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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1547 Family Id: 1547
Name of Head of Household: Sumitra devi
Name of Father/Husband: Yogeshwar Rai
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1547
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sumitra devi Female 47 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 265338 Sumitra devi 06/09/2017~~21/09/2017~~16 14
2 287657 02/10/2017~~17/10/2017~~16 14
3 316397 21/10/2017~~05/11/2017~~16 14
4 350993 15/11/2017~~30/11/2017~~16 14
5 403127 15/01/2018~~30/01/2018~~16 14
6 437372 20/02/2018~~07/03/2018~~16 14
7 459843 10/03/2018~~24/03/2018~~15 13
8 73566 11/05/2018~~24/05/2018~~14 12
9 134839 01/06/2018~~16/06/2018~~16 14
10 184871 17/06/2018~~02/07/2018~~16 14
11 233640 04/07/2018~~19/07/2018~~16 14
12 280695 26/07/2018~~10/08/2018~~16 14
13 675984 08/03/2019~~23/03/2019~~16 14
14 13081 03/04/2019~~18/04/2019~~16 14
15 72951 25/04/2019~~10/05/2019~~16 14
16 122841 15/05/2019~~30/05/2019~~16 14
17 169643 03/06/2019~~18/06/2019~~16 14
18 223994 22/06/2019~~07/07/2019~~16 14
19 337362 19/08/2019~~03/09/2019~~16 14
20 374656 06/09/2019~~21/09/2019~~16 14
21 414892 04/10/2019~~19/10/2019~~16 14
22 77169 10/05/2020~~25/05/2020~~16 14
23 152888 29/05/2020~~13/06/2020~~16 14
24 281229 20/06/2020~~05/07/2020~~16 14
25 361601 07/07/2020~~22/07/2020~~16 14
26 577630 14/09/2020~~29/09/2020~~16 14
27 678425 15/10/2020~~30/10/2020~~16 14
28 746778 09/11/2020~~24/11/2020~~16 14
29 22315 04/04/2021~~19/04/2021~~16 14
30 95464 22/04/2021~~07/05/2021~~16 14
31 276416 08/06/2021~~23/06/2021~~16 14
32 388191 10/07/2021~~25/07/2021~~16 14
33 645651 19/11/2021~~04/12/2021~~16 14
34 374669 27/06/2022~~12/07/2022~~16 14
35 535975 08/08/2022~~23/08/2022~~16 14
36 600216 11/09/2022~~26/09/2022~~16 14
37 768798 25/12/2022~~09/01/2023~~16 14
38 812509 31/01/2023~~15/02/2023~~16 14
39 891934 05/03/2023~~20/03/2023~~16 14
40 96829 04/05/2023~~19/05/2023~~16 14
41 271816 16/06/2023~~01/07/2023~~16 14
42 666401 04/12/2023~~19/12/2023~~16 14
43 808260 27/01/2024~~11/02/2024~~16 14
44 63270 26/04/2024~~11/05/2024~~16 16
45 240871 20/06/2024~~05/07/2024~~16 16
46 336682 12/07/2024~~27/07/2024~~16 16
47 508919 26/08/2024~~10/09/2024~~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 265338 Sumitra devi 06/09/2017~~21/09/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
2 287657 02/10/2017~~17/10/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
3 316397 21/10/2017~~05/11/2017~~16 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139)
4 350993 15/11/2017~~30/11/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
5 403127 15/01/2018~~30/01/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 437372 20/02/2018~~07/03/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
7 459843 10/03/2018~~24/03/2018~~15 13 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
8 73566 11/05/2018~~24/05/2018~~14 12 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
9 134839 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 184871 17/06/2018~~02/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
11 233640 04/07/2018~~19/07/2018~~16 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729)
12 280695 26/07/2018~~10/08/2018~~16 14 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
13 675984 08/03/2019~~23/03/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
14 13081 03/04/2019~~18/04/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
15 72951 25/04/2019~~10/05/2019~~16 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161)
16 122841 15/05/2019~~30/05/2019~~16 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217)
17 169643 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
18 223994 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167)
19 337362 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170)
20 374656 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR BALESHWAR SAH SHIV SHANKAR SAH&RAMPATI DEVI KE NIJI JAMIN ME GADDHA BHARAI KA (0518014009/LD/20296214)
21 414892 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
22 77169 10/05/2020~~25/05/2020~~16 14 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508)
23 152888 29/05/2020~~13/06/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
24 281229 20/06/2020~~05/07/2020~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
25 361601 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)
26 577630 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
27 678425 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
28 746778 09/11/2020~~24/11/2020~~16 14 WARD 09 ME KALI ASTHAN SE LEKAR PRAMOD SINGH KE GHAR TAK SARAK MITTI SHA ITTKARAN (0518014009/RC/20406821)
29 22315 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)
30 95464 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
31 276416 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
32 388191 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 645651 19/11/2021~~04/12/2021~~16 14 वार्ड 13 शाहबाजपुर ब्रह्मस्थान से रामदेव कुंवर के घर होते राजकुमार के घर तक मिट्टी एवं ईद करण (0518014009/RC/20476424)
34 374669 27/06/2022~~12/07/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
35 535975 08/08/2022~~23/08/2022~~16 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773)
36 600216 11/09/2022~~26/09/2022~~16 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)
37 768798 25/12/2022~~09/01/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
