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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1479 Family Id: 1479
Name of Head of Household: Sunita Devi
Name of Father/Husband: Kamlesh Mahato
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1479
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Devi Female 29 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 353451 Sunita Devi 18/11/2017~~03/12/2017~~16 14
2 376445 12/12/2017~~27/12/2017~~16 14
3 108303 23/05/2018~~05/06/2018~~14 12
4 249821 11/07/2018~~18/07/2018~~8 7
5 412591 26/10/2018~~02/11/2018~~8 7
6 588352 24/01/2019~~07/02/2019~~15 13
7 608627 08/02/2019~~17/02/2019~~10 9
8 70142 24/04/2019~~09/05/2019~~16 14
9 118624 14/05/2019~~29/05/2019~~16 14
10 192469 11/06/2019~~26/06/2019~~16 14
11 253813 03/07/2019~~18/07/2019~~16 14
12 377182 07/09/2019~~22/09/2019~~16 14
13 649915 06/02/2020~~21/02/2020~~16 14
14 118882 21/05/2020~~05/06/2020~~16 14
15 298990 24/06/2020~~01/07/2020~~8 7
16 624336 29/09/2020~~14/10/2020~~16 14
17 702932 22/10/2020~~06/11/2020~~16 14
18 1109462 10/03/2021~~25/03/2021~~16 14
19 119809 29/04/2021~~06/05/2021~~8 7
20 297439 14/06/2021~~29/06/2021~~16 14
21 775411 01/02/2022~~16/02/2022~~16 14
22 35697 13/04/2023~~28/04/2023~~16 14
23 90590 03/05/2023~~18/05/2023~~16 14
24 166162 21/05/2023~~05/06/2023~~16 14
25 343076 28/06/2023~~13/07/2023~~16 14
26 420960 26/07/2023~~10/08/2023~~16 14
27 519376 06/10/2023~~21/10/2023~~16 14
28 123762 21/05/2024~~05/06/2024~~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 353451 Sunita Devi 18/11/2017~~03/12/2017~~16 14 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
2 376445 12/12/2017~~27/12/2017~~16 14 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748)
3 108303 23/05/2018~~05/06/2018~~14 12 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
4 249821 11/07/2018~~18/07/2018~~8 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
5 412591 26/10/2018~~02/11/2018~~8 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
6 588352 24/01/2019~~07/02/2019~~15 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
7 608627 08/02/2019~~17/02/2019~~10 9 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
8 70142 24/04/2019~~09/05/2019~~16 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442)
9 118624 14/05/2019~~29/05/2019~~16 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442)
10 192469 11/06/2019~~26/06/2019~~16 14 BPL PARIWAR HAREKRISHNA & CHANDRABHUSHAN RAY KE NIJI BHOOMI KA STHAL VIKAS (0518014015/LD/20295592)
11 253813 03/07/2019~~18/07/2019~~16 14 BPL PARIWAR SUMITRA DEVI KE NIJI BHOOMI KA STHAL VIKAS KARYA (0518014015/LD/20295595)
12 377182 07/09/2019~~22/09/2019~~16 14 BPL PARIWAR SUMITRA DEVI KE NIJI BHOOMI KA STHAL VIKAS KARYA (0518014015/LD/20295595)
13 649915 06/02/2020~~21/02/2020~~16 14 RAM PRASAD RAM KE GHAR SE BINDESHWAR MAHTO KE GHAR TAK PCC SARAK KE DONO KINARE FLANK ME MITTIKARAN (0518014015/LD/20309951)
14 118882 21/05/2020~~05/06/2020~~16 14 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382)
15 298990 24/06/2020~~01/07/2020~~8 7 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382)
16 624336 29/09/2020~~14/10/2020~~16 14 WARD 13 ME ANGANWARI KENDRA KE AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014/LD/20325072)
17 702932 22/10/2020~~06/11/2020~~16 14 WARD 02 ME RAM THAKUR STHAN KE AGAL BAGAL ME MITTI SAH INTKARAN (0518014015/RC/20373378)
18 1109462 10/03/2021~~25/03/2021~~16 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)
