16 14
14 17872 05/04/2022~~20/04/2022~~16 14
15 121026 10/05/2022~~25/05/2022~~16 14
16 369122 26/06/2022~~11/07/2022~~16 14
17 775624 02/01/2023~~17/01/2023~~16 14
18 831753 05/02/2023~~20/02/2023~~16 14
19 32094 11/04/2023~~26/04/2023~~16 14
20 127285 13/05/2023~~28/05/2023~~16 14
21 201642 31/05/2023~~15/06/2023~~16 14
22 329009 25/06/2023~~10/07/2023~~16 14
23 446504 06/08/2023~~21/08/2023~~16 14
24 191962 09/06/2024~~24/06/2024~~16 16
25 273219 25/06/2024~~10/07/2024~~16 16
26 342305 14/07/2024~~29/07/2024~~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 210796 KUMKUM DEVI 08/06/2020~~23/06/2020~~16 14 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668)
2 314976 27/06/2020~~12/07/2020~~16 14 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668)
3 401191 16/07/2020~~31/07/2020~~16 14 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668)
4 452365 03/08/2020~~18/08/2020~~16 14 WARD 01 ME SHIVNAGAR CHOUK SE UMAR SAHEB KE GHAR TAK KHARANJA SADAK ME P.C.C NIRMAN KARYA (0518014012/RC/20411097)
5 1014724 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
6 1078472 01/03/2021~~08/03/2021~~8 7 MD ISLAM KE GHAR KE PASS SE RAJENDRA RAM KE KHET TAK PCC NIRMAN KARYA (0518014/RC/20462917)
7 1103666 09/03/2021~~24/03/2021~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
8 33369 06/04/2021~~21/04/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
9 143875 06/05/2021~~20/05/2021~~15 13 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
10 312533 18/06/2021~~03/07/2021~~16 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766)
11 481335 14/08/2021~~29/08/2021~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
12 659623 29/11/2021~~14/12/2021~~16 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853)
13 817878 22/02/2022~~09/03/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
14 17872 05/04/2022~~20/04/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
15 121026 10/05/2022~~25/05/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
16 369122 26/06/2022~~11/07/2022~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
17 775624 02/01/2023~~17/01/2023~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
18 831753 05/02/2023~~20/02/2023~~16 14 SURENIYA POKHAR KARMSTHAN PIPAL PER KE NIKAT INLET NIRMAN KARYA (0518014012/LD/20369728)
19 32094 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
20 127285 13/05/2023~~28/05/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
21 201642 31/05/2023~~15/06/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
22 329009 25/06/2023~~10/07/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
23 446504 06/08/2023~~21/08/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
24 191962 09/06/2024~~24/06/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
25 273219 25/06/2024~~10/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
26 342305 14/07/2024~~29/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)

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 KUMKUM DEVI 08/06/2020 15 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668) 13934 2910 0
2 KUMKUM DEVI 27/06/2020 15 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668) 16163 2910 0
3 KUMKUM DEVI 16/07/2020 15 PANCHAYAT SARKAR BHAWAN KE CHOURAHE SE PULIYA KE AGE TAK JARRAR SADAK ME MITTI AVAM BRICK KARAN KARY (0518014012/RC/20397668) 19350 2910 0
4 KUMKUM DEVI 03/08/2020 15 WARD 01 ME SHIVNAGAR CHOUK SE UMAR SAHEB KE GHAR TAK KHARANJA SADAK ME P.C.C NIRMAN KARYA (0518014012/RC/20411097) 20712 2910 0
5 KUMKUM DEVI 09/03/2021 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 41289 2716 0
Sub Total FY 2021 74 14356 0
6 KUMKUM DEVI 06/04/2021 14 WARD 04 UPENDRA RAM KE GHAR SE MOTIRAM KE GHAR TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014012/RC/20469766) 1453 2772 0
7 KUMKUM DEVI 29/11/2021 14 WARD 13 RAMANAND KUNWAR KE GHAR KE BAGAL ME HANUMAN MANDIR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014/LD/20345853) 23575 2772 0
Sub Total FY 2122 28 5544 0
8 KUMKUM DEVI 05/04/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 1273 2940 0
9 KUMKUM DEVI 10/05/2022 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 8656 2940 0
Sub Total FY 2223 28 5880 0
10 KUMKUM DEVI 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1154 2052 0
11 KUMKUM DEVI 06/08/2023 10 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 6082 2280 0
Sub Total FY 2324 19 4332 0
12 KUMKUM DEVI 25/06/2024 12 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 2563 2736 0
13 KUMKUM DEVI 14/07/2024 12 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 3068 2736 0
Sub Total FY 2425 24 5472 0