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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1608 Family Id: 1608
Name of Head of Household: Pinki Devi
Name of Father/Husband: Sanjay Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1608
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Devi Female 28 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 287985 Pinki Devi 03/10/2017~~18/10/2017~~16 14
2 312173 20/10/2017~~04/11/2017~~16 14
3 351200 15/11/2017~~30/11/2017~~16 14
4 398523 08/01/2018~~23/01/2018~~16 14
5 437490 21/02/2018~~08/03/2018~~16 14
6 459626 10/03/2018~~25/03/2018~~16 14
7 75990 12/05/2018~~25/05/2018~~14 12
8 184694 17/06/2018~~02/07/2018~~16 14
9 231957 03/07/2018~~18/07/2018~~16 14
10 606388 01/02/2019~~14/02/2019~~14 12
11 670504 06/03/2019~~21/03/2019~~16 14
12 12998 03/04/2019~~18/04/2019~~16 14
13 71103 25/04/2019~~10/05/2019~~16 14
14 122871 15/05/2019~~30/05/2019~~16 14
15 224125 22/06/2019~~07/07/2019~~16 14
16 337411 19/08/2019~~03/09/2019~~16 14
17 415420 04/10/2019~~19/10/2019~~16 14
18 563901 01/01/2020~~16/01/2020~~16 14
19 153033 29/05/2020~~13/06/2020~~16 14
20 281420 20/06/2020~~05/07/2020~~16 14
21 361630 07/07/2020~~22/07/2020~~16 14
22 446302 01/08/2020~~16/08/2020~~16 14
23 1069055 26/02/2021~~13/03/2021~~16 14
24 1148350 21/03/2021~~30/03/2021~~10 9
25 106140 25/04/2021~~10/05/2021~~16 14
26 185396 18/05/2021~~02/06/2021~~16 14
27 253912 04/06/2021~~19/06/2021~~16 14
28 512697 02/09/2021~~17/09/2021~~16 14
29 96857 04/05/2023~~19/05/2023~~16 14
30 271851 16/06/2023~~01/07/2023~~16 14
31 412049 24/07/2023~~08/08/2023~~16 14
32 482518 06/09/2023~~21/09/2023~~16 14
33 666415 04/12/2023~~19/12/2023~~16 14
34 808276 27/01/2024~~11/02/2024~~16 14
35 150636 29/05/2024~~13/06/2024~~16 16
36 240903 20/06/2024~~05/07/2024~~16 16
37 336713 12/07/2024~~27/07/2024~~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 287985 Pinki Devi 03/10/2017~~18/10/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
2 312173 20/10/2017~~04/11/2017~~16 14 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213)
3 351200 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)
4 398523 08/01/2018~~23/01/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 437490 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
6 459626 10/03/2018~~25/03/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
7 75990 12/05/2018~~25/05/2018~~14 12 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
8 184694 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
9 231957 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 606388 01/02/2019~~14/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
11 12998 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
12 71103 25/04/2019~~10/05/2019~~16 14 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509)
13 122871 15/05/2019~~30/05/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
14 224125 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167)
15 337411 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
16 415420 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
17 563901 01/01/2020~~16/01/2020~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
18 153033 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)
19 281420 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
20 361630 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
21 446302 01/08/2020~~16/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
22 1069055 26/02/2021~~13/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
23 1148350 21/03/2021~~30/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
24 106140 25/04/2021~~10/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
25 185396 18/05/2021~~02/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
26 253912 04/06/2021~~19/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
27 512697 02/09/2021~~17/09/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924)
28 96857 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
29 271851 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)
30 412049 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
31 482518 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
32 666415 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)
33 808276 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
34 150636 29/05/2024~~13/06/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
35 240903 20/06/2024~~05/07/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
36 336713 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)

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 03/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2154 2478 0
2 Pinki Devi 20/10/2017 14 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213) 2441 2478 0
3 Pinki 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) 2800 2655 0
4 Pinki Devi 08/01/2018 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3320 2478 0
5 Pinki Devi 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3879 2124 0
6 Pinki Devi 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4071 2478 0
Sub Total FY 1718 83 14691 0
7 Pinki Devi 12/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 660 1239 0
8 Pinki Devi 19/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 661 1239 0
9 Pinki Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
10 Pinki Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
Sub Total FY 1819 43 7611 0
11 Pinki Devi 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
12 Pinki Devi 25/04/2019 13 WARD-11 ME RAJ KISHOR SINGH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARAYA (0518014009/LD/20291509) 2390 2301 0
13 Pinki Devi 15/05/2019 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 4114 2478 0
14 Pinki Devi 22/06/2019 13 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167) 5671 2301 0
15 Pinki Devi 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
16 Pinki Devi 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
17 Pinki Devi 01/01/2020 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 18077 2478 0
Sub Total FY 1920 94 16638 0
18 Pinki 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
19 Pinki Devi 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
20 Pinki Devi 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17983 2134 0
21 Pinki Devi 01/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924) 20645 2910 0
22 Pinki Devi 21/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924) 42607 1940 0
Sub Total FY 2021 63 12222 0
23 Pinki Devi 25/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924) 2969 3168 0
24 Pinki Devi 18/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924) 5285 3168 0
25 Pinki Devi 18/06/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924) 9343 396 0
26 Pinki Devi 02/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4132815 (0518014009/IF/IAY/1380924) 14220 3168 0
Sub Total FY 2122 50 9900 0
27 Pinki Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2147 3192 0
28 Pinki Devi 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5717 3192 0
29 Pinki Devi 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6898 3420 0
30 Pinki Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9561 3420 0
31 Pinki Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11235 3420 0
Sub Total FY 2324 73 16644 0
32 Pinki Devi 29/05/2024 15 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 1712 3630 0
33 Pinki Devi 20/06/2024 15 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 2369 3600 0
34 Pinki Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3018 3360 0
Sub Total FY 2425 44 10590 0