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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1905 Family Id: 1905
Name of Head of Household: SANJU DEVI
Name of Father/Husband: NIRANAJAN RAY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1905
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJU DEVI Female 44 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 696889 SANJU DEVI 18/03/2019~~31/03/2019~~14 12
2 32162 08/04/2019~~23/04/2019~~16 14
3 84938 02/05/2019~~17/05/2019~~16 14
4 212128 19/06/2019~~04/07/2019~~16 14
5 324185 09/08/2019~~24/08/2019~~16 14
6 513877 02/12/2019~~17/12/2019~~16 14
7 705593 26/02/2020~~12/03/2020~~16 14
8 114558 20/05/2020~~04/06/2020~~16 14
9 191219 05/06/2020~~20/06/2020~~16 14
10 815458 08/12/2020~~23/12/2020~~16 14
11 1014694 10/02/2021~~25/02/2021~~16 14
12 1103671 09/03/2021~~24/03/2021~~16 14
13 60722 12/04/2021~~27/04/2021~~16 14
14 156396 11/05/2021~~26/05/2021~~16 14
15 688081 17/12/2021~~01/01/2022~~16 14
16 760423 25/01/2022~~09/02/2022~~16 14
17 846956 04/03/2022~~19/03/2022~~16 14
18 66039 24/04/2022~~21/05/2022~~28 24
19 170822 22/05/2022~~06/06/2022~~16 14
20 272152 08/06/2022~~23/06/2022~~16 14
21 376424 28/06/2022~~13/07/2022~~16 14
22 550949 18/08/2022~~18/09/2022~~32 28
23 1078 01/04/2023~~23/04/2023~~23 20
24 87673 04/05/2023~~11/05/2023~~8 7
25 292326 19/06/2023~~04/07/2023~~16 14
26 370886 07/07/2023~~22/07/2023~~16 14
27 447785 07/08/2023~~22/08/2023~~16 14
28 474462 29/08/2023~~13/09/2023~~16 14
29 132833 22/05/2024~~06/06/2024~~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 696889 SANJU DEVI 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32162 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84938 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 212128 19/06/2019~~04/07/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
5 324185 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
6 513877 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 705593 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
8 114558 20/05/2020~~04/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
9 191219 05/06/2020~~20/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
10 815458 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
11 1014694 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)
12 1103671 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)
13 60722 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
14 156396 11/05/2021~~26/05/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
15 688081 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
16 760423 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
17 846956 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
18 66039 24/04/2022~~21/05/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667)
19 170822 22/05/2022~~06/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
20 272152 08/06/2022~~23/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
21 376424 28/06/2022~~13/07/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
22 550949 18/08/2022~~18/09/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667)
23 1078 01/04/2023~~23/04/2023~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667)
24 87673 04/05/2023~~11/05/2023~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667)
25 292326 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
26 370886 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
27 447785 07/08/2023~~22/08/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
28 474462 29/08/2023~~13/09/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
29 132833 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

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 SANJU DEVI 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 SANJU DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 SANJU DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 SANJU DEVI 19/06/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 5532 2301 0
5 SANJU DEVI 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
6 SANJU DEVI 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
7 SANJU DEVI 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
Sub Total FY 1920 80 14160 0
8 SANJU DEVI 10/02/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 38471 2910 0
9 SANJU 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 29 5626 0
10 SANJU DEVI 12/04/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 1880 2970 0
11 SANJU DEVI 17/12/2021 12 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 25480 2376 0
12 SANJU DEVI 04/03/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 32737 2772 0
Sub Total FY 2122 41 8118 0
13 SANJU DEVI 24/04/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 4306 2940 0
14 SANJU DEVI 08/05/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 7819 2940 0
15 SANJU DEVI 22/05/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 10925 2940 0
16 SANJU DEVI 08/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 15229 2940 0
17 SANJU DEVI 28/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 21481 2940 0
18 SANJU DEVI 18/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 36720 3360 0
19 SANJU DEVI 03/09/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 38305 2520 0
Sub Total FY 2223 98 20580 0
20 SANJU DEVI 03/04/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 179 3192 0
21 SANJU DEVI 17/04/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 1356 1596 0
22 SANJU DEVI 03/05/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141325551 (0518014012/IF/IAY/4036667) 1971 1140 0
23 SANJU DEVI 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4243 3192 0
24 SANJU DEVI 07/08/2023 8 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 6111 1824 0
Sub Total FY 2324 48 10944 0