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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/2788 Family Id: 2788
Name of Head of Household: MAMTA DEVI
Name of Father/Husband: RADHE KR. RAY
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2788
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAMTA DEVI Female 35 Bank of Baroda


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 77283 MAMTA DEVI 10/05/2020~~25/05/2020~~16 14
2 160841 31/05/2020~~15/06/2020~~16 14
3 275754 19/06/2020~~04/07/2020~~16 14
4 366325 08/07/2020~~23/07/2020~~16 14
5 678884 15/10/2020~~30/10/2020~~16 14
6 746823 09/11/2020~~24/11/2020~~16 14
7 790168 28/11/2020~~13/12/2020~~16 14
8 1064718 25/02/2021~~12/03/2021~~16 14
9 21890 04/04/2021~~19/04/2021~~16 14
10 276602 08/06/2021~~23/06/2021~~16 14
11 387929 10/07/2021~~25/07/2021~~16 14
12 482558 06/09/2023~~21/09/2023~~16 14
13 666113 04/12/2023~~19/12/2023~~16 14
14 808763 27/01/2024~~11/02/2024~~16 14
15 150170 29/05/2024~~13/06/2024~~16 16
16 420334 02/08/2024~~17/08/2024~~16 16
17 508556 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 77283 MAMTA DEVI 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)
2 160841 31/05/2020~~15/06/2020~~16 14 WARD 02 ME POKHAR KE DAKSHIN DISHA ME MITTI SHA INTKARAN KARY (0518014009/RC/20396180)
3 275754 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)
4 366325 08/07/2020~~23/07/2020~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
5 678884 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)
6 746823 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)
7 790168 28/11/2020~~13/12/2020~~16 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219)
8 1064718 25/02/2021~~12/03/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
9 21890 04/04/2021~~19/04/2021~~16 14 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345)
10 276602 08/06/2021~~23/06/2021~~16 14 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)
11 387929 10/07/2021~~25/07/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
12 482558 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
13 666113 04/12/2023~~19/12/2023~~16 14 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
14 808763 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
15 150170 29/05/2024~~13/06/2024~~16 16 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286)
16 420334 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
17 508556 26/08/2024~~10/09/2024~~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 MAMTA 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
2 MAMTA 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
3 MAMTA DEVI 08/07/2020 11 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454) 18277 2134 0
4 MAMTA 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
5 MAMTA DEVI 28/11/2020 14 WARD 12 ME MUKHAYAMANTRI SARAK KE PURV DISHA THAKURVARI KE NIKAT SARVJANIK ASTHAN ME MITTIKARAN KARY (0518014009/LD/20322219) 31773 2716 0
6 MAMTA DEVI 25/02/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 40169 2716 0
Sub Total FY 2021 78 15132 0
7 MAMTA DEVI 10/04/2021 9 WARD 09 ME RAJKARAN SINGH KE KHET SE SOPARI LAL RAY KE JAMIN TAK KACHHA NALA KA URAHI KARYA (0518014009/IC/20345345) 1736 1782 0
8 MAMTA DEVI 08/06/2021 10 WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174) 8367 1980 0
9 MAMTA 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 32 6336 0
10 MAMTA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 6893 3420 0
11 MAMTA DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11241 3420 0
Sub Total FY 2324 30 6840 0
12 MAMTA DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3925 3360 0
Sub Total FY 2425 14 3360 0