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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114300/1416 Family Id: 1416
Name of Head of Household: RUNA DEVI
Name of Father/Husband: LALBABU SINGH
Category: OTH
Date of Registration: 11/27/2019
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1416
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUNA DEVI Female 34 Dakshin Bihar Gramin Bank
2 PYARE MAHTO Male 44


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 505717 RUNA DEVI 27/11/2019~~12/12/2019~~16 14
2 529891 13/12/2019~~28/12/2019~~16 14
3 563534 31/12/2019~~15/01/2020~~16 14
4 670256 14/02/2020~~29/02/2020~~16 14
5 91584 13/05/2020~~28/05/2020~~16 14
6 161448 31/05/2020~~15/06/2020~~16 14
7 360497 07/07/2020~~14/07/2020~~8 7
8 823414 11/12/2020~~26/12/2020~~16 14
9 910465 09/01/2021~~24/01/2021~~16 14
10 980078 31/01/2021~~15/02/2021~~16 14
11 1041777 19/02/2021~~06/03/2021~~16 14
12 19009 03/04/2021~~18/04/2021~~16 14
13 100902 23/04/2021~~08/05/2021~~16 14
14 204398 22/05/2021~~06/06/2021~~16 14
15 280544 09/06/2021~~24/06/2021~~16 14
16 373332 06/07/2021~~21/07/2021~~16 14
17 438052 28/07/2021~~12/08/2021~~16 14
18 384901 30/06/2022~~15/07/2022~~16 14
19 480735 21/07/2022~~05/08/2022~~16 14
20 538937 10/08/2022~~25/08/2022~~16 14
21 567318 29/08/2022~~13/09/2022~~16 14
22 614687 21/09/2022~~06/10/2022~~16 14
23 701323 13/11/2022~~28/11/2022~~16 14
24 726949 29/11/2022~~15/12/2022~~17 15
25 785944 10/01/2023~~14/01/2023~~5 5
26 98029 04/05/2023~~19/05/2023~~16 14
27 307915 22/06/2023~~07/07/2023~~16 14
28 483330 07/09/2023~~22/09/2023~~16 14
29 512410 30/09/2023~~15/10/2023~~16 14
30 581005 31/10/2023~~15/11/2023~~16 14
31 688687 14/12/2023~~29/12/2023~~16 14
32 762068 10/01/2024~~25/01/2024~~16 14
33 182237 07/06/2024~~22/06/2024~~16 16
34 343472 15/07/2024~~30/07/2024~~16 16
35 460968 13/08/2024~~28/08/2024~~16 16
36 518555 30/08/2024~~14/09/2024~~16 16
37 579561 19/09/2024~~04/10/2024~~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 505717 RUNA DEVI 27/11/2019~~12/12/2019~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
2 529891 13/12/2019~~28/12/2019~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
3 563534 31/12/2019~~15/01/2020~~16 14 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678)
4 670256 14/02/2020~~29/02/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
5 91584 13/05/2020~~28/05/2020~~16 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
6 161448 31/05/2020~~15/06/2020~~16 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449)
7 360497 07/07/2020~~14/07/2020~~8 7 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629)
8 823414 11/12/2020~~26/12/2020~~16 14 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043)
9 910465 09/01/2021~~24/01/2021~~16 14 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942)
10 980078 31/01/2021~~15/02/2021~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
11 1041777 19/02/2021~~06/03/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
12 19009 03/04/2021~~18/04/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
13 100902 23/04/2021~~08/05/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
14 204398 22/05/2021~~06/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
15 280544 09/06/2021~~24/06/2021~~16 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826)
16 373332 06/07/2021~~21/07/2021~~16 14 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665)
17 438052 28/07/2021~~12/08/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4419685 (0518014016/IF/IAY/3147445)
18 384901 30/06/2022~~15/07/2022~~16 14 JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253)
19 480735 21/07/2022~~05/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
20 538937 10/08/2022~~25/08/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
21 567318 29/08/2022~~13/09/2022~~16 14 NAZIRPUR HATIYA PAR CHABUTRA NIRMAN KARYA (0518014016/LD/20368632)
22 614687 21/09/2022~~06/10/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
23 701323 13/11/2022~~28/11/2022~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
24 726949 29/11/2022~~15/12/2022~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4419685 (0518014016/IF/IAY/3147445)
25 785944 10/01/2023~~13/02/2023~~35 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4419685 (0518014016/IF/IAY/3147445)
