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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/1721 Family Id: 1721
Name of Head of Household: SITA KUMARI
Name of Father/Husband: SANTOSH PANDIT
Category: OTH
Date of Registration: 1/3/2019
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1721
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SITA KUMARI Female 21 State Bank of India
2 SANTOSH PANDIT Male 25 Dakshin Bihar Gramin Bank


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 3589 SITA KUMARI 01/04/2019~~16/04/2019~~16 14
2 61644 21/04/2019~~06/05/2019~~16 14
3 101631 08/05/2019~~23/05/2019~~16 14
4 189352 10/06/2019~~25/06/2019~~16 14
5 251884 02/07/2019~~17/07/2019~~16 14
6 306197 28/07/2019~~06/08/2019~~10 9
7 339227 20/08/2019~~04/09/2019~~16 14
8 398319 22/09/2019~~05/10/2019~~14 12
9 426379 12/10/2019~~22/10/2019~~11 10
10 112307 19/05/2020~~03/06/2020~~16 14
11 213842 08/06/2020~~23/06/2020~~16 14
12 342133 04/07/2020~~19/07/2020~~16 14
13 432396 27/07/2020~~11/08/2020~~16 14
14 505973 24/08/2020~~08/09/2020~~16 14
15 598155 21/09/2020~~06/10/2020~~16 14
16 689179 18/10/2020~~02/11/2020~~16 14
17 9292 02/04/2021~~17/04/2021~~16 14
18 89100 21/04/2021~~06/05/2021~~16 14
19 776671 02/02/2022~~15/02/2022~~14 12
20 855103 07/03/2022~~22/03/2022~~16 14
21 11737 02/04/2022~~17/04/2022~~16 14
22 76389 26/04/2022~~11/05/2022~~16 14
23 691472 15/12/2023~~30/12/2023~~16 14

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 3589 SITA KUMARI 01/04/2019~~16/04/2019~~16 14 KAMLAGHAT KE NIKAT SE MARUI BANDH SHYAM KISHOR SINGH KE KHET KE NIKAT TAK SARAK ME MITTIKARAN KARYA (0518014/LD/20284465)
2 61644 21/04/2019~~06/05/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
3 101631 08/05/2019~~23/05/2019~~16 14 MAHADALIT PARIWAR DEV NARAYAN PASWAN KE NIJI JAMIN ME MITTI BHARAI KARYA (0518014007/LD/20296074)
4 189352 10/06/2019~~25/06/2019~~16 14 MAHADALIT PARIWAR DEV NARAYAN PASWAN KE NIJI JAMIN ME MITTI BHARAI KARYA (0518014007/LD/20296074)
5 251884 02/07/2019~~17/07/2019~~16 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
6 306197 28/07/2019~~06/08/2019~~10 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143)
7 339227 20/08/2019~~04/09/2019~~16 14 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255)
8 398319 22/09/2019~~05/10/2019~~14 12 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
9 426379 12/10/2019~~22/10/2019~~11 10 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506)
10 112307 19/05/2020~~03/06/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
11 213842 08/06/2020~~23/06/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
12 342133 04/07/2020~~19/07/2020~~16 14 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376)
13 432396 27/07/2020~~11/08/2020~~16 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902)
14 505973 24/08/2020~~08/09/2020~~16 14 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710)
15 598155 21/09/2020~~06/10/2020~~16 14 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097)
16 689179 18/10/2020~~02/11/2020~~16 14 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640)
17 9292 02/04/2021~~17/04/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
18 89100 21/04/2021~~06/05/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
19 776671 02/02/2022~~15/02/2022~~14 12 WARD 10 ME POWER HOUSE KE PICHHE BHAG ME KHEL MAIDAN ME MITTI SAH SAUNDRIYAKAN KARYA (0518014018/LD/20318408)
20 855103 07/03/2022~~22/03/2022~~16 14 WARD 10 ME POWER HOUSE KE PICHHE BHAG ME KHEL MAIDAN ME MITTI SAH SAUNDRIYAKAN KARYA (0518014018/LD/20318408)
21 11737 02/04/2022~~17/04/2022~~16 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023)
22 76389 26/04/2022~~11/05/2022~~16 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023)
23 691472 15/12/2023~~30/12/2023~~16 14 ANUPLAL PASWAN KE GHAR KE NIKAT SE DEVNARAYAN PASWAN KE GHAR NIKAT TAK SARAK ME MITTI SHA INTKARAN (0518014/RC/20675944)

