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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1127 Family-Id: 1127
Name of Head of Household: ANJU DEVI
Name of Father/Husband: SHYAM JI KAPAR
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJU DEVI Female 49 State Bank of India
2 SHYAM JI KAPAR Male 52 BIHAR KSHETRIYA GRAMIN BANK
3 SHANKAR BKAPAR Male 30 State Bank of India


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 31518 ANJU DEVI 08/04/2019~~16/04/2019~~9 8
2 66449 23/04/2019~~08/05/2019~~16 14
3 108765 10/05/2019~~25/05/2019~~16 14
4 156055 28/05/2019~~12/06/2019~~16 14
5 580534 09/01/2020~~24/01/2020~~16 14
6 641240 04/02/2020~~19/02/2020~~16 14
7 706803 26/02/2020~~12/03/2020~~16 14
8 526675 29/08/2020~~04/09/2020~~7 6
9 591203 19/09/2020~~04/10/2020~~16 14
10 886453 04/01/2021~~19/01/2021~~16 14
11 1002153 05/02/2021~~20/02/2021~~16 14
12 1072169 27/02/2021~~14/03/2021~~16 14
13 137635 05/05/2021~~20/05/2021~~16 14
14 213419 25/05/2021~~09/06/2021~~16 14
15 406560 17/07/2021~~01/08/2021~~16 14
16 618606 30/10/2021~~14/11/2021~~16 14
17 672504 07/12/2021~~22/12/2021~~16 14
18 715005 03/01/2022~~18/01/2022~~16 14
19 207773 29/05/2022~~13/06/2022~~16 14
20 332317 21/06/2022~~06/07/2022~~16 14
21 450563 14/07/2022~~29/07/2022~~16 14
22 518747 01/08/2022~~16/08/2022~~16 14
23 554489 18/08/2022~~02/09/2022~~16 14
24 594304 08/09/2022~~23/09/2022~~16 14
25 938625 21/03/2023~~31/03/2023~~11 10
26 127867 15/05/2023~~30/05/2023~~16 14
27 214953 03/06/2023~~18/06/2023~~16 14
28 300750 21/06/2023~~06/07/2023~~16 14
29 451758 11/08/2023~~26/08/2023~~16 14
30 475736 30/08/2023~~14/09/2023~~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 31518 ANJU DEVI 08/04/2019~~16/04/2019~~9 8 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
2 66449 23/04/2019~~08/05/2019~~16 14 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
3 108765 10/05/2019~~25/05/2019~~16 14 jaichandara chaudhari ke ghar ke nikat se nala tak sadak me mitti sah eetkaran karya (0518014019/RC/20309740)
4 156055 28/05/2019~~12/06/2019~~16 14 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
5 580534 09/01/2020~~24/01/2020~~16 14 PANCHAYAT BHAWAN KE BAGAL ME & SARAK KINARE GADDHA ME MITTI BHARAI KARYA (0518014019/LD/20295486)
6 641240 04/02/2020~~19/02/2020~~16 14 jaichandara chaudhari ke ghar ke nikat se nala tak sadak me mitti sah eetkaran karya (0518014019/RC/20309740)
7 706803 26/02/2020~~12/03/2020~~16 14 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
8 526675 29/08/2020~~04/09/2020~~7 6 MND COLLEGE KE EAST OR SAUTH BHAG ME CHAHARDIWARI A NIRMAN KARYA (0518014019/LD/20321821)
9 591203 19/09/2020~~04/10/2020~~16 14 M.N.D COLLEGE KE PARISAR ME P.C.C NIRMAN KARYA (0518014019/RC/20406822)
10 886453 04/01/2021~~19/01/2021~~16 14 WARD 03 KE ANGANWARI KE PRANGAN ME PCC & JHANDA TOLAN WALA CHABUTRA KA NIRMAN (0518014019/LD/20315720)
11 1002153 05/02/2021~~20/02/2021~~16 14 WARD 03 KE ANGANWARI KE PRANGAN ME PCC & JHANDA TOLAN WALA CHABUTRA KA NIRMAN (0518014019/LD/20315720)
12 1072169 27/02/2021~~14/03/2021~~16 14 WARD 03 KE ANGANWARI KE PRANGAN ME PCC & JHANDA TOLAN WALA CHABUTRA KA NIRMAN (0518014019/LD/20315720)
13 137635 05/05/2021~~20/05/2021~~16 14 M.N.D. COLLAGE KE GATE KE SAMNE PAKKA NALA NIRMAN KARYA (0518014019/FP/20279483)
14 213419 25/05/2021~~09/06/2021~~16 14 WARD 12 BAHADUR RAY KE GHAR KE NIKAT NALA KA URAHI KARYA (0518014019/IC/20347588)
15 406560 17/07/2021~~01/08/2021~~16 14 SANJEET KUMAR KE GHAR SE ARUN KUMAR JHA KE GHAR TAK P.C.C. NIRMAN KARYA (0518014019/RC/20461610)
16 618606 30/10/2021~~14/11/2021~~16 14 M.N.D. COLLAGE KE GATE KE SAMNE PAKKA NALA NIRMAN KARYA (0518014019/FP/20279483)
