Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1602 Family Id: 1602
Name of Head of Household: VINA DEVI
Name of Father/Husband: Guddu Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1602
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VINA DEVI Female 24 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 287975 VINA DEVI 03/10/2017~~18/10/2017~~16 14
2 312162 20/10/2017~~04/11/2017~~16 14
3 351194 15/11/2017~~30/11/2017~~16 14
4 398517 08/01/2018~~23/01/2018~~16 14
5 437484 21/02/2018~~08/03/2018~~16 14
6 459829 10/03/2018~~25/03/2018~~16 14
7 73619 11/05/2018~~24/05/2018~~14 12
8 134871 01/06/2018~~16/06/2018~~16 14
9 184687 17/06/2018~~02/07/2018~~16 14
10 231949 03/07/2018~~18/07/2018~~16 14
11 670498 06/03/2019~~21/03/2019~~16 14
12 12993 03/04/2019~~18/04/2019~~16 14
13 72989 25/04/2019~~10/05/2019~~16 14
14 122863 15/05/2019~~30/05/2019~~16 14
15 224108 22/06/2019~~07/07/2019~~16 14
16 337402 19/08/2019~~03/09/2019~~16 14
17 415415 04/10/2019~~19/10/2019~~16 14
18 563897 01/01/2020~~16/01/2020~~16 14
19 91030 13/05/2020~~28/05/2020~~16 14
20 153016 29/05/2020~~13/06/2020~~16 14
21 281407 20/06/2020~~05/07/2020~~16 14
22 361621 07/07/2020~~22/07/2020~~16 14
23 580363 15/09/2020~~30/09/2020~~16 14
24 678489 15/10/2020~~30/10/2020~~16 14
25 747776 09/11/2020~~24/11/2020~~16 14
26 21747 04/04/2021~~19/04/2021~~16 14
27 276454 08/06/2021~~23/06/2021~~16 14
28 388220 10/07/2021~~25/07/2021~~16 14
29 57445 21/04/2022~~06/05/2022~~16 14
30 219889 31/05/2022~~15/06/2022~~16 14
31 168427 22/06/2022~~07/07/2022~~16 14
32 497796 26/07/2022~~05/09/2022~~42 36
33 627862 28/09/2022~~08/10/2022~~11 10
34 96855 04/05/2023~~19/05/2023~~16 14
35 271849 16/06/2023~~01/07/2023~~16 14
36 412046 24/07/2023~~08/08/2023~~16 14
37 482513 06/09/2023~~21/09/2023~~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 287975 VINA 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 312162 20/10/2017~~04/11/2017~~16 14 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213)
3 351194 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 398517 08/01/2018~~23/01/2018~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 437484 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
6 459829 10/03/2018~~25/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
7 73619 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 134871 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
9 184687 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
10 231949 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 12993 03/04/2019~~18/04/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
12 72989 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)
13 122863 15/05/2019~~30/05/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
14 224108 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167)
15 337402 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)
16 415415 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
17 563897 01/01/2020~~16/01/2020~~16 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282)
18 91030 13/05/2020~~28/05/2020~~16 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509)
19 153016 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)
20 281407 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)
21 361621 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)
22 580363 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
23 678489 15/10/2020~~30/10/2020~~16 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137)
24 747776 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
25 21747 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
26 276454 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
27 388220 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
28 57445 21/04/2022~~06/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963)
29 219889 31/05/2022~~15/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963)
30 168427 22/06/2022~~07/07/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963)
31 497796 26/07/2022~~05/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963)
32 627862 28/09/2022~~08/10/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963)
33 96855 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 271849 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 412046 24/07/2023~~08/08/2023~~16 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823)
36 482513 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)

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 VINA DEVI 03/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2153 2478 0
2 VINA DEVI 20/10/2017 14 Shahwajpur Samudayik Bhawan ke parangan main soil and brick work (0518014009/LD/20250213) 2440 2478 0
3 VINA 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) 2800 2655 0
4 VINA DEVI 08/01/2018 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 3320 2478 0
5 VINA DEVI 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3878 2124 0
6 VINA DEVI 10/03/2018 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 4081 2478 0
Sub Total FY 1718 83 14691 0
7 VINA 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 VINA DEVI 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
9 VINA DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
10 VINA DEVI 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
Sub Total FY 1819 57 10089 0
11 VINA DEVI 03/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 1196 2478 0
12 VINA 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
13 VINA DEVI 15/05/2019 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214) 4114 2478 0
14 VINA DEVI 22/06/2019 13 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167) 5671 2301 0
15 VINA 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
16 VINA DEVI 04/10/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 10858 2301 0
17 VINA DEVI 01/01/2020 14 WARD-06 ME ARUN KUMAR RAY RAJENDRA RAY BHOLA RAY KE KRISHI YOGYA BHUMI KA SAMTALIKARAN (0518014009/LD/20304282) 18077 2478 0
Sub Total FY 1920 95 16815 0
18 VINA DEVI 13/05/2020 14 WARD-04 ME MAHADALIT TOLA ME KALI STHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302509) 8657 2716 0
19 VINA 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
20 VINA 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
21 VINA 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
22 VINA DEVI 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
23 VINA DEVI 15/10/2020 14 WARD 05 ME MOS. PUNAM DEVI KE GHAR SE SITARAM PANDIT KE GHAR TAK P.C.C SADAK KE DONO SIDE MITTIKARAN (0518014009/RC/20428137) 28683 2716 0
24 VINA DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30740 2522 0
Sub Total FY 2021 91 17654 0
25 VINA DEVI 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
26 VINA DEVI 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
27 VINA DEVI 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
Sub Total FY 2122 32 6336 0
28 VINA DEVI 22/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 3526 3150 0
29 VINA DEVI 31/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 11903 3360 0
30 VINA DEVI 26/06/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 20885 2520 0
31 VINA DEVI 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 30676 2730 0
32 VINA DEVI 08/08/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 34093 2310 0
33 VINA DEVI 27/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 37760 2100 0
34 VINA DEVI 29/09/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143952230 (0518014009/IF/IAY/4346963) 42971 1260 0
Sub Total FY 2223 83 17430 0
35 VINA 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 VINA DEVI 24/07/2023 14 WARD 03 ME MUKHYAMANTRI SADAK SE ANIL JHA KE GHAR KI OR JANEWALI SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20628823) 5716 3192 0
Sub Total FY 2324 28 6384 0