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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1790 Family Id: 1790
Name of Head of Household: KIRAN DEVI
Name of Father/Husband: SHANKAR SAH
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1790
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN 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 125509 KIRAN DEVI 29/05/2018~~13/06/2018~~16 14
2 184723 17/06/2018~~02/07/2018~~16 14
3 231990 03/07/2018~~18/07/2018~~16 14
4 623947 11/02/2019~~26/02/2019~~16 14
5 675887 08/03/2019~~23/03/2019~~16 14
6 13004 03/04/2019~~18/04/2019~~16 14
7 72892 25/04/2019~~10/05/2019~~16 14
8 169793 03/06/2019~~18/06/2019~~16 14
9 221883 22/06/2019~~07/07/2019~~16 14
10 336765 19/08/2019~~03/09/2019~~16 14
11 415445 04/10/2019~~19/10/2019~~16 14
12 507709 28/11/2019~~13/12/2019~~16 14
13 563571 01/01/2020~~16/01/2020~~16 14
14 627816 29/01/2020~~13/02/2020~~16 14
15 91090 13/05/2020~~28/05/2020~~16 14
16 160718 31/05/2020~~15/06/2020~~16 14
17 275407 19/06/2020~~04/07/2020~~16 14
18 363001 08/07/2020~~23/07/2020~~16 14
19 580382 15/09/2020~~30/09/2020~~16 14
20 678543 15/10/2020~~30/10/2020~~16 14
21 21796 04/04/2021~~19/04/2021~~16 14
22 276477 08/06/2021~~23/06/2021~~16 14
23 387649 10/07/2021~~25/07/2021~~16 14
24 57430 21/04/2022~~06/05/2022~~16 14
25 219855 31/05/2022~~15/06/2022~~16 14
26 168387 22/06/2022~~07/07/2022~~16 14
27 627837 28/09/2022~~08/11/2022~~42 36
28 677381 18/11/2022~~28/11/2022~~11 10
29 96870 04/05/2023~~19/05/2023~~16 14
30 271886 16/06/2023~~01/07/2023~~16 14
31 412066 24/07/2023~~08/08/2023~~16 14
32 482541 06/09/2023~~21/09/2023~~16 14
33 665991 04/12/2023~~19/12/2023~~16 14
34 808699 27/01/2024~~11/02/2024~~16 14
35 150102 29/05/2024~~13/06/2024~~16 16
36 420240 02/08/2024~~17/08/2024~~16 16
37 508069 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 125509 KIRAN 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 184723 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
3 231990 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
4 623947 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
5 675887 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
6 13004 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
7 72892 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 169793 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 221883 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 336765 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 415445 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 507709 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 563571 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 627816 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
15 91090 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
16 160718 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
17 275407 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
18 363001 08/07/2020~~23/07/2020~~16 14 WARD 02 ME POKHAR KE SAUTH BHINDA ME INLET KA NIRMAN KARYA (0518014009/LD/20310597)
19 580382 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
20 678543 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
21 21796 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
22 276477 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
23 387649 10/07/2021~~25/07/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
24 57430 21/04/2022~~06/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092)
25 219855 31/05/2022~~15/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092)
26 168387 22/06/2022~~07/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092)
27 627837 28/09/2022~~08/11/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092)
28 677381 18/11/2022~~28/11/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092)
29 96870 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
30 271886 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)
31 412066 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)
32 482541 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
33 665991 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)
34 808699 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
35 150102 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)
36 420240 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)
37 508069 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 KIRAN 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 KIRAN DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
3 KIRAN DEVI 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
4 KIRAN 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 KIRAN DEVI 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
6 KIRAN 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 KIRAN 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 KIRAN 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 KIRAN 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 KIRAN 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 KIRAN DEVI 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
Sub Total FY 1920 95 16815 0
12 KIRAN DEVI 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
13 KIRAN DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
14 KIRAN DEVI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
15 KIRAN DEVI 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
16 KIRAN DEVI 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28683 2716 0
Sub Total FY 2021 66 12804 0
17 KIRAN DEVI 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
18 KIRAN DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
19 KIRAN DEVI 10/07/2021 13 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 11659 2574 0
Sub Total FY 2122 32 6336 0
20 KIRAN DEVI 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092) 3512 3150 0
21 KIRAN DEVI 31/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092) 11879 3360 0
22 KIRAN DEVI 26/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092) 20882 2520 0
23 KIRAN DEVI 29/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092) 42978 2940 0
24 KIRAN DEVI 19/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092) 45753 2940 0
25 KIRAN DEVI 02/11/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142874919 (0518014009/IF/IAY/4341092) 46740 1470 0
Sub Total FY 2223 78 16380 0
26 KIRAN DEVI 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2148 3192 0
27 KIRAN 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
28 KIRAN DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6900 3420 0
29 KIRAN 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
30 KIRAN 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
31 KIRAN 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
32 KIRAN 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
33 KIRAN 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