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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2442 Family Id: 2442
Name of Head of Household: SUDHA DEVI
Name of Father/Husband: BHAROSHI SDA
Category: OTH
Date of Registration: 9/28/2019
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2442
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUDHA DEVI Female 38 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 415359 SUDHA DEVI 04/10/2019~~19/10/2019~~16 14
2 507450 28/11/2019~~13/12/2019~~16 14
3 563922 01/01/2020~~16/01/2020~~16 14
4 627865 29/01/2020~~13/02/2020~~16 14
5 699607 24/02/2020~~10/03/2020~~16 14
6 750941 13/03/2020~~28/03/2020~~16 14
7 91193 13/05/2020~~28/05/2020~~16 14
8 160800 31/05/2020~~15/06/2020~~16 14
9 275564 19/06/2020~~04/07/2020~~16 14
10 366357 08/07/2020~~23/07/2020~~16 14
11 580411 15/09/2020~~30/09/2020~~16 14
12 678856 15/10/2020~~30/10/2020~~16 14
13 747552 09/11/2020~~24/11/2020~~16 14
14 22289 04/04/2021~~19/04/2021~~16 14
15 276516 08/06/2021~~23/06/2021~~16 14
16 387883 10/07/2021~~25/07/2021~~16 14
17 552809 17/08/2022~~01/09/2022~~16 14
18 812632 31/01/2023~~15/02/2023~~16 14
19 891933 05/03/2023~~20/03/2023~~16 14
20 151327 19/05/2023~~03/06/2023~~16 14
21 412109 24/07/2023~~08/08/2023~~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 415359 SUDHA DEVI 04/10/2019~~19/10/2019~~16 14 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171)
2 507450 28/11/2019~~13/12/2019~~16 14 WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507)
3 563922 01/01/2020~~16/01/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
4 627865 29/01/2020~~13/02/2020~~16 14 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510)
5 699607 24/02/2020~~10/03/2020~~16 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437)
6 750941 13/03/2020~~28/03/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
7 91193 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)
8 160800 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
9 275564 19/06/2020~~04/07/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
10 366357 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
11 580411 15/09/2020~~30/09/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
12 678856 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)
13 747552 09/11/2020~~24/11/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
14 22289 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
15 276516 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
16 387883 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
17 552809 17/08/2022~~01/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
18 812632 31/01/2023~~15/02/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
19 891933 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
20 151327 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
21 412109 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)

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 SUDHA DEVI 04/10/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 10859 2301 0
2 SUDHA DEVI 28/11/2019 14 WARD-14 ME DURGA MANDIR KE BAGAL ME SARVAJANIK STHAN ME CHABUTRA NIRMAN KARYA (0518014009/LD/20291507) 15685 2478 0
3 SUDHA DEVI 01/01/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 18080 2478 0
4 SUDHA DEVI 30/01/2020 13 WARD-02 ME HIRALAL SAH KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302510) 22319 2301 0
5 SUDHA DEVI 24/02/2020 14 WARD-05 ME DHEGHA TOLA SE GIDARKHANNA TOLA TAK SARAK KE DONO KINARE MITTI SAH INTKARAN (0518014009/RC/20367437) 24081 2478 0
6 SUDHA DEVI 13/03/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 26302 2301 0
Sub Total FY 1920 81 14337 0
7 SUDHA 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
8 SUDHA DEVI 31/05/2020 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180) 12508 2716 0
9 SUDHA DEVI 19/06/2020 12 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 15250 2328 0
10 SUDHA DEVI 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
11 SUDHA DEVI 15/09/2020 12 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 26183 2328 0
12 SUDHA 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) 28684 2716 0
13 SUDHA DEVI 09/11/2020 13 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 30720 2522 0
Sub Total FY 2021 90 17460 0
14 SUDHA DEVI 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
15 SUDHA DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
16 SUDHA DEVI 10/07/2021 13 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 11660 2574 0
Sub Total FY 2122 37 7326 0
17 SUDHA DEVI 17/08/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 36937 2940 0
18 SUDHA DEVI 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53693 2730 0
19 SUDHA DEVI 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54737 2940 0
Sub Total FY 2223 41 8610 0
20 SUDHA DEVI 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2906 3192 0
21 SUDHA 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) 5720 3192 0
Sub Total FY 2324 28 6384 0