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 SITA KUMARI 01/04/2019 14 KAMLAGHAT KE NIKAT SE MARUI BANDH SHYAM KISHOR SINGH KE KHET KE NIKAT TAK SARAK ME MITTIKARAN KARYA (0518014/LD/20284465) 1123 2478 0
2 SITA KUMARI 21/04/2019 14 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 2187 2478 0
3 SITA KUMARI 04/05/2019 7 MAHADALIT PARIWAR DEV NARAYAN PASWAN KE NIJI JAMIN ME MITTI BHARAI KARYA (0518014007/LD/20296074) 3350 1239 0
4 SITA KUMARI 18/05/2019 6 MAHADALIT PARIWAR DEV NARAYAN PASWAN KE NIJI JAMIN ME MITTI BHARAI KARYA (0518014007/LD/20296074) 3351 1062 0
5 SITA KUMARI 06/07/2019 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 6475 1593 0
6 SITA KUMARI 28/07/2019 9 HARERAM SINGH KE KHET SE LEKAR GOL GOLAIYA TAK MITTI KARAN KARYA (0518014/LD/20297143) 7804 1593 0
7 SITA KUMARI 20/08/2019 13 WARD-7 ME PIPAL KE PER KE NAJDIK SARVAJANIK STHAN ME MITTI BHARAI KARYA (0518014007/LD/20275255) 8452 2301 0
8 SITA KUMARI 12/10/2019 10 Kamla Panchayat ke ward 12 me nahar ke bagal me sthit gaddha bharai karya sah nya sarak nirman karya (0518014014/RC/20295506) 11220 1770 0
Sub Total FY 1920 82 14514 0
9 SITA KUMARI 19/05/2020 15 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 9496 2910 0
10 SITA KUMARI 08/06/2020 15 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 13948 2910 0
11 SITA KUMARI 04/07/2020 13 HARERAM SINGH KE KHET KE NAJDIK SE LEKAR KHANUA PULIYA TAK NAHAR URAHI KARYA (0518014/IC/20338376) 17083 2522 0
12 SITA KUMARI 27/07/2020 14 BALIKA UCCH VIDYALAYA KE PARAGAN ME MITTI BHARAI WORK (0518014/LD/20309902) 20156 2716 0
13 SITA KUMARI 24/08/2020 13 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710) 22793 2522 0
14 SITA KUMARI 21/09/2020 14 WARD 11 ME PIPAL PER KE NIKAT SAVRJANIK BHUMI PAR MITTIKARAN KARYA (0518014007/LD/20324097) 26696 2716 0
15 SITA KUMARI 18/10/2020 15 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640) 29291 2910 0
Sub Total FY 2021 99 19206 0
16 SITA KUMARI 02/04/2021 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 473 2772 0
17 SITA KUMARI 07/03/2022 14 WARD 10 ME POWER HOUSE KE PICHHE BHAG ME KHEL MAIDAN ME MITTI SAH SAUNDRIYAKAN KARYA (0518014018/LD/20318408) 32887 2772 0
Sub Total FY 2122 28 5544 0
18 SITA KUMARI 02/04/2022 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023) 791 2940 0
19 SITA KUMARI 26/04/2022 14 BIRENDRA SAHNI KE KHET SE BIJLI POL TAK MITTI SAH INTKARAN KARYA (0518014/RC/20480023) 5175 2940 0
Sub Total FY 2223 28 5880 0