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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-002-02112900/1690 Family Id: 1690
Name of Head of Household: SONI KUMARI
Name of Father/Husband: AKHILESH KUMAR
Category: OTH
Date of Registration: 6/15/2018
Address:
Villages:
Panchayat: लखानीपुर महेशपटी
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1690
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONI KUMARI Female 24 IDFC 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 288412 SONI KUMARI 01/08/2018~~16/08/2018~~16 14
2 646552 22/02/2019~~09/03/2019~~16 14
3 693242 16/03/2019~~31/03/2019~~16 14
4 19086 04/04/2019~~19/04/2019~~16 14
5 59368 20/04/2019~~05/05/2019~~16 14
6 98466 07/05/2019~~22/05/2019~~16 14
7 149323 25/05/2019~~09/06/2019~~16 14
8 214100 20/06/2019~~05/07/2019~~16 14
9 400435 24/09/2019~~09/10/2019~~16 14
10 96427 14/05/2020~~29/05/2020~~16 14
11 165503 31/05/2020~~15/06/2020~~16 14
12 265748 17/06/2020~~02/07/2020~~16 14
13 343883 04/07/2020~~19/07/2020~~16 14
14 595518 20/09/2020~~05/10/2020~~16 14
15 767057 18/11/2020~~03/12/2020~~16 14
16 13866 02/04/2021~~17/04/2021~~16 14
17 95944 22/04/2021~~07/05/2021~~16 14
18 150255 08/05/2021~~23/05/2021~~16 14
19 426518 25/07/2021~~09/08/2021~~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 288412 SONI KUMARI 01/08/2018~~16/08/2018~~16 14 GRAM KACHHARI KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20272819)
2 646552 22/02/2019~~09/03/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
3 693242 16/03/2019~~31/03/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
4 19086 04/04/2019~~19/04/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
5 59368 20/04/2019~~05/05/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
6 98466 07/05/2019~~22/05/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
7 149323 25/05/2019~~09/06/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
8 214100 20/06/2019~~05/07/2019~~16 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705)
9 400435 24/09/2019~~09/10/2019~~16 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075)
10 96427 14/05/2020~~29/05/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
11 165503 31/05/2020~~15/06/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
12 265748 17/06/2020~~02/07/2020~~16 14 VISUNI SDA KE GHAR SE LEKAR RAVINDRA SINGH KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014/RC/20392978)
13 343883 04/07/2020~~19/07/2020~~16 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976)
14 595518 20/09/2020~~05/10/2020~~16 14 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803)
15 767057 18/11/2020~~03/12/2020~~16 14 SUKHDEV SDA KE GHAR SE LEKAR MAHESHWAR SAH KE GHAR KE NIKAT TAK PAKKA NALA KA NIRMAN DHAKKAN SHIT (0518014/FP/20278045)
16 13866 02/04/2021~~17/04/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
17 95944 22/04/2021~~07/05/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
18 150255 08/05/2021~~23/05/2021~~16 14 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325)
19 426518 25/07/2021~~09/08/2021~~16 14 BAIDYANATH PODDAR KE KHET SE LEKAR SAJAN SHARMA KE KHET TAK P.C.C. NIRMAN KARYA (0518014/RC/20498905)

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 SONI KUMARI 01/08/2018 14 GRAM KACHHARI KE PRANGAN ME MITTIKARAN KARYA (0518014002/LD/20272819) 3421 2478 0
2 SONI KUMARI 23/02/2019 13 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 14088 2301 0
3 SONI KUMARI 16/03/2019 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 14491 2478 0
Sub Total FY 1819 41 7257 0
4 SONI KUMARI 04/04/2019 13 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 1207 2301 0
5 SONI KUMARI 20/04/2019 14 DARIYAPUR KABRISTAN BANDH HOTE HUE BELARI SIMAN TAK WAHA URAHI KARYA (0518014/WC/20282705) 2175 2478 0
6 SONI KUMARI 07/05/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 3274 2478 0
7 SONI KUMARI 25/05/2019 14 WARD-03 DHOBIYAHI POKHAR KA URAHIKARAN & SAUNDRIYAKAN & BHINDA PAR PLANTATION WORK (0518014/WH/25075) 4285 2478 0
Sub Total FY 1920 55 9735 0
8 SONI KUMARI 14/05/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 8970 2716 0
9 SONI KUMARI 31/05/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 12612 2716 0
10 SONI KUMARI 17/06/2020 14 VISUNI SDA KE GHAR SE LEKAR RAVINDRA SINGH KE GHAR TAK SARAK ME MITTI SAH INTKARAN KARYA (0518014/RC/20392978) 14967 2716 0
11 SONI KUMARI 04/07/2020 14 WARD 01 ME NAGESHWAR SAH KE GHAR SE LEKAR HIRALAL SAHNI KE GAHR TAK SARAK ME MITTI SAH INTKARAN KAR (0518014/RC/20392976) 17121 2716 0
12 SONI KUMARI 20/09/2020 15 WARD 01 MAHADALIT TOLA ME PAKKA NALA KA NIRMAN KARYA DHAKKAN SAHIT (0518014/FP/20277803) 26618 2910 0
Sub Total FY 2021 71 13774 0
13 SONI KUMARI 22/04/2021 15 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325) 2681 2970 0
14 SONI KUMARI 08/05/2021 15 WARD 03 UTKARMIT MIDDLE SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20334325) 4465 2970 0
Sub Total FY 2122 30 5940 0