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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2433 Family Id: 2433
Name of Head of Household: VIMLA DEVI
Name of Father/Husband: RITESH KUMAR DAS
Category: SC
Date of Registration: 6/28/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2433
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIMLA DEVI Female 22 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 413163 VIMLA DEVI 22/07/2020~~06/08/2020~~16 14
2 604276 24/09/2020~~09/10/2020~~16 14
3 1078144 05/03/2021~~20/03/2021~~16 14
4 189061 21/05/2021~~05/06/2021~~16 14
5 301968 16/06/2021~~01/07/2021~~16 14
6 413003 22/07/2021~~06/08/2021~~16 14
7 188178 26/05/2022~~10/06/2022~~16 14
8 332585 23/06/2022~~08/07/2022~~16 14
9 493750 26/07/2022~~10/08/2022~~16 14
10 72639 29/04/2023~~14/05/2023~~16 14
11 187889 29/05/2023~~13/06/2023~~16 14
12 351150 30/06/2023~~15/07/2023~~16 14
13 440888 06/08/2023~~21/08/2023~~16 14
14 569949 29/10/2023~~13/11/2023~~16 14
15 283372 27/06/2024~~11/07/2024~~15 15
16 352885 17/07/2024~~01/08/2024~~16 16
17 519950 31/08/2024~~15/09/2024~~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 413163 VIMLA DEVI 22/07/2020~~06/08/2020~~16 14 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703)
2 604276 24/09/2020~~09/10/2020~~16 14 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085)
3 1078144 05/03/2021~~20/03/2021~~16 14 KALI MANDIR KE PAS PAVER BLOCK KARY (0518005004/LD/20330745)
4 189061 21/05/2021~~05/06/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
5 301968 16/06/2021~~01/07/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
6 413003 22/07/2021~~06/08/2021~~16 14 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194)
7 188178 26/05/2022~~10/06/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
8 332585 23/06/2022~~08/07/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
9 493750 26/07/2022~~10/08/2022~~16 14 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374)
10 72639 29/04/2023~~14/05/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
11 187889 29/05/2023~~13/06/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
12 351150 30/06/2023~~15/07/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
13 440888 06/08/2023~~21/08/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
14 569949 29/10/2023~~13/11/2023~~16 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748)
15 283372 27/06/2024~~11/07/2024~~15 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
16 352885 17/07/2024~~01/08/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)
17 519950 31/08/2024~~15/09/2024~~16 16 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114)

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 VIMLA DEVI 22/07/2020 16 DAYANAND THAKUR KE GHAR KE SAMANE SARKARI BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263703) 4850 2832 0
2 VIMLA DEVI 24/09/2020 16 MUKHAY SARAK SE LEKAR AJIT KUMAR KE DARWAJE TAK MITTI SAH PAVER BLOCK KARY (0518005004/RC/20410085) 6567 3104 0
3 VIMLA DEVI 05/03/2021 16 KALI MANDIR KE PAS PAVER BLOCK KARY (0518005004/LD/20330745) 9287 3104 0
Sub Total FY 2021 48 9040 0
4 VIMLA DEVI 16/06/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1604 3168 0
5 VIMLA DEVI 22/07/2021 16 MAHILA MANDAL KE PRAGAN ME MITTI BHARAY KARY (0518005004/LD/20338194) 1981 3168 0
Sub Total FY 2122 32 6336 0
6 VIMLA DEVI 26/05/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 7099 3360 0
7 VIMLA DEVI 23/06/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 9301 3360 0
8 VIMLA DEVI 26/07/2022 16 SHIVJI PASWAN KE GHAR SE SHIVESHWAR THAKUR WASWARI TAK KONIYA ME NALA URAHI KARY (0518005004/WC/20533374) 13337 3360 0
Sub Total FY 2223 48 10080 0
9 VIMLA DEVI 29/04/2023 15 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 1428 3420 0
10 VIMLA DEVI 29/05/2023 16 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 2466 3648 0
11 VIMLA DEVI 30/06/2023 9 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3395 2052 0
12 VIMLA DEVI 06/08/2023 10 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 3914 2280 0
13 VIMLA DEVI 29/10/2023 14 KACHAHARI KE JAMIN ME MITTI BHARY KARY (0518005004/LD/20368748) 4982 3192 0
Sub Total FY 2324 64 14592 0
14 VIMLA DEVI 26/06/2024 12 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1394 2880 0
15 VIMLA DEVI 17/07/2024 15 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 1707 3525 0
16 VIMLA DEVI 31/08/2024 13 GOPAL SAH KE DUKAN SE VINOD THAKUR KE BORING TAK NALA URAHI KARY (0518005004/WC/20576114) 2724 3055 0
Sub Total FY 2425 40 9460 0