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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1683 Family Id: 1683
Name of Head of Household: Sunita Devi
Name of Father/Husband: Sunil Kumar Mahato
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1683
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Devi Female 35 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 362392 Sunita Devi 25/11/2017~~02/12/2017~~8 7
2 403054 15/01/2018~~30/01/2018~~16 14
3 437412 20/02/2018~~07/03/2018~~16 14
4 459669 10/03/2018~~25/03/2018~~16 14
5 79051 12/05/2018~~25/05/2018~~14 12
6 105199 26/05/2018~~10/06/2018~~16 14
7 184716 17/06/2018~~02/07/2018~~16 14
8 231984 03/07/2018~~18/07/2018~~16 14
9 606381 01/02/2019~~14/02/2019~~14 12
10 675878 08/03/2019~~23/03/2019~~16 14
11 13251 03/04/2019~~18/04/2019~~16 14
12 71127 25/04/2019~~10/05/2019~~16 14
13 122891 15/05/2019~~30/05/2019~~16 14
14 415440 04/10/2019~~19/10/2019~~16 14
15 446296 01/08/2020~~16/08/2020~~16 14
16 1069038 26/02/2021~~13/03/2021~~16 14
17 1148345 21/03/2021~~30/03/2021~~10 9
18 106132 25/04/2021~~10/05/2021~~16 14
19 185381 18/05/2021~~02/06/2021~~16 14
20 253904 04/06/2021~~19/06/2021~~16 14
21 512685 02/09/2021~~17/09/2021~~16 14
22 482534 06/09/2023~~21/09/2023~~16 14
23 666433 04/12/2023~~19/12/2023~~16 14
24 808294 27/01/2024~~11/02/2024~~16 14
25 150096 29/05/2024~~13/06/2024~~16 16
26 420227 02/08/2024~~17/08/2024~~16 16
27 508062 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 362392 Sunita Devi 25/11/2017~~02/12/2017~~8 7 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213)
2 403054 15/01/2018~~30/01/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
3 437412 20/02/2018~~07/03/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
4 459669 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)
5 79051 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
6 105199 26/05/2018~~10/06/2018~~16 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119)
7 184716 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
8 231984 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
9 606381 01/02/2019~~14/02/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
10 675878 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
11 13251 03/04/2019~~18/04/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
12 71127 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 122891 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 415440 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 446296 01/08/2020~~16/08/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
16 1069038 26/02/2021~~13/03/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
17 1148345 21/03/2021~~30/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
18 106132 25/04/2021~~10/05/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
19 185381 18/05/2021~~02/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
20 253904 04/06/2021~~19/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
21 512685 02/09/2021~~17/09/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116)
22 482534 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
23 666433 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)
24 808294 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
25 150096 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)
26 420227 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)
27 508062 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 Sunita Devi 15/01/2018 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3384 2478 0
2 Sunita Devi 20/02/2018 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3784 2655 0
3 Sunita Devi 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4074 2478 0
Sub Total FY 1718 43 7611 0
4 Sunita Devi 26/05/2018 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119) 1172 2478 0
5 Sunita Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
6 Sunita 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
7 Sunita 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
8 Sunita 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 27 4779 0
9 Sunita Devi 01/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116) 20640 2910 0
10 Sunita Devi 21/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116) 42604 1940 0
Sub Total FY 2021 25 4850 0
11 Sunita Devi 25/04/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116) 2967 3168 0
12 Sunita Devi 18/05/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116) 5283 3168 0
13 Sunita Devi 18/06/2021 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116) 9339 396 0
14 Sunita Devi 02/09/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4112178 (0518014009/IF/IAY/1353116) 14216 3168 0
Sub Total FY 2122 50 9900 0
15 Sunita Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9563 3420 0
16 Sunita Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11236 3420 0
Sub Total FY 2324 30 6840 0
17 Sunita 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) 1704 3615 0
18 Sunita Devi 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3921 3360 0
19 Sunita Devi 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4946 3360 0
Sub Total FY 2425 43 10335 0