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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1795 Family Id: 1795
Name of Head of Household: CHHOHARIYA DEVI
Name of Father/Husband: GANGA VISHUN SAH
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1795
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOHARIYA DEVI Female 42 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 125515 CHHOHARIYA DEVI 29/05/2018~~13/06/2018~~16 14
2 184727 17/06/2018~~02/07/2018~~16 14
3 231995 03/07/2018~~18/07/2018~~16 14
4 623953 11/02/2019~~26/02/2019~~16 14
5 675893 08/03/2019~~23/03/2019~~16 14
6 13007 03/04/2019~~18/04/2019~~16 14
7 72898 25/04/2019~~10/05/2019~~16 14
8 169799 03/06/2019~~18/06/2019~~16 14
9 221891 22/06/2019~~07/07/2019~~16 14
10 336770 19/08/2019~~03/09/2019~~16 14
11 415448 04/10/2019~~19/10/2019~~16 14
12 507714 28/11/2019~~13/12/2019~~16 14
13 563577 01/01/2020~~16/01/2020~~16 14
14 639541 03/02/2020~~18/02/2020~~16 14
15 160721 31/05/2020~~15/06/2020~~16 14
16 638336 03/10/2020~~18/10/2020~~16 14
17 1134504 17/03/2021~~26/03/2021~~10 9
18 222683 28/05/2021~~12/06/2021~~16 14
19 313445 18/06/2021~~03/07/2021~~16 14
20 640165 16/11/2021~~01/12/2021~~16 14
21 201309 31/05/2023~~15/06/2023~~16 14
22 412068 24/07/2023~~08/08/2023~~16 14
23 482543 06/09/2023~~21/09/2023~~16 14
24 665994 04/12/2023~~19/12/2023~~16 14
25 808701 27/01/2024~~11/02/2024~~16 14
26 150104 29/05/2024~~13/06/2024~~16 16
27 420244 02/08/2024~~17/08/2024~~16 16
28 508071 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 125515 CHHOHARIYA DEVI 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
2 184727 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
3 231995 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
4 623953 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
5 675893 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
6 13007 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
7 72898 25/04/2019~~10/05/2019~~16 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137)
8 169799 03/06/2019~~18/06/2019~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
9 221891 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
10 336770 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
11 415448 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)
12 507714 28/11/2019~~13/12/2019~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
13 563577 01/01/2020~~16/01/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
14 639541 03/02/2020~~18/02/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041)
15 160721 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
16 638336 03/10/2020~~18/10/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041)
17 1134504 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041)
18 222683 28/05/2021~~12/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041)
19 313445 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041)
20 640165 16/11/2021~~01/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041)
21 201309 31/05/2023~~15/06/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
22 412068 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)
23 482543 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
24 665994 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
25 808701 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
26 150104 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
27 420244 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
28 508071 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 CHHOHARIYA DEVI 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
2 CHHOHARIYA DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
3 CHHOHARIYA DEVI 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
4 CHHOHARIYA DEVI 11/02/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 13695 2478 0
Sub Total FY 1819 58 10266 0
5 CHHOHARIYA DEVI 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
6 CHHOHARIYA DEVI 25/04/2019 14 WARD-04 ME HARINAND MISHRA KE GHAR KE BAGAL SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20297137) 2385 2478 0
7 CHHOHARIYA DEVI 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
8 CHHOHARIYA 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
9 CHHOHARIYA DEVI 28/11/2019 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 15683 2478 0
10 CHHOHARIYA DEVI 01/01/2020 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 18078 2478 0
11 CHHOHARIYA DEVI 04/02/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041) 22652 2655 0
Sub Total FY 1920 97 17169 0
12 CHHOHARIYA DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
13 CHHOHARIYA DEVI 03/10/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041) 27513 3104 0
14 CHHOHARIYA DEVI 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041) 41975 1940 0
Sub Total FY 2021 40 7760 0
15 CHHOHARIYA DEVI 28/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041) 6107 3168 0
16 CHHOHARIYA DEVI 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041) 9222 3168 0
17 CHHOHARIYA DEVI 17/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4528730 (0518014009/IF/IAY/2162041) 22829 2970 0
Sub Total FY 2122 47 9306 0
18 CHHOHARIYA DEVI 31/05/2023 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 3219 3192 0
19 CHHOHARIYA 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) 5718 3192 0
20 CHHOHARIYA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6900 3420 0
21 CHHOHARIYA DEVI 04/12/2023 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 9564 3420 0
22 CHHOHARIYA DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11237 3420 0
Sub Total FY 2324 73 16644 0
23 CHHOHARIYA DEVI 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1705 3615 0
24 CHHOHARIYA DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3922 3360 0
25 CHHOHARIYA DEVI 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4947 3360 0
Sub Total FY 2425 43 10335 0