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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3109 Family Id: 3109
Name of Head of Household: SUSHMA DEVI
Name of Father/Husband: JAY PRAKASH KUNWAR
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUSHMA DEVI Female 25 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 260549 SUSHMA DEVI 16/06/2020~~01/07/2020~~16 14
2 365467 08/07/2020~~23/07/2020~~16 14
3 747652 09/11/2020~~24/11/2020~~16 14
4 293229 12/06/2021~~27/06/2021~~16 14
5 426273 25/07/2021~~09/08/2021~~16 14
6 645774 19/11/2021~~04/12/2021~~16 14
7 698046 23/12/2021~~07/01/2022~~16 14
8 757462 24/01/2022~~08/02/2022~~16 14
9 827297 24/02/2022~~11/03/2022~~16 14
10 288752 18/06/2023~~03/07/2023~~16 14
11 411772 24/07/2023~~08/08/2023~~16 14
12 711001 21/12/2023~~05/01/2024~~16 14
13 775248 16/01/2024~~31/01/2024~~16 14
14 337068 12/07/2024~~27/07/2024~~16 16
15 420511 02/08/2024~~17/08/2024~~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 260549 SUSHMA DEVI 16/06/2020~~01/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
2 365467 08/07/2020~~23/07/2020~~16 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219)
3 747652 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
4 293229 12/06/2021~~27/06/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
5 426273 25/07/2021~~09/08/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
6 645774 19/11/2021~~04/12/2021~~16 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128)
7 698046 23/12/2021~~07/01/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
8 757462 24/01/2022~~08/02/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
9 827297 24/02/2022~~11/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
10 288752 18/06/2023~~03/07/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
11 411772 24/07/2023~~08/08/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
12 711001 21/12/2023~~05/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
13 775248 16/01/2024~~31/01/2024~~16 14 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568)
14 337068 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)
15 420511 02/08/2024~~17/08/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)

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 SUSHMA DEVI 20/06/2020 9 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 15430 1746 0
2 SUSHMA DEVI 08/07/2020 11 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219) 18219 2134 0
3 SUSHMA DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30734 2522 0
Sub Total FY 2021 33 6402 0
4 SUSHMA DEVI 12/06/2021 10 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 8728 1980 0
5 SUSHMA DEVI 25/07/2021 13 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 11867 2574 0
6 SUSHMA DEVI 19/11/2021 14 WARD 13 ME MANOJ KUNWAR KE GHAR SE SITARAM KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497128) 23378 2772 0
7 SUSHMA DEVI 23/12/2021 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 26235 2772 0
8 SUSHMA DEVI 24/01/2022 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319) 29182 2772 0
9 SUSHMA DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31764 2772 0
Sub Total FY 2122 79 15642 0
10 SUSHMA DEVI 18/06/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 4193 3192 0
11 SUSHMA DEVI 24/07/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 5730 3192 0
12 SUSHMA DEVI 21/12/2023 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10114 3420 0
13 SUSHMA DEVI 16/01/2024 15 WARD 10 ME RAVI KUWAR KE JAMIN SE PASHURAM KUWAR KE JAMIN TAK KACCHA NALA URAHI KARAN KARYA (0518014009/WH/43568) 10860 3420 0
Sub Total FY 2324 58 13224 0
14 SUSHMA DEVI 12/07/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3020 3360 0
15 SUSHMA DEVI 02/08/2024 14 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455) 3930 3360 0
Sub Total FY 2425 28 6720 0