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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1196 Family Id: 1196
Name of Head of Household: Sudama Devi
Name of Father/Husband: Mahadeo Sah
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1196
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudama Devi Female 42 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 222850 Sudama Devi 26/07/2017~~10/08/2017~~16 14
2 248870 18/08/2017~~02/09/2017~~16 14
3 265201 06/09/2017~~21/09/2017~~16 14
4 287554 02/10/2017~~17/10/2017~~16 14
5 317160 22/10/2017~~06/11/2017~~16 14
6 350555 15/11/2017~~30/11/2017~~16 14
7 402906 15/01/2018~~30/01/2018~~16 14
8 51475 02/05/2018~~17/05/2018~~16 14
9 132399 01/06/2018~~16/06/2018~~16 14
10 184575 17/06/2018~~02/07/2018~~16 14
11 231476 03/07/2018~~18/07/2018~~16 14
12 564071 10/01/2019~~25/01/2019~~16 14
13 590343 26/01/2019~~09/02/2019~~15 13
14 13321 03/04/2019~~18/04/2019~~16 14
15 71336 25/04/2019~~10/05/2019~~16 14
16 122826 15/05/2019~~30/05/2019~~16 14
17 169544 03/06/2019~~18/06/2019~~16 14
18 222481 22/06/2019~~07/07/2019~~16 14
19 337126 19/08/2019~~03/09/2019~~16 14
20 374973 06/09/2019~~21/09/2019~~16 14
21 639450 03/02/2020~~03/02/2020~~1 1
22 90924 13/05/2020~~28/05/2020~~16 14
23 161021 31/05/2020~~15/06/2020~~16 14
24 276230 19/06/2020~~04/07/2020~~16 14
25 366496 08/07/2020~~23/07/2020~~16 14
26 626204 29/09/2020~~14/10/2020~~16 14
27 1133823 17/03/2021~~26/03/2021~~10 9
28 646039 19/11/2021~~04/12/2021~~16 14
29 698134 23/12/2021~~07/01/2022~~16 14
30 823940 23/02/2022~~10/03/2022~~16 14
31 133472 13/05/2022~~28/05/2022~~16 14
32 214992 30/05/2022~~14/06/2022~~16 14
33 495284 25/07/2022~~04/09/2022~~42 36
34 768713 25/12/2022~~09/01/2023~~16 14
35 96599 04/05/2023~~19/05/2023~~16 14
36 271600 16/06/2023~~01/07/2023~~16 14
37 412218 24/07/2023~~08/08/2023~~16 14
38 459611 20/08/2023~~04/09/2023~~16 14
39 525480 09/10/2023~~24/10/2023~~16 14
40 666231 04/12/2023~~19/12/2023~~16 14
41 63094 26/04/2024~~11/05/2024~~16 16
42 241451 20/06/2024~~05/07/2024~~16 16
43 336141 12/07/2024~~27/07/2024~~16 16
44 509005 26/08/2024~~10/09/2024~~16 16
45 564295 12/09/2024~~27/09/2024~~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 222850 Sudama Devi 26/07/2017~~10/08/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
2 248870 18/08/2017~~02/09/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
3 265201 06/09/2017~~21/09/2017~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
4 287554 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
5 317160 22/10/2017~~06/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
6 350555 15/11/2017~~30/11/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 402906 15/01/2018~~30/01/2018~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 51475 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
9 132399 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
10 184575 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
11 231476 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
12 564071 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
13 590343 26/01/2019~~09/02/2019~~15 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
14 13321 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 71336 25/04/2019~~10/05/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
16 122826 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 169544 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
18 222481 22/06/2019~~07/07/2019~~16 14 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
19 337126 19/08/2019~~03/09/2019~~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)
20 374973 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
21 639450 03/02/2020~~03/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040)
22 90924 13/05/2020~~28/05/2020~~16 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078)
23 161021 31/05/2020~~15/06/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
24 276230 19/06/2020~~04/07/2020~~16 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453)
25 366496 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
26 626204 29/09/2020~~14/10/2020~~16 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040)
27 1133823 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040)
28 646039 19/11/2021~~04/12/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
29 698134 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
30 823940 23/02/2022~~10/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040)
31 133472 13/05/2022~~28/05/2022~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
32 214992 30/05/2022~~14/06/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
33 495284 25/07/2022~~04/09/2022~~42 36 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040)
34 768713 25/12/2022~~09/01/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