26 98029 04/05/2023~~19/05/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
27 307915 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
28 483330 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
29 512410 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
30 581005 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
31 688687 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
32 762068 10/01/2024~~25/01/2024~~16 14 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)
33 182237 07/06/2024~~22/06/2024~~16 16 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986)
34 343472 15/07/2024~~30/07/2024~~16 16 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477)
35 460968 13/08/2024~~28/08/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
36 518555 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
37 579561 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

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 RUNA DEVI 27/11/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 15555 2655 0
2 RUNA DEVI 13/12/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 17073 2655 0
3 RUNA DEVI 31/12/2019 15 Ward 05 ke Ram Lakhan Pandit ke ghar se Janakpur siman tak soil and brick work (0518014016/RC/20304678) 18072 2655 0
4 RUNA DEVI 14/02/2020 15 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 23611 2655 0
Sub Total FY 1920 60 10620 0
5 RUNA DEVI 13/05/2020 14 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 8833 2716 0
6 RUNA DEVI 31/05/2020 14 RAMDAI DEVI KI NIJI ZAMEEN PAR KHET POKHAR KA NIRMAN KARYA (0518014016/IF/20397449) 12511 2716 0
7 RUNA DEVI 07/07/2020 8 Ward no.05 main Ram Lakhan Pandit ke ghar se kali stan tak soil and brick work (0518014016/RC/20304629) 17705 1552 0
8 RUNA DEVI 11/12/2020 13 WARD 12 ME JAL SANCHAY & NIKASI HETU VAHA KA UDAHI KARYA (0518014016/IC/20347043) 32389 2522 0
9 RUNA DEVI 09/01/2021 15 WARD 04 ME KALI STHAN KE NIKAT MITTIKARAN KARYA (0518014016/LD/20302942) 35486 2910 0
10 RUNA DEVI 19/02/2021 14 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 39259 2716 0
Sub Total FY 2021 78 15132 0
11 RUNA DEVI 03/04/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 767 2970 0
12 RUNA DEVI 23/04/2021 15 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 2699 2970 0
13 RUNA DEVI 22/05/2021 13 RAIWAY GUMTI KE PASS SARKARI POKHAR KA URRAHI WORK (0518014016/WC/20336826) 5826 2574 0
14 RUNA DEVI 06/07/2021 15 WARD 08 BHOLA BABA STHAN KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20332665) 11342 2970 0
15 RUNA DEVI 29/07/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4419685 (0518014016/IF/IAY/3147445) 12113 2970 0
Sub Total FY 2122 73 14454 0
16 RUNA DEVI 30/06/2022 14 JOKHA POKHAR KE NIKAT INLET KA NIRMAN KARYA (0518014016/WC/20539253) 21816 2940 0
17 RUNA DEVI 21/07/2022 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 29031 2940 0
18 RUNA DEVI 10/08/2022 13 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 34833 2730 0
19 RUNA DEVI 21/09/2022 12 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 41712 2520 0
20 RUNA DEVI 25/11/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4419685 (0518014016/IF/IAY/3147445) 50473 2100 0
21 RUNA DEVI 10/01/2023 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4419685 (0518014016/IF/IAY/3147445) 53189 2940 0
Sub Total FY 2223 77 16170 0
22 RUNA DEVI 04/05/2023 13 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540) 2033 2964 0
23 RUNA DEVI 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4476 3192 0
24 RUNA DEVI 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6986 2964 0
25 RUNA DEVI 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7422 2736 0
26 RUNA DEVI 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8546 3192 0
27 RUNA DEVI 14/12/2023 16 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985) 9799 3648 0
28 RUNA DEVI 10/01/2024 12 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 10698 2736 0
Sub Total FY 2324 94 21432 0
29 RUNA DEVI 07/06/2024 11 NAJIRPUR BIJLI OFFICE KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403986) 1957 2640 0
30 RUNA DEVI 15/07/2024 15 WARD 05 SUBODH KUMAR S/O BRAHAMDEV SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078477) 3094 3600 0
31 RUNA DEVI 13/08/2024 11 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 4495 2640 0
32 RUNA DEVI 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5168 3360 0
Sub Total FY 2425 51 12240 0