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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1703 Family Id: 1703
Name of Head of Household: PINKI DEVI
Name of Father/Husband: SIT KUMAR DAS
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1703
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI DEVI Female 31 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 521369 PINKI DEVI 19/12/2018~~02/01/2019~~15 13
2 563885 10/01/2019~~25/01/2019~~16 14
3 631756 16/02/2019~~03/03/2019~~16 14
4 691154 15/03/2019~~30/03/2019~~16 14
5 37619 09/04/2019~~24/04/2019~~16 14
6 74263 25/04/2019~~10/05/2019~~16 14
7 116993 13/05/2019~~28/05/2019~~16 14
8 161518 30/05/2019~~14/06/2019~~16 14
9 338269 19/08/2019~~03/09/2019~~16 14
10 374021 06/09/2019~~21/09/2019~~16 14
11 487258 18/11/2019~~03/12/2019~~16 14
12 191350 05/06/2020~~20/06/2020~~16 14
13 355923 06/07/2020~~21/07/2020~~16 14
14 460362 06/08/2020~~21/08/2020~~16 14
15 538195 02/09/2020~~17/09/2020~~16 14
16 661489 10/10/2020~~25/10/2020~~16 14
17 60753 12/04/2021~~27/04/2021~~16 14
18 481344 14/08/2021~~29/08/2021~~16 14
19 590325 16/10/2021~~31/10/2021~~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 521369 PINKI DEVI 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)
2 563885 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)
3 631756 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)
4 691154 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
5 37619 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
6 74263 25/04/2019~~10/05/2019~~16 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300)
7 116993 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 161518 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
9 338269 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
10 374021 06/09/2019~~21/09/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
11 487258 18/11/2019~~03/12/2019~~16 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021)
12 191350 05/06/2020~~20/06/2020~~16 22 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
13 355923 06/07/2020~~21/07/2020~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
14 460362 06/08/2020~~21/08/2020~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
15 538195 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
16 661489 10/10/2020~~25/10/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
17 60753 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)
18 481344 14/08/2021~~29/08/2021~~16 14 MATHURAPUR BALAK MIDDLE SCHOOL KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014/LD/20346086)
19 590325 16/10/2021~~31/10/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PAS SE LATE AMITABH MURARI KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20499964)

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 PINKI 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
2 PINKI 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
3 PINKI 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 41 7257 0
4 PINKI DEVI 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
5 PINKI DEVI 25/04/2019 14 MATHURAPUR HIGH SCHOOL SE DAKSHIN DISHA ME FIELD KE BOUNDRY TAK MITTI SAH INTKARAK KARYA (0518014/RC/20322300) 2396 2478 0
6 PINKI DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
7 PINKI DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
8 PINKI DEVI 19/11/2019 14 WARD-05 ME MAHDALIT TOLA JANE WALI ROAD PAR MITTI ETT WORK (0518014/RC/20351021) 14345 2478 0
Sub Total FY 1920 68 12036 0
9 PINKI DEVI 05/06/2020 13 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 12963 2522 0
10 PINKI DEVI 06/07/2020 12 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299) 17548 2328 0
11 PINKI DEVI 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
12 PINKI DEVI 10/10/2020 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 28065 2716 0
Sub Total FY 2021 52 10088 0
13 PINKI 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
Sub Total FY 2122 15 2970 0