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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1610 Family Id: 1610
Name of Head of Household: RITA DEVI
Name of Father/Husband: Ram Babu Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1610
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 39 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 287988 RITA DEVI 03/10/2017~~18/10/2017~~16 14
2 312179 20/10/2017~~04/11/2017~~16 14
3 351202 15/11/2017~~30/11/2017~~16 14
4 398526 08/01/2018~~23/01/2018~~16 14
5 437492 21/02/2018~~08/03/2018~~16 14
6 459631 10/03/2018~~25/03/2018~~16 14
7 75987 12/05/2018~~25/05/2018~~14 12
8 184696 17/06/2018~~02/07/2018~~16 14
9 231960 03/07/2018~~18/07/2018~~16 14
10 606389 01/02/2019~~14/02/2019~~14 12
11 670507 06/03/2019~~21/03/2019~~16 14
12 13000 03/04/2019~~18/04/2019~~16 14
13 71105 25/04/2019~~10/05/2019~~16 14
14 337415 19/08/2019~~03/09/2019~~16 14
15 415421 04/10/2019~~19/10/2019~~16 14
16 153036 29/05/2020~~13/06/2020~~16 14
17 446301 01/08/2020~~16/08/2020~~16 14
18 1069054 26/02/2021~~13/03/2021~~16 14
19 1148349 21/03/2021~~30/03/2021~~10 9
20 106138 25/04/2021~~10/05/2021~~16 14
21 185394 18/05/2021~~02/06/2021~~16 14
22 253911 04/06/2021~~19/06/2021~~16 14
23 512695 02/09/2021~~17/09/2021~~16 14
24 598281 21/10/2021~~01/11/2021~~12 11
25 525705 09/10/2023~~24/10/2023~~16 14
26 576585 29/10/2023~~13/11/2023~~16 14
27 666416 04/12/2023~~19/12/2023~~16 14
28 808278 27/01/2024~~11/02/2024~~16 14
29 150637 29/05/2024~~13/06/2024~~16 16
30 240905 20/06/2024~~05/07/2024~~16 16
31 336715 12/07/2024~~27/07/2024~~16 16
32 508021 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 287988 RITA 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 312179 20/10/2017~~04/11/2017~~16 14 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213)
3 351202 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 398526 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 437492 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 459631 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 75987 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 184696 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
9 231960 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 606389 01/02/2019~~14/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
11 13000 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
12 71105 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 337415 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)
14 415421 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)
15 153036 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)
16 446301 01/08/2020~~16/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
17 1069054 26/02/2021~~13/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
18 1148349 21/03/2021~~30/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
19 106138 25/04/2021~~10/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
20 185394 18/05/2021~~02/06/2021~~16 21 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
21 253911 04/06/2021~~19/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
22 512695 02/09/2021~~17/09/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
23 598281 21/10/2021~~01/11/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935)
24 525705 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
25 576585 29/10/2023~~13/11/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
26 666416 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)
27 808278 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
28 150637 29/05/2024~~13/06/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
29 240905 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)
30 336715 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)
31 508021 26/08/2024~~10/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 RITA 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 RITA DEVI 20/10/2017 14 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213) 2441 2478 0
3 RITA 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 RITA 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 RITA 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 RITA DEVI 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4072 2478 0
Sub Total FY 1718 83 14691 0
7 RITA 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 RITA 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 RITA DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
10 RITA 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 RITA DEVI 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
12 RITA 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 RITA 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
14 RITA 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
Sub Total FY 1920 53 9381 0
15 RITA 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
16 RITA DEVI 01/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935) 20644 2910 0
Sub Total FY 2021 29 5626 0
17 RITA DEVI 25/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935) 3047 3168 0
18 RITA DEVI 18/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935) 5287 3168 0
19 RITA DEVI 18/06/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935) 9345 396 0
20 RITA DEVI 02/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935) 14222 3168 0
21 RITA DEVI 21/10/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4126915 (0518014009/IF/IAY/1380935) 20013 2376 0
Sub Total FY 2122 62 12276 0
22 RITA DEVI 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7761 3192 0
23 RITA DEVI 29/10/2023 15 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 8423 3420 0
24 RITA 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
25 RITA 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 59 13452 0
26 RITA DEVI 29/05/2024 15 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 1712 3630 0
27 RITA 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
28 RITA 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