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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1532 Family Id: 1532
Name of Head of Household: Soni Devi
Name of Father/Husband: Mukesh Ray
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1532
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Soni 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 265155 Soni Devi 06/09/2017~~21/09/2017~~16 14
2 287751 02/10/2017~~17/10/2017~~16 14
3 316455 21/10/2017~~05/11/2017~~16 14
4 350964 15/11/2017~~30/11/2017~~16 14
5 403087 15/01/2018~~30/01/2018~~16 14
6 437394 20/02/2018~~07/03/2018~~16 14
7 459731 10/03/2018~~25/03/2018~~16 14
8 73548 11/05/2018~~24/05/2018~~14 12
9 134830 01/06/2018~~16/06/2018~~16 14
10 184858 17/06/2018~~02/07/2018~~16 14
11 233632 04/07/2018~~19/07/2018~~16 14
12 280691 26/07/2018~~10/08/2018~~16 14
13 675968 08/03/2019~~23/03/2019~~16 14
14 13070 03/04/2019~~18/04/2019~~16 14
15 73032 25/04/2019~~10/05/2019~~16 14
16 122835 15/05/2019~~30/05/2019~~16 14
17 169637 03/06/2019~~18/06/2019~~16 14
18 414874 04/10/2019~~19/10/2019~~16 14
19 466667 07/11/2019~~22/11/2019~~16 14
20 563559 01/01/2020~~16/01/2020~~16 14
21 77152 10/05/2020~~25/05/2020~~16 14
22 152809 29/05/2020~~13/06/2020~~16 14
23 276395 19/06/2020~~04/07/2020~~16 14
24 362920 08/07/2020~~23/07/2020~~16 14
25 577622 14/09/2020~~29/09/2020~~16 14
26 678412 15/10/2020~~30/10/2020~~16 14
27 746945 09/11/2020~~24/11/2020~~16 14
28 1064597 25/02/2021~~12/03/2021~~16 14
29 22314 04/04/2021~~19/04/2021~~16 14
30 95459 22/04/2021~~07/05/2021~~16 14
31 276415 08/06/2021~~23/06/2021~~16 14
32 388190 10/07/2021~~25/07/2021~~16 14
33 645649 19/11/2021~~04/12/2021~~16 14
34 96826 04/05/2023~~19/05/2023~~16 14
35 271812 16/06/2023~~01/07/2023~~16 14
36 412322 24/07/2023~~08/08/2023~~16 14
37 525263 09/10/2023~~24/10/2023~~16 14
38 666388 04/12/2023~~19/12/2023~~16 14
39 808243 27/01/2024~~11/02/2024~~16 14
40 63260 26/04/2024~~11/05/2024~~16 16
41 336384 12/07/2024~~27/07/2024~~16 16
42 508718 26/08/2024~~10/09/2024~~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 265155 Soni Devi 06/09/2017~~21/09/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
2 287751 02/10/2017~~17/10/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
3 316455 21/10/2017~~05/11/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 350964 15/11/2017~~30/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 403087 15/01/2018~~30/01/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 437394 20/02/2018~~07/03/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
7 459731 10/03/2018~~25/03/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
8 73548 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
9 134830 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184858 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 233632 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
12 280691 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
13 675968 08/03/2019~~23/03/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
14 13070 03/04/2019~~18/04/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
15 73032 25/04/2019~~10/05/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
16 122835 15/05/2019~~30/05/2019~~16 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217)
17 169637 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
18 414874 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)
19 466667 07/11/2019~~22/11/2019~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
20 563559 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
21 77152 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
22 152809 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
23 276395 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)
24 362920 08/07/2020~~23/07/2020~~16 26 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
25 577622 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
26 678412 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
27 746945 09/11/2020~~24/11/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
28 1064597 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
29 22314 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
30 95459 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
31 276415 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
32 388190 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 645649 19/11/2021~~04/12/2021~~16 14 वार्ड 13 शाहबाजपुर ब्रह्मस्थान से रामदेव कुंवर के घर होते राजकुमार के घर तक मिट्टी एवं ईद करण (0518014009/RC/20476424)
34 96826 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
35 271812 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
36 412322 24/07/2023~~08/08/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
37 525263 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
38 666388 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
39 808243 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
40 63260 26/04/2024~~11/05/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
41 336384 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
42 508718 26/08/2024~~10/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)

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 Soni Devi 06/09/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 1770 2478 0
2 Soni Devi 02/10/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2137 2478 0
3 Soni Devi 21/10/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 2454 2478 0
4 Soni Devi 15/11/2017 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2795 2655 0
5 Soni Devi 15/01/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 3360 2478 0
6 Soni Devi 20/02/2018 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3782 2655 0
7 Soni Devi 10/03/2018 13 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 4077 2301 0
Sub Total FY 1718 99 17523 0
8 Soni Devi 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
9 Soni Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
10 Soni Devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
11 Soni Devi 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
12 Soni Devi 08/03/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 14332 2478 0
Sub Total FY 1819 71 12567 0
13 Soni Devi 03/04/2019 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 1200 2478 0
14 Soni Devi 25/04/2019 13 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 2377 2301 0
15 Soni Devi 15/05/2019 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217) 4115 2478 0
16 Soni Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
17 Soni 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
18 Soni Devi 07/11/2019 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 13358 2478 0
19 Soni Devi 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
Sub Total FY 1920 96 16992 0
20 Soni Devi 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
21 Soni Devi 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
22 Soni Devi 08/07/2020 11 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 18098 2134 0
23 Soni Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
24 Soni Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28682 2716 0
25 Soni Devi 09/11/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 30717 2522 0
26 Soni Devi 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 92 17848 0
27 Soni Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
28 Soni Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
29 Soni Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
30 Soni Devi 19/11/2021 14 वार्ड 13 शाहबाजपुर ब्रह्मस्थान से रामदेव कुंवर के घर होते राजकुमार के घर तक मिट्टी एवं ईद करण (0518014009/RC/20476424) 23380 2772 0
Sub Total FY 2122 51 10098 0
31 Soni Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2146 3192 0
32 Soni Devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4080 3192 0
33 Soni Devi 24/07/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 5708 3192 0
34 Soni Devi 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7714 3192 0
35 Soni Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9560 3420 0
36 Soni Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11233 3420 0
Sub Total FY 2324 86 19608 0
37 Soni Devi 26/04/2024 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 808 3430 0
38 Soni Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3016 3360 0
39 Soni Devi 26/08/2024 14 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991) 4953 3360 0
Sub Total FY 2425 42 10150 0