38 812509 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)
39 891934 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)
40 96829 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
41 271816 16/06/2023~~01/07/2023~~16 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448)
42 666401 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
43 808260 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
44 63270 26/04/2024~~11/05/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
45 240871 20/06/2024~~05/07/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
46 336682 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
47 508919 26/08/2024~~10/09/2024~~16 16 Ward 08 me Punam devi W/o baijanath mahto ke niji jamin me khet pokhar nirman karya (0518014009/IF/21082720)

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 Sumitra devi 06/09/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1783 2478 0
2 Sumitra devi 02/10/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 2133 2478 0
3 Sumitra devi 21/10/2017 14 Ward No 10 Samudayik Bhawan se Ram Sagar Ram ke ghar tak soil and brick work (0518014009/RC/20270139) 2449 2478 0
4 Sumitra devi 15/11/2017 15 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2796 2655 0
5 Sumitra devi 15/01/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 3362 2478 0
6 Sumitra devi 20/02/2018 16 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3780 2832 0
7 Sumitra devi 10/03/2018 14 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 4082 2478 0
Sub Total FY 1718 101 17877 0
8 Sumitra devi 11/05/2018 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 630 2301 0
9 Sumitra devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
10 Sumitra devi 17/06/2018 15 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 1792 2655 0
11 Sumitra devi 04/07/2018 14 WARD-6 ME PRORIYA SCHOOL KE PRANGAN ME MITTIKARAN SAH INTKARAN KARYA (0518014009/RC/20307729) 2170 2478 0
12 Sumitra devi 08/03/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 14332 2478 0
Sub Total FY 1819 71 12567 0
13 Sumitra devi 03/04/2019 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506) 1200 2478 0
14 Sumitra devi 25/04/2019 14 Ward no 06 main Ajay Sah ke ghar ke bagal main sorwajanic sthan main soil work (0518014009/LD/20294161) 2380 2478 0
15 Sumitra devi 15/05/2019 14 WAR 5 ME BPL SANJEEV K. RAY RANJEET K. RAY TUNTUN RAY ARUN RAY& SAKALDEV RAY KE NIJI JAMIN MEMITTIKA (0518014009/LD/20296217) 4115 2478 0
16 Sumitra devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
17 Sumitra devi 22/06/2019 13 Ward 05 me Bpl pariwar vijay ray ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256167) 5669 2301 0
18 Sumitra devi 19/08/2019 13 Ward 05 me Bpl pariwar ganga vishun sah mahes sah poonam devi ke krishi yogya bhumi ka samtalikaran (0518014028/IF/20256170) 8425 2301 0
19 Sumitra devi 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
Sub Total FY 1920 95 16815 0
20 Sumitra devi 13/05/2020 13 WARD-02 ME MUKHYAMANTI SARAK SE PURAB JAGMAMAI MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302508) 8621 2522 0
21 Sumitra devi 30/05/2020 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 12506 2716 0
22 Sumitra devi 20/06/2020 13 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 15432 2522 0
23 Sumitra 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) 17983 2134 0
24 Sumitra devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
25 Sumitra devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28682 2716 0
26 Sumitra devi 09/11/2020 13 WARD 09 ME KALI ASTHAN SE LEKAR PRAMOD SINGH KE GHAR TAK SARAK MITTI SHA ITTKARAN (0518014009/RC/20406821) 30716 2522 0
Sub Total FY 2021 91 17654 0
27 Sumitra 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
28 Sumitra devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
29 Sumitra devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
30 Sumitra devi 19/11/2021 14 वार्ड 13 शाहबाजपुर ब्रह्मस्थान से रामदेव कुंवर के घर होते राजकुमार के घर तक मिट्टी एवं ईद करण (0518014009/RC/20476424) 23380 2772 0
Sub Total FY 2122 51 10098 0
31 Sumitra devi 28/06/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 21492 2940 0
32 Sumitra devi 08/08/2022 14 WARD 07 SALESH STHAN KE BAGAL ME SARVAJANIK JAMIN ME MITTIKARAN (0518014009/LD/20374773) 34446 2940 0
33 Sumitra devi 11/09/2022 14 WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761) 40379 2940 0
34 Sumitra devi 25/12/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 52601 2940 0
35 Sumitra devi 31/01/2023 13 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 53690 2730 0
36 Sumitra devi 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54735 2940 0
Sub Total FY 2223 83 17430 0
37 Sumitra devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2146 3192 0
38 Sumitra devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4080 3192 0
39 Sumitra devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9560 3420 0
40 Sumitra devi 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11233 3420 0
Sub Total FY 2324 58 13224 0
41 Sumitra devi 26/04/2024 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 808 3430 0
42 Sumitra devi 20/06/2024 15 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 2368 3600 0
43 Sumitra devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3017 3360 0
44 Sumitra devi 26/08/2024 15 Ward 08 me Punam devi W/o baijanath mahto ke niji jamin me khet pokhar nirman karya (0518014009/IF/21082720) 4960 3300 0
Sub Total FY 2425 58 13690 0