17 672504 07/12/2021~~22/12/2021~~16 14 BHAGAT SINGH PUSTAKALYA KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014019/LD/20326692)
18 715005 03/01/2022~~18/01/2022~~16 14 BHAGAT SINGH PUSTAKALYA KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014019/LD/20326692)
19 207773 29/05/2022~~13/06/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
20 332317 21/06/2022~~06/07/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
21 450563 14/07/2022~~29/07/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
22 518747 01/08/2022~~16/08/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
23 554489 18/08/2022~~02/09/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
24 594304 08/09/2022~~23/09/2022~~16 14 BATHU RAY KE GHAR KE NAJDIK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20307952)
25 938625 21/03/2023~~31/03/2023~~11 10 GANGA PRASAD SINGH KE KHET SE KALIKARAN ROAD TAK SOLING SARAK KA JIRNODDHAR KARYA (0518014/RC/20564462)
26 127867 15/05/2023~~30/05/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
27 214953 03/06/2023~~18/06/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
28 300750 21/06/2023~~06/07/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
29 451758 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
30 475736 30/08/2023~~14/09/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)

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 ANJU DEVI 08/04/2019 8 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494) 1357 1416 0
2 ANJU DEVI 23/04/2019 15 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494) 2192 2655 0
3 ANJU DEVI 10/05/2019 8 jaichandara chaudhari ke ghar ke nikat se nala tak sadak me mitti sah eetkaran karya (0518014019/RC/20309740) 3628 1416 0
4 ANJU DEVI 28/05/2019 15 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494) 4535 2655 0
5 ANJU DEVI 09/01/2020 15 PANCHAYAT BHAWAN KE BAGAL ME & SARAK KINARE GADDHA ME MITTI BHARAI KARYA (0518014019/LD/20295486) 18697 2655 0
Sub Total FY 1920 61 10797 0
6 ANJU DEVI 29/08/2020 7 MND COLLEGE KE EAST OR SAUTH BHAG ME CHAHARDIWARI A NIRMAN KARYA (0518014019/LD/20321821) 23503 1358 0
7 ANJU DEVI 05/02/2021 8 WARD 03 KE ANGANWARI KE PRANGAN ME PCC & JHANDA TOLAN WALA CHABUTRA KA NIRMAN (0518014019/LD/20315720) 37952 1552 0
8 ANJU DEVI 13/02/2021 8 WARD 03 KE ANGANWARI KE PRANGAN ME PCC & JHANDA TOLAN WALA CHABUTRA KA NIRMAN (0518014019/LD/20315720) 37954 1552 0
Sub Total FY 2021 23 4462 0
9 ANJU DEVI 25/05/2021 15 WARD 12 BAHADUR RAY KE GHAR KE NIKAT NALA KA URAHI KARYA (0518014019/IC/20347588) 5833 2970 0
10 ANJU DEVI 17/07/2021 14 SANJEET KUMAR KE GHAR SE ARUN KUMAR JHA KE GHAR TAK P.C.C. NIRMAN KARYA (0518014019/RC/20461610) 11757 2772 0
11 ANJU DEVI 07/12/2021 15 BHAGAT SINGH PUSTAKALYA KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014019/LD/20326692) 24702 2970 0
Sub Total FY 2122 44 8712 0
12 ANJU DEVI 31/05/2022 13 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962) 11940 2730 0
13 ANJU DEVI 21/06/2022 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962) 18471 2940 0
14 ANJU DEVI 01/08/2022 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962) 31943 2940 0
15 ANJU DEVI 18/08/2022 12 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962) 37060 2520 0
Sub Total FY 2223 53 11130 0
16 ANJU DEVI 15/05/2023 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 2523 3192 0
17 ANJU DEVI 03/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 3374 2964 0
18 ANJU DEVI 21/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 4284 2964 0
19 ANJU DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6174 3192 0
20 ANJU DEVI 30/08/2023 13 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933) 6642 2964 0
Sub Total FY 2324 67 15276 0