35 96599 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
36 271600 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)
37 412218 24/07/2023~~08/08/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
38 459611 20/08/2023~~04/09/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)
39 525480 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
40 666231 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)
41 63094 26/04/2024~~11/05/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
42 241451 20/06/2024~~05/07/2024~~16 16 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
43 336141 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)
44 509005 26/08/2024~~10/09/2024~~16 16 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895)
45 564295 12/09/2024~~27/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 Sudama Devi 26/07/2017 13 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 1381 2301 0
2 Sudama Devi 18/08/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 1506 2478 0
3 Sudama Devi 06/09/2017 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 1774 2478 0
4 Sudama Devi 02/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2124 2478 0
5 Sudama Devi 22/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2468 2478 0
6 Sudama Devi 15/11/2017 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2785 2655 0
7 Sudama Devi 15/01/2018 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 3355 2478 0
Sub Total FY 1718 98 17346 0
8 Sudama Devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 433 2655 0
9 Sudama Devi 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
10 Sudama Devi 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
11 Sudama Devi 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
12 Sudama Devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
13 Sudama Devi 25/01/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2478 0
Sub Total FY 1819 80 14160 0
14 Sudama Devi 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
15 Sudama Devi 25/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 2389 2478 0
16 Sudama 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
17 Sudama Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
18 Sudama Devi 23/06/2019 12 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496) 5676 2124 0
19 Sudama Devi 19/08/2019 13 Ward 04 me Bpl pariwar mos dropti devi kishun ray ram sobhit ray ke krishi yogya bhumi ka sthal vika (0518014028/IF/20256171) 8431 2301 0
20 Sudama Devi 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
21 Sudama Devi 03/02/2020 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 22419 177 0
Sub Total FY 1920 93 16461 0
22 Sudama Devi 13/05/2020 14 SHAHBAJPUR JMINDARI BANDH ARMAULI SIMAN SE CHANDEHWAR KUNWAR KE JAMIN TAK MITTI SAH INT SAH PULIYA (0518014009/LD/20296078) 8701 2716 0
23 Sudama Devi 31/05/2020 14 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 12509 2716 0
24 Sudama Devi 19/06/2020 12 WARD 04 ME BHOLA BABA MANDIR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319453) 15272 2328 0
25 Sudama Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
26 Sudama Devi 29/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 27381 3104 0
27 Sudama Devi 17/03/2021 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 41960 1940 0
Sub Total FY 2021 77 14938 0
28 Sudama Devi 19/11/2021 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 23376 2772 0
29 Sudama Devi 23/02/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 31488 3168 0
Sub Total FY 2122 30 5940 0
30 Sudama Devi 13/05/2022 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138) 8857 2940 0
31 Sudama Devi 25/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 30313 2940 0
32 Sudama Devi 08/08/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 34209 2940 0
33 Sudama Devi 27/08/2022 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4111212 (0518014009/IF/IAY/2042040) 37829 1470 0
Sub Total FY 2223 49 10290 0
34 Sudama Devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4073 3192 0
35 Sudama Devi 24/07/2023 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 5711 3192 0
36 Sudama Devi 20/08/2023 15 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 6422 3420 0
37 Sudama Devi 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7738 3192 0
38 Sudama Devi 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9554 3420 0
Sub Total FY 2324 72 16416 0
39 Sudama Devi 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 818 3430 0
40 Sudama Devi 20/06/2024 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 2362 3600 0
41 Sudama Devi 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3010 3360 0
42 Sudama Devi 26/08/2024 15 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895) 4965 3300 0
Sub Total FY 2425 58 13690 0