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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1577 Family-Id: 1577
Name of Head of Household: Tetri Devi
Name of Father/Husband: Muneshwar Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1577
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tetri Devi Female 42 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 287938 Tetri Devi 03/10/2017~~18/10/2017~~16 14
2 316405 21/10/2017~~05/11/2017~~16 14
3 351011 15/11/2017~~30/11/2017~~16 14
4 403140 15/01/2018~~30/01/2018~~16 14
5 437401 20/02/2018~~07/03/2018~~16 14
6 459836 10/03/2018~~25/03/2018~~16 14
7 73589 11/05/2018~~24/05/2018~~14 12
8 134845 01/06/2018~~16/06/2018~~16 14
9 184885 17/06/2018~~02/07/2018~~16 14
10 233646 04/07/2018~~19/07/2018~~16 14
11 280699 26/07/2018~~10/08/2018~~16 14
12 675997 08/03/2019~~23/03/2019~~16 14
13 12981 03/04/2019~~18/04/2019~~16 14
14 72962 25/04/2019~~10/05/2019~~16 14
15 122847 15/05/2019~~30/05/2019~~16 14
16 169652 03/06/2019~~18/06/2019~~16 14
17 224080 22/06/2019~~07/07/2019~~16 14
18 337376 19/08/2019~~03/09/2019~~16 14
19 374707 06/09/2019~~21/09/2019~~16 14
20 77187 10/05/2020~~25/05/2020~~16 14
21 152939 29/05/2020~~13/06/2020~~16 14
22 281378 20/06/2020~~05/07/2020~~16 14
23 361611 07/07/2020~~22/07/2020~~16 14
24 577653 14/09/2020~~29/09/2020~~16 14
25 678447 15/10/2020~~30/10/2020~~16 14
26 746970 09/11/2020~~24/11/2020~~16 14
27 1134871 17/03/2021~~17/03/2021~~1 1
28 738500 17/01/2022~~01/02/2022~~16 14
29 301761 12/06/2022~~09/07/2022~~28 24
30 498420 26/07/2022~~19/09/2022~~56 48
31 627824 28/09/2022~~08/10/2022~~11 10
32 768801 25/12/2022~~08/01/2023~~15 13
33 96840 04/05/2023~~19/05/2023~~16 14
34 271827 16/06/2023~~01/07/2023~~16 14
35 412315 24/07/2023~~08/08/2023~~16 14
36 525287 09/10/2023~~24/10/2023~~16 14
37 666405 04/12/2023~~19/12/2023~~16 14
38 808265 27/01/2024~~11/02/2024~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 287938 Tetri Devi 03/10/2017~~18/10/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
2 316405 21/10/2017~~05/11/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
3 351011 15/11/2017~~30/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
4 403140 15/01/2018~~30/01/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
5 437401 20/02/2018~~07/03/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
6 459836 10/03/2018~~25/03/2018~~16 14 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
7 73589 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
8 134845 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
9 184885 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
10 233646 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
11 280699 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
12 675997 08/03/2019~~23/03/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
13 12981 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
14 72962 25/04/2019~~10/05/2019~~16 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161)
15 122847 15/05/2019~~30/05/2019~~16 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217)
16 169652 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 224080 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167)
18 337376 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
19 374707 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
20 77187 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
21 152939 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
22 281378 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
23 361611 07/07/2020~~22/07/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
24 577653 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
25 678447 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
26 746970 09/11/2020~~24/11/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
27 1134871 17/03/2021~~17/03/2021~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561)
28 738500 17/01/2022~~01/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561)
29 301761 12/06/2022~~09/07/2022~~28 38 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561)
30 498420 26/07/2022~~19/09/2022~~56 48 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561)
31 627824 28/09/2022~~08/10/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561)
32 768801 25/12/2022~~08/01/2023~~15 13 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
33 96840 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
34 271827 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
35 412315 24/07/2023~~08/08/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
36 525287 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
37 666405 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
38 808265 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)

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 Tetri Devi 03/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2151 2478 0
2 Tetri Devi 21/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2450 2478 0
3 Tetri Devi 15/11/2017 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2797 2655 0
4 Tetri Devi 15/01/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 3363 2478 0
5 Tetri Devi 20/02/2018 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3783 2655 0
6 Tetri Devi 10/03/2018 14 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 4083 2478 0
Sub Total FY 1718 86 15222 0
7 Tetri Devi 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
8 Tetri Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
9 Tetri Devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
10 Tetri Devi 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
11 Tetri Devi 08/03/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 14332 2478 0
Sub Total FY 1819 71 12567 0
12 Tetri Devi 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
13 Tetri Devi 25/04/2019 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161) 2380 2478 0
14 Tetri Devi 15/05/2019 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217) 4115 2478 0
15 Tetri Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
16 Tetri Devi 22/06/2019 13 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167) 5669 2301 0
17 Tetri Devi 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
18 Tetri Devi 07/09/2019 10 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 9436 1770 0
Sub Total FY 1920 92 16284 0
19 Tetri Devi 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
20 Tetri Devi 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
21 Tetri Devi 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
22 Tetri Devi 07/07/2020 11 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 17983 2134 0
23 Tetri Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
24 Tetri Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28682 2716 0
25 Tetri Devi 09/11/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 30717 2522 0
26 Tetri Devi 17/03/2021 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 41953 194 0
Sub Total FY 2021 92 17848 0
27 Tetri Devi 17/01/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 28669 3168 0
Sub Total FY 2122 16 3168 0
28 Tetri Devi 12/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 17641 2940 0
29 Tetri Devi 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 30745 2730 0
30 Tetri Devi 08/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 34166 2310 0
31 Tetri Devi 27/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 37813 2940 0
32 Tetri Devi 10/09/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 40034 2100 0
33 Tetri Devi 29/09/2022 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5889077 (0518014009/IF/IAY/3265561) 42989 1050 0
34 Tetri Devi 25/12/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 52601 2940 0
Sub Total FY 2223 81 17010 0
35 Tetri Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2147 3192 0
36 Tetri Devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4080 3192 0
37 Tetri Devi 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7715 3192 0
38 Tetri Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9560 3420 0
39 Tetri Devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11234 3420 0
Sub Total FY 2324 72 16416 0