19 119809 29/04/2021~~06/05/2021~~8 7 WARD 10 ME U.M.S. ME MITTIKARAN SAH INTKARAN KARYA (0518014015/LD/20321913)
20 297439 14/06/2021~~29/06/2021~~16 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)
21 775411 01/02/2022~~16/02/2022~~16 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)
22 35697 13/04/2023~~28/04/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)
23 90590 03/05/2023~~18/05/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)
24 166162 21/05/2023~~05/06/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387)
25 343076 28/06/2023~~13/07/2023~~16 14 BACHHA SAH HIGH SCHOOL SE KHAINI GODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582674)
26 420960 26/07/2023~~10/08/2023~~16 14 BACHHA SAH HIGH SCHOOL SE KHAINI GODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582674)
27 519376 06/10/2023~~21/10/2023~~16 14 BACHHA SAH HIGH SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377386)
28 123762 21/05/2024~~05/06/2024~~16 16 RAJKIYAKRIT MIDDLE SCHOOL KE PRANGAN ME MITTI SAH INTAKRAN KARYA (0518014015/LD/20322794)

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 Sunita Devi 18/11/2017 13 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 2848 2301 0
Sub Total FY 1718 13 2301 0
2 Sunita Devi 26/10/2018 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 6630 1239 0
3 Sunita Devi 02/02/2019 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453) 12861 2301 0
Sub Total FY 1819 20 3540 0
4 Sunita Devi 24/04/2019 13 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442) 2227 2301 0
5 Sunita Devi 14/05/2019 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442) 4077 2478 0
6 Sunita Devi 07/09/2019 13 BPL PARIWAR SUMITRA DEVI KE NIJI BHOOMI KA STHAL VIKAS KARYA (0518014015/LD/20295595) 9445 2301 0
7 Sunita Devi 06/02/2020 14 RAM PRASAD RAM KE GHAR SE BINDESHWAR MAHTO KE GHAR TAK PCC SARAK KE DONO KINARE FLANK ME MITTIKARAN (0518014015/LD/20309951) 23025 2478 0
Sub Total FY 1920 54 9558 0
8 Sunita Devi 21/05/2020 14 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382) 9816 2716 0
9 Sunita Devi 24/06/2020 6 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382) 15603 1164 0
10 Sunita Devi 29/09/2020 15 WARD 13 ME ANGANWARI KENDRA KE AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014/LD/20325072) 27317 2910 0
11 Sunita Devi 22/10/2020 14 WARD 02 ME RAM THAKUR STHAN KE AGAL BAGAL ME MITTI SAH INTKARAN (0518014015/RC/20373378) 29516 2716 0
Sub Total FY 2021 49 9506 0
12 Sunita Devi 29/04/2021 7 WARD 10 ME U.M.S. ME MITTIKARAN SAH INTKARAN KARYA (0518014015/LD/20321913) 3674 1386 0
13 Sunita Devi 14/06/2021 9 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884) 8758 1782 0
14 Sunita Devi 01/02/2022 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884) 30005 2772 0
Sub Total FY 2122 30 5940 0
15 Sunita Devi 13/04/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387) 1204 3192 0
16 Sunita Devi 03/05/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387) 1995 3192 0
17 Sunita Devi 21/05/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN KE PICHHE BHAG ME STHIT NYA BHAWAN KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377387) 2995 3192 0
18 Sunita Devi 06/07/2023 6 BACHHA SAH HIGH SCHOOL SE KHAINI GODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582674) 5181 1368 0
19 Sunita Devi 26/07/2023 14 BACHHA SAH HIGH SCHOOL SE KHAINI GODAM TAK MITTI SAH INTKARAN KARYA (0518014015/RC/20582674) 5831 3192 0
20 Sunita Devi 06/10/2023 14 BACHHA SAH HIGH SCHOOL KE PRANGAN ME MITTIKARAN KARYA (0518014015/LD/20377386) 7522 3192 0
Sub Total FY 2324 76 17328 0