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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-019-02113800/1130 Family Id: 1130
Name of Head of Household: URMILA DEVI
Name of Father/Husband: YOGI KAPAR
Category: OTH
Date of Registration: 2/25/2019
Address:
Villages:
Panchayat: रामचंद्रपुर अंधैल
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1130
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 URMILA DEVI Female 58 Dakshin Bihar Gramin Bank


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 31478 URMILA DEVI 08/04/2019~~16/04/2019~~9 8
2 66448 23/04/2019~~08/05/2019~~16 14
3 108764 10/05/2019~~25/05/2019~~16 14
4 156063 28/05/2019~~12/06/2019~~16 14
5 580567 09/01/2020~~24/01/2020~~16 14
6 641208 04/02/2020~~19/02/2020~~16 14
7 706835 26/02/2020~~12/03/2020~~16 14
8 526684 29/08/2020~~04/09/2020~~7 6
9 591207 19/09/2020~~04/10/2020~~16 14
10 213413 25/05/2021~~09/06/2021~~16 14
11 406548 17/07/2021~~01/08/2021~~16 14
12 725130 09/01/2022~~24/01/2022~~16 14
13 207756 29/05/2022~~13/06/2022~~16 14
14 332325 21/06/2022~~06/07/2022~~16 14
15 450570 14/07/2022~~29/07/2022~~16 14
16 518752 01/08/2022~~16/08/2022~~16 14
17 554472 18/08/2022~~02/09/2022~~16 14
18 594248 08/09/2022~~23/09/2022~~16 14
19 680175 03/11/2022~~18/11/2022~~16 14
20 939501 21/03/2023~~31/03/2023~~11 10
21 127877 15/05/2023~~30/05/2023~~16 14
22 214958 03/06/2023~~18/06/2023~~16 14
23 300724 21/06/2023~~06/07/2023~~16 14
24 417608 25/07/2023~~09/08/2023~~16 14
25 451751 11/08/2023~~26/08/2023~~16 14
26 475738 30/08/2023~~14/09/2023~~16 14
27 497076 18/09/2023~~03/10/2023~~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 31478 URMILA DEVI 08/04/2019~~16/04/2019~~9 8 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
2 66448 23/04/2019~~08/05/2019~~16 14 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
3 108764 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 156063 28/05/2019~~12/06/2019~~16 14 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
5 580567 09/01/2020~~24/01/2020~~16 14 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494)
6 641208 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 706835 26/02/2020~~12/03/2020~~16 14 jaichandara chaudhari ke ghar ke nikat se nala tak sadak me mitti sah eetkaran karya (0518014019/RC/20309740)
8 526684 29/08/2020~~04/09/2020~~7 6 MND COLLEGE KE EAST OR SAUTH BHAG ME CHAHARDIWARI A NIRMAN KARYA (0518014019/LD/20321821)
9 591207 19/09/2020~~04/10/2020~~16 14 M.N.D COLLEGE KE PARISAR ME P.C.C NIRMAN KARYA (0518014019/RC/20406822)
10 213413 25/05/2021~~09/06/2021~~16 14 WARD 12 BAHADUR RAY KE GHAR KE NIKAT NALA KA URAHI KARYA (0518014019/IC/20347588)
11 406548 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)
12 725130 09/01/2022~~24/01/2022~~16 14 M.N.D COLLEGE KE PARISAR ME NALA NIRMAN KARYA (0518014019/FP/20276426)
13 207756 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)
14 332325 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)
15 450570 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)
16 518752 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)
17 554472 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)
18 594248 08/09/2022~~23/09/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
19 680175 03/11/2022~~18/11/2022~~16 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
20 939501 21/03/2023~~31/03/2023~~11 10 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962)
21 127877 15/05/2023~~30/05/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
22 214958 03/06/2023~~18/06/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
23 300724 21/06/2023~~06/07/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
24 417608 25/07/2023~~09/08/2023~~16 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951)
25 451751 11/08/2023~~26/08/2023~~16 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474)
26 475738 30/08/2023~~14/09/2023~~16 14 HIGH SCHOOL MAHISARI BAHDURA KE PRANGAN ME MITTIKARAN KARYA (0518014/LD/20398933)
27 497076 03/10/2023~~18/10/2023~~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 URMILA DEVI 08/04/2019 8 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494) 1357 1416 0
2 URMILA DEVI 23/04/2019 15 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494) 2192 2655 0
3 URMILA 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 URMILA DEVI 09/01/2020 15 SWASTH UPKENDRA KE PRANGAN ME MITTI BHARAI KARYA (0518014019/LD/20295494) 18694 2655 0
5 URMILA DEVI 03/03/2020 10 jaichandara chaudhari ke ghar ke nikat se nala tak sadak me mitti sah eetkaran karya (0518014019/RC/20309740) 25339 1770 0
Sub Total FY 1920 56 9912 0
6 URMILA DEVI 29/08/2020 7 MND COLLEGE KE EAST OR SAUTH BHAG ME CHAHARDIWARI A NIRMAN KARYA (0518014019/LD/20321821) 23503 1358 0
Sub Total FY 2021 7 1358 0
7 URMILA DEVI 25/05/2021 15 WARD 12 BAHADUR RAY KE GHAR KE NIKAT NALA KA URAHI KARYA (0518014019/IC/20347588) 5833 2970 0
8 URMILA 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
9 URMILA DEVI 09/01/2022 15 M.N.D COLLEGE KE PARISAR ME NALA NIRMAN KARYA (0518014019/FP/20276426) 27889 2970 0
Sub Total FY 2122 44 8712 0
10 URMILA 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
11 URMILA 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
12 URMILA 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
13 URMILA 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
14 URMILA DEVI 08/09/2022 14 KRISHNADYAL JI KE GHAR SE BINDU RAY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014/RC/20556962) 39572 2940 0
Sub Total FY 2223 67 14070 0
15 URMILA DEVI 15/05/2023 14 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 2523 3192 0
16 URMILA DEVI 03/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 3374 2964 0
17 URMILA DEVI 21/06/2023 13 M.N.D.COLLEGE ME STHIT SARKARI POKHAR KA URAHI & SAUNDRIYAKARAN KARYA (0518014019/WC/20555951) 4284 2964 0
18 URMILA DEVI 11/08/2023 14 MANOJ RAY KE KHET SE LOHAGIR SIMAN TAK BANDH MARAMMATI KARYA (0518014/RC/20639474) 6174 3192 0
19 URMILA 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