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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/2922 Family Id: 2922
Name of Head of Household: SONY DEVI
Name of Father/Husband: MITHILESH SINGH
Category: OTH
Date of Registration: 4/19/2022
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2922
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONY DEVI Female 32 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 46965 SONY DEVI 19/04/2022~~04/05/2022~~16 14
2 383027 30/06/2022~~15/07/2022~~16 14
3 480483 21/07/2022~~05/08/2022~~16 14
4 538864 10/08/2022~~25/08/2022~~16 14
5 567619 29/08/2022~~13/09/2022~~16 14
6 613968 20/09/2022~~03/10/2022~~14 12
7 613985 04/10/2022~~05/10/2022~~2 2
8 688118 06/11/2022~~21/11/2022~~16 14
9 14812 06/04/2023~~21/04/2023~~16 14
10 258015 12/06/2023~~27/06/2023~~16 14
11 392129 16/07/2023~~31/07/2023~~16 14
12 484876 09/09/2023~~24/09/2023~~16 14
13 512265 30/09/2023~~15/10/2023~~16 14
14 581035 31/10/2023~~15/11/2023~~16 14
15 688713 14/12/2023~~29/12/2023~~16 14
16 381911 23/07/2024~~07/08/2024~~16 16
17 460896 13/08/2024~~28/08/2024~~16 16
18 527843 01/09/2024~~16/09/2024~~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 46965 SONY DEVI 19/04/2022~~04/05/2022~~16 14 Rambali Ram ke ghar se yogee baba sthan tak Nala ka Uchikaran, Urahi sahit Dhakkan nirman karya. (0518014016/FP/20300811)
2 383027 30/06/2022~~15/07/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 480483 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
4 538864 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
5 567619 29/08/2022~~13/09/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
6 613968 20/09/2022~~03/10/2022~~14 12 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
7 613985 04/10/2022~~05/10/2022~~2 2 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
8 688118 06/11/2022~~21/11/2022~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
9 14812 06/04/2023~~21/04/2023~~16 14 BAGHI CHOUR SE JOKAHA POKHAR TAK ANEWALA NALA KA URAHI KARYA (0518014016/IC/20384294)
10 258015 12/06/2023~~27/06/2023~~16 14 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082)
11 392129 16/07/2023~~31/07/2023~~16 14 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893)
12 484876 09/09/2023~~24/09/2023~~16 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)
13 512265 30/09/2023~~15/10/2023~~16 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832)
14 581035 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
15 688713 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
16 381911 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
17 460896 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
18 527843 01/09/2024~~16/09/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)

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 SONY DEVI 19/04/2022 14 Rambali Ram ke ghar se yogee baba sthan tak Nala ka Uchikaran, Urahi sahit Dhakkan nirman karya. (0518014016/FP/20300811) 2496 2940 0
2 SONY DEVI 30/06/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 21812 2940 0
3 SONY DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29037 2940 0
4 SONY DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34839 2730 0
5 SONY DEVI 29/08/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 38324 2520 0
6 SONY DEVI 20/09/2022 13 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 41709 2730 0
7 SONY DEVI 06/11/2022 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 47940 2940 0
Sub Total FY 2223 94 19740 0
8 SONY DEVI 12/06/2023 16 WARD 12 ME ANDU POKHAR KA JIRNODHAR KARYA (0518014016/WC/20589082) 4001 3648 0
9 SONY DEVI 20/07/2023 12 PURANA PANCHAYAT BHAVAN KE SAMNE MITTI KARAN KARYA (0518014016/LD/20400893) 5598 2736 0
10 SONY DEVI 09/09/2023 14 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832) 6964 3192 0
11 SONY DEVI 30/09/2023 13 SANJAY SINGH KE GHAR SE VINAY SINGHKE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650832) 7426 2964 0
12 SONY DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8547 3192 0
13 SONY DEVI 14/12/2023 16 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985) 9800 3648 0
Sub Total FY 2324 85 19380 0
14 SONY DEVI 23/07/2024 15 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480) 3560 3600 0
15 SONY DEVI 13/08/2024 11 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4491 2640 0
Sub Total FY 2425 26 6240 0