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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/3099 Family Id: 3099
Name of Head of Household: CHINTA DEVI
Name of Father/Husband: VIJENDRA RAY
Category: OTH
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3099
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHINTA DEVI Female 45 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 260526 CHINTA DEVI 16/06/2020~~01/07/2020~~16 14
2 361555 07/07/2020~~22/07/2020~~16 14
3 577369 14/09/2020~~29/09/2020~~16 14
4 679093 15/10/2020~~30/10/2020~~16 14
5 747608 09/11/2020~~24/11/2020~~16 14
6 790298 28/11/2020~~13/12/2020~~16 14
7 293221 12/06/2021~~27/06/2021~~16 14
8 426265 25/07/2021~~09/08/2021~~16 14
9 645765 19/11/2021~~04/12/2021~~16 14
10 698039 23/12/2021~~07/01/2022~~16 14
11 757451 24/01/2022~~08/02/2022~~16 14
12 827289 24/02/2022~~11/03/2022~~16 14
13 886606 14/03/2022~~29/03/2022~~16 14
14 60969 22/04/2022~~07/05/2022~~16 14
15 168665 22/05/2022~~06/06/2022~~16 14
16 369842 27/06/2022~~24/07/2022~~28 24
17 498275 26/07/2022~~22/08/2022~~28 24
18 600172 11/09/2022~~26/09/2022~~16 14
19 113983 09/05/2023~~24/05/2023~~16 14
20 201417 31/05/2023~~15/06/2023~~16 14
21 288689 18/06/2023~~03/07/2023~~16 14
22 411915 24/07/2023~~08/08/2023~~16 14
23 459718 20/08/2023~~04/09/2023~~16 14
24 525321 09/10/2023~~24/10/2023~~16 14
25 576442 29/10/2023~~13/11/2023~~16 14
26 150582 29/05/2024~~13/06/2024~~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 260526 CHINTA DEVI 16/06/2020~~01/07/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
2 361555 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)
3 577369 14/09/2020~~29/09/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
4 679093 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
5 747608 09/11/2020~~24/11/2020~~16 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899)
6 790298 28/11/2020~~13/12/2020~~16 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445)
7 293221 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)
8 426265 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)
9 645765 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)
10 698039 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)
11 757451 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)
12 827289 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)
13 886606 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
14 60969 22/04/2022~~07/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504)
15 168665 22/05/2022~~06/06/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504)
16 369842 27/06/2022~~24/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504)
17 498275 26/07/2022~~22/08/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504)
18 600172 11/09/2022~~26/09/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
19 113983 09/05/2023~~24/05/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
20 201417 31/05/2023~~15/06/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
21 288689 18/06/2023~~03/07/2023~~16 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834)
22 411915 24/07/2023~~08/08/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)
23 459718 20/08/2023~~04/09/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
24 525321 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
25 576442 29/10/2023~~13/11/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
26 150582 29/05/2024~~13/06/2024~~16 16 PRORIYA WARD 09 ME NAVNIRMAHDHIN WPU KE PRANGAN ME FAVOUR BLOCK KA NIRMAN KARYA (0518014009/AV/20393205)

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 CHINTA DEVI 20/06/2020 9 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 15430 1746 0
2 CHINTA 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) 17971 2134 0
3 CHINTA DEVI 18/09/2020 8 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 26450 1552 0
4 CHINTA DEVI 15/10/2020 14 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 28687 2716 0
5 CHINTA DEVI 09/11/2020 13 WARD 14 ME SHANIWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320899) 30734 2522 0
6 CHINTA DEVI 28/11/2020 14 WARD 13 ME JAGTARAN KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20402445) 31774 2716 0
Sub Total FY 2021 69 13386 0
7 CHINTA 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
8 CHINTA 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
9 CHINTA 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
10 CHINTA 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
11 CHINTA 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
12 CHINTA DEVI 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31763 2772 0
13 CHINTA DEVI 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34552 2772 0
Sub Total FY 2122 93 18414 0
14 CHINTA DEVI 22/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504) 3705 3360 0
15 CHINTA DEVI 22/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504) 10746 3360 0
16 CHINTA DEVI 27/06/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504) 20989 2940 0
17 CHINTA DEVI 11/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504) 25430 2940 0
18 CHINTA DEVI 26/07/2022 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504) 30608 2730 0
19 CHINTA DEVI 08/08/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148496432 (0518014009/IF/IAY/4370504) 34026 2100 0
20 CHINTA DEVI 11/09/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 40363 2940 0
Sub Total FY 2223 97 20370 0
21 CHINTA DEVI 09/05/2023 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 2313 3192 0
22 CHINTA DEVI 31/05/2023 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 3212 3192 0
23 CHINTA DEVI 18/06/2023 14 WARD 14 ME MUKHYAMANTRI SADAK SE VIJAY JHA KE GHAR HOTE DINESH PASWAN KE GHAR TAK MITTI SAH INTKARAN (0518014009/RC/20628834) 4199 3192 0
24 CHINTA DEVI 24/07/2023 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 5805 3192 0
25 CHINTA DEVI 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7726 3192 0
26 CHINTA DEVI 29/10/2023 15 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 8418 3420 0
Sub Total FY 2324 85 19380 0