Back
Deleted on Date 21/02/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/626 Family Id: 626
Name of Head of Household: कपूर सदा
Name of Father/Husband: स्‍व0 शनिचर सदा
Category: SC
Date of Registration: 7/30/2008
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 626
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 कपूर सदा Male 55
2 भगवतिया देवी Female 52
3 BIPIN SDA Male 19 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 429312 BIPIN SDA 14/10/2019~~29/10/2019~~16 14
2 468649 08/11/2019~~23/11/2019~~16 14
3 601669 20/01/2020~~04/02/2020~~16 14
4 656241 08/02/2020~~23/02/2020~~16 14
5 704013 25/02/2020~~11/03/2020~~16 14
6 761708 17/03/2020~~31/03/2020~~15 13
7 60690 06/05/2020~~21/05/2020~~16 14
8 144010 27/05/2020~~11/06/2020~~16 14
9 320532 28/06/2020~~13/07/2020~~16 14
10 474312 15/08/2020~~30/08/2020~~16 14
11 597968 21/09/2020~~06/10/2020~~16 14
12 688978 18/10/2020~~02/11/2020~~16 14
13 746611 09/11/2020~~24/11/2020~~16 14
14 9320 02/04/2021~~17/04/2021~~16 14
15 110555 27/04/2021~~12/05/2021~~16 14
16 195771 21/05/2021~~05/06/2021~~16 14
17 275274 08/06/2021~~23/06/2021~~16 14
18 545677 19/09/2021~~04/10/2021~~16 14
19 687493 16/12/2021~~31/12/2021~~16 14
20 30367 08/04/2022~~15/04/2022~~8 7
21 226866 02/06/2022~~17/06/2022~~16 14
22 380256 28/06/2022~~13/07/2022~~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 429312 BIPIN SDA 14/10/2019~~29/10/2019~~16 14 KAMLA MALKHALLA PUL KE NAJDIK SE SARAK ME BNE GADDHE TAK MITTIKARAN KARYA (0518014/RC/20356399)
2 468649 08/11/2019~~23/11/2019~~16 14 KAMLA MALKHALLA PUL KE NAJDIK SE SARAK ME BNE GADDHE TAK MITTIKARAN KARYA (0518014/RC/20356399)
3 601669 20/01/2020~~04/02/2020~~16 14 SANJEEV SINGH KE GHAR SE MIRGI FARM TAK MITTI SAH CALVERT KA NIRMAN (0518014/RC/20369888)
4 656241 08/02/2020~~23/02/2020~~16 14 SANJEEV SINGH KE GHAR SE MIRGI FARM TAK MITTI SAH CALVERT KA NIRMAN (0518014/RC/20369888)
5 704013 25/02/2020~~11/03/2020~~16 14 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400)
6 761708 17/03/2020~~31/03/2020~~15 13 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400)
7 60690 06/05/2020~~21/05/2020~~16 14 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400)
8 144010 27/05/2020~~11/06/2020~~16 14 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710)
9 320532 28/06/2020~~13/07/2020~~16 14 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710)
10 474312 15/08/2020~~30/08/2020~~16 14 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400)
11 597968 21/09/2020~~06/10/2020~~16 14 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640)
12 688978 18/10/2020~~02/11/2020~~16 14 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640)
13 746611 09/11/2020~~24/11/2020~~16 14 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640)
14 9320 02/04/2021~~17/04/2021~~16 14 VIDEHI SCHOOL ME GADDHA BHARAI KARYA (0518014007/LD/20326923)
15 110555 27/04/2021~~12/05/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
16 195771 21/05/2021~~05/06/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
17 275274 08/06/2021~~23/06/2021~~16 14 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222)
18 545677 19/09/2021~~04/10/2021~~16 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809)
19 687493 16/12/2021~~31/12/2021~~16 14 ANITA DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014007/IF/20603382)
20 30367 08/04/2022~~15/04/2022~~8 7 WARD 10 ME M.O OFFICE KE NIKAT SARVJANIK STHAN PAR MITTIKARAN KARYA (0518014/LD/20354583)
21 226866 02/06/2022~~17/06/2022~~16 14 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576)
22 380256 28/06/2022~~13/07/2022~~16 14 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576)

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 BIPIN SDA 14/10/2019 14 KAMLA MALKHALLA PUL KE NAJDIK SE SARAK ME BNE GADDHE TAK MITTIKARAN KARYA (0518014/RC/20356399) 11418 2478 0
2 BIPIN SDA 08/11/2019 13 KAMLA MALKHALLA PUL KE NAJDIK SE SARAK ME BNE GADDHE TAK MITTIKARAN KARYA (0518014/RC/20356399) 13503 2301 0
3 BIPIN SDA 20/01/2020 14 SANJEEV SINGH KE GHAR SE MIRGI FARM TAK MITTI SAH CALVERT KA NIRMAN (0518014/RC/20369888) 19668 2478 0
4 BIPIN SDA 25/02/2020 14 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400) 24326 2478 0
5 BIPIN SDA 17/03/2020 5 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400) 26784 885 0
Sub Total FY 1920 60 10620 0
6 BIPIN SDA 06/05/2020 14 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400) 6743 2716 0
7 BIPIN SDA 27/05/2020 14 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710) 11713 2716 0
8 BIPIN SDA 28/06/2020 13 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710) 16307 2522 0
9 BIPIN SDA 17/08/2020 12 GOVIND CHOUK SE ANDAHA JANE WALI PCC SARAK KE DONO TARAF MITTIKARAN (0518014/RC/20356400) 21375 2328 0
10 BIPIN SDA 21/09/2020 14 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640) 26692 2716 0
11 BIPIN SDA 18/10/2020 15 KAMLA WARD 11 ME POKHAR KE BHINDA BHARAI KARYA (0518014/WH/28640) 29291 2910 0
Sub Total FY 2021 82 15908 0
12 BIPIN SDA 02/04/2021 14 VIDEHI SCHOOL ME GADDHA BHARAI KARYA (0518014007/LD/20326923) 472 2772 0
13 BIPIN SDA 27/04/2021 14 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 3305 2772 0
14 BIPIN SDA 21/05/2021 13 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 5657 2574 0
15 BIPIN SDA 08/06/2021 11 KAMLA GHAT PAR MITTIKARAN KARYA (0518014007/LD/20328222) 8354 2178 0
16 BIPIN SDA 20/09/2021 13 UTKARMIT MADHYA VIDAYALAY ANDAH KE PRANGAN ME MITTIKARAN KARYA (0518014007/LD/20324809) 16008 2574 0
Sub Total FY 2122 65 12870 0
17 BIPIN SDA 08/04/2022 7 WARD 10 ME M.O OFFICE KE NIKAT SARVJANIK STHAN PAR MITTIKARAN KARYA (0518014/LD/20354583) 1553 1470 0
18 BIPIN SDA 02/06/2022 15 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576) 12058 3150 0
19 BIPIN SDA 29/06/2022 14 ANPURNA CHOUR SE LEKAR PULIYA TAK NAHAR URAHI (0518014018/IC/20437576) 21799 2940 0
Sub Total FY 2223 36 7560 0