Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1907 Family Id: 1907
Name of Head of Household: SARITA DEVI
Name of Father/Husband: VIJAY KUMAR RAY
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1907
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARITA DEVI Female 34 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 696891 SARITA DEVI 18/03/2019~~31/03/2019~~14 12
2 32301 08/04/2019~~23/04/2019~~16 14
3 84942 02/05/2019~~17/05/2019~~16 14
4 156643 28/05/2019~~12/06/2019~~16 14
5 204242 16/06/2019~~01/07/2019~~16 14
6 324198 09/08/2019~~24/08/2019~~16 14
7 513879 02/12/2019~~17/12/2019~~16 14
8 705597 26/02/2020~~12/03/2020~~16 14
9 173350 02/06/2020~~17/06/2020~~16 14
10 437659 29/07/2020~~13/08/2020~~16 14
11 815463 08/12/2020~~23/12/2020~~16 14
12 1014696 10/02/2021~~25/02/2021~~16 14
13 1103673 09/03/2021~~24/03/2021~~16 14
14 60725 12/04/2021~~27/04/2021~~16 14
15 156398 11/05/2021~~26/05/2021~~16 14
16 485810 18/08/2021~~02/09/2021~~16 14
17 688083 17/12/2021~~01/01/2022~~16 14
18 760427 25/01/2022~~09/02/2022~~16 14
19 846959 04/03/2022~~19/03/2022~~16 14
20 27324 07/04/2022~~22/04/2022~~16 14
21 86911 29/04/2022~~14/05/2022~~16 14
22 170829 22/05/2022~~06/06/2022~~16 14
23 272162 08/06/2022~~23/06/2022~~16 14
24 376288 28/06/2022~~13/07/2022~~16 14
25 646805 11/10/2022~~26/10/2022~~16 14
26 775685 02/01/2023~~17/01/2023~~16 14
27 32129 11/04/2023~~26/04/2023~~16 14
28 127267 13/05/2023~~28/05/2023~~16 14
29 201630 31/05/2023~~15/06/2023~~16 14
30 292323 19/06/2023~~04/07/2023~~16 14
31 370887 07/07/2023~~22/07/2023~~16 14
32 446495 06/08/2023~~21/08/2023~~16 14
33 827520 03/02/2024~~18/02/2024~~16 14
34 132861 22/05/2024~~06/06/2024~~16 16
35 191952 09/06/2024~~24/06/2024~~16 16
36 273206 25/06/2024~~10/07/2024~~16 16
37 342298 14/07/2024~~29/07/2024~~16 16
38 543031 05/09/2024~~20/09/2024~~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 696891 SARITA DEVI 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32301 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84942 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 156643 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 204242 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
6 324198 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 513879 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
8 705597 26/02/2020~~12/03/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
9 173350 02/06/2020~~17/06/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
10 437659 29/07/2020~~13/08/2020~~16 14 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983)
11 815463 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
12 1014696 10/02/2021~~25/02/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
13 1103673 09/03/2021~~24/03/2021~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
14 60725 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
15 156398 11/05/2021~~26/05/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
16 485810 18/08/2021~~02/09/2021~~16 14 MUKHYA SADAK SE POKHRA KE PAS TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014/RC/20500599)
17 688083 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
18 760427 25/01/2022~~09/02/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
19 846959 04/03/2022~~19/03/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
20 27324 07/04/2022~~22/04/2022~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
21 86911 29/04/2022~~14/05/2022~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
22 170829 22/05/2022~~06/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
23 272162 08/06/2022~~23/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
24 376288 28/06/2022~~13/07/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
25 646805 11/10/2022~~26/10/2022~~16 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238)
26 775685 02/01/2023~~17/01/2023~~16 14 WARD 08 RAMJANAKI MANDIR KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355410)
27 32129 11/04/2023~~26/04/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
28 127267 13/05/2023~~28/05/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
29 201630 31/05/2023~~15/06/2023~~16 14 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134)
30 292323 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
31 370887 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
32 446495 06/08/2023~~21/08/2023~~16 14 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
33 827520 03/02/2024~~18/02/2024~~16 14 CHANDCHAUR WEST ME W.P.U. CHAYNIT BHUMI PE MITTIKARAN KARYA (0518014012/LD/20402162)
34 132861 22/05/2024~~06/06/2024~~16 16 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
35 191952 09/06/2024~~24/06/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
36 273206 25/06/2024~~10/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
37 342298 14/07/2024~~29/07/2024~~16 16 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915)
38 543031 05/09/2024~~20/09/2024~~16 16 WARD 4 ARVIND CHAUDHARY KE KHET KE SAMNE SE PUL TAK P.C.C WORK (0518014012/RC/20694004)

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 SARITA DEVI 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 SARITA DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 SARITA DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 SARITA DEVI 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
5 SARITA DEVI 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
6 SARITA DEVI 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
7 SARITA DEVI 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
8 SARITA DEVI 26/02/2020 13 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023) 24380 2301 0
Sub Total FY 1920 94 16638 0
9 SARITA DEVI 02/06/2020 13 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 12799 2522 0
10 SARITA DEVI 29/07/2020 11 Ward no 05 main Brahmsthan ke prangan main soil work (0518014012/LD/20265983) 20340 2134 0
11 SARITA DEVI 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
12 SARITA DEVI 10/02/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 38471 2910 0
13 SARITA DEVI 09/03/2021 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 41289 2716 0
Sub Total FY 2021 67 12998 0
14 SARITA DEVI 04/03/2022 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250) 32737 2772 0
Sub Total FY 2122 14 2772 0
15 SARITA DEVI 07/04/2022 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1445 2940 0
16 SARITA DEVI 29/04/2022 16 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 5569 3360 0
17 SARITA DEVI 22/05/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 10925 2940 0
18 SARITA DEVI 08/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 15229 2940 0
19 SARITA DEVI 28/06/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 21475 2940 0
20 SARITA DEVI 11/10/2022 14 SURENIYA POKHAR KE NIKAT KARM STHAN KE PER SE ANGANWARI KENDRA KE PICHHE TAK MITTI SAH INTKARAN (0518014012/RC/20556238) 44790 2940 0
Sub Total FY 2223 86 18060 0
21 SARITA DEVI 11/04/2023 9 WARD 07 ME BELAMEGH POKHAR KA URAHIKARAN & UTARI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536134) 1153 2052 0
22 SARITA DEVI 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4244 3192 0
23 SARITA DEVI 06/08/2023 10 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 6082 2280 0
Sub Total FY 2324 33 7524 0
24 SARITA DEVI 22/05/2024 13 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 1481 3094 0
25 SARITA DEVI 25/06/2024 12 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 2563 2736 0
26 SARITA DEVI 14/07/2024 12 ASHA DEVI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20760915) 3068 2736 0
27 SARITA DEVI 05/09/2024 12 WARD 4 ARVIND CHAUDHARY KE KHET KE SAMNE SE PUL TAK P.C.C WORK (0518014012/RC/20694004) 5581 2880 2880
Sub Total FY 2425 49 11446 2880