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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1262 Family Id: 1262
Name of Head of Household: INDU DEVI
Name of Father/Husband: Dilip Das
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1262
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDU DEVI Female 26 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 48185 INDU DEVI 02/05/2017~~17/05/2017~~16 14
2 106168 29/05/2017~~13/06/2017~~16 14
3 182306 29/06/2017~~06/07/2017~~8 7
4 210728 17/07/2017~~31/07/2017~~15 13
5 233104 03/08/2017~~18/08/2017~~16 14
6 252126 21/08/2017~~05/09/2017~~16 14
7 268753 09/09/2017~~24/09/2017~~16 14
8 287389 02/10/2017~~17/10/2017~~16 14
9 398447 08/01/2018~~18/01/2018~~11 10
10 75936 12/05/2018~~25/05/2018~~14 12
11 134761 01/06/2018~~16/06/2018~~16 14
12 185104 17/06/2018~~02/07/2018~~16 14
13 280667 26/07/2018~~10/08/2018~~16 14
14 670243 06/03/2019~~21/03/2019~~16 14
15 11648 02/04/2019~~17/04/2019~~16 14
16 72938 25/04/2019~~10/05/2019~~16 14
17 123506 15/05/2019~~30/05/2019~~16 14
18 169664 03/06/2019~~18/06/2019~~16 14
19 222593 22/06/2019~~07/07/2019~~16 14
20 337249 19/08/2019~~03/09/2019~~16 14
21 375718 07/09/2019~~21/09/2019~~15 13
22 639406 03/02/2020~~03/02/2020~~1 1
23 16168 11/04/2020~~26/04/2020~~16 14
24 64257 06/05/2020~~21/05/2020~~16 14
25 134036 25/05/2020~~09/06/2020~~16 14
26 481446 17/08/2020~~30/08/2020~~14 12
27 535120 01/09/2020~~16/09/2020~~16 14
28 747589 09/11/2020~~24/11/2020~~16 14
29 96729 04/05/2023~~19/05/2023~~16 14
30 271679 16/06/2023~~01/07/2023~~16 14
31 412287 24/07/2023~~08/08/2023~~16 14
32 525136 09/10/2023~~24/10/2023~~16 14
33 666288 04/12/2023~~19/12/2023~~16 14
34 808164 27/01/2024~~11/02/2024~~16 14
35 62917 26/04/2024~~11/05/2024~~16 16
36 241513 20/06/2024~~05/07/2024~~16 16
37 336260 12/07/2024~~27/07/2024~~16 16
38 509103 26/08/2024~~10/09/2024~~16 16
39 564318 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 48185 INDU DEVI 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
2 106168 29/05/2017~~13/06/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 182306 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 210728 17/07/2017~~31/07/2017~~15 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
5 233104 03/08/2017~~18/08/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
6 252126 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
7 268753 09/09/2017~~24/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
8 287389 02/10/2017~~17/10/2017~~16 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507)
9 398447 08/01/2018~~18/01/2018~~11 10 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
10 75936 12/05/2018~~25/05/2018~~14 12 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
11 134761 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
12 185104 17/06/2018~~02/07/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
13 280667 26/07/2018~~10/08/2018~~16 14 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495)
14 670243 06/03/2019~~21/03/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
15 11648 02/04/2019~~17/04/2019~~16 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496)
16 72938 25/04/2019~~10/05/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
17 123506 15/05/2019~~30/05/2019~~16 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211)
18 169664 03/06/2019~~18/06/2019~~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)
19 222593 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)
20 337249 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)
21 375718 07/09/2019~~21/09/2019~~15 13 Ward 05 me Bpl pariwar kusheshwar sah sital sah nageshwar sah ke krishi yogya bhumi ka samtalikaran (0518014023/IF/20229496)
22 639406 03/02/2020~~03/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
23 16168 11/04/2020~~26/04/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
24 64257 06/05/2020~~21/05/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
25 134036 25/05/2020~~09/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
26 481446 17/08/2020~~30/08/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
27 535120 01/09/2020~~16/09/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
28 747589 09/11/2020~~24/11/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060)
29 96729 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
30 271679 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)
31 412287 24/07/2023~~08/08/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
32 525136 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536)
33 666288 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)
34 808164 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
35 62917 26/04/2024~~11/05/2024~~16 16 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569)
36 241513 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)
37 336260 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)
38 509103 26/08/2024~~10/09/2024~~16 16 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550)
39 564318 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 INDU DEVI 02/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 300 2478 0
2 INDU DEVI 29/06/2017 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1008 1239 0
3 INDU DEVI 17/07/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1168 2478 0
4 INDU DEVI 03/08/2017 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1448 2301 0
5 INDU DEVI 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1591 2478 0
6 INDU DEVI 09/09/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1847 2478 0
7 INDU DEVI 02/10/2017 14 Ward 07 main Baiju Chowk se Gidar Bana tola tak BPL pariwar main sarak ke dono kinare soil work (0518014009/LD/20248507) 2113 2478 0
8 INDU DEVI 08/01/2018 9 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 3312 1593 0
Sub Total FY 1718 99 17523 0
9 INDU DEVI 12/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 660 1239 0
10 INDU DEVI 19/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 661 1239 0
11 INDU DEVI 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
12 INDU DEVI 17/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1793 2655 0
13 INDU DEVI 27/07/2018 13 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495) 3295 2301 0
Sub Total FY 1819 57 10089 0
14 INDU DEVI 02/04/2019 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496) 1176 2478 0
15 INDU DEVI 25/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 2383 2478 0
16 INDU DEVI 15/05/2019 14 WARD 5 ME RAMVILAS SAH KE GHAR SE SANTOSHI SAH KE GHAR TAK SARAK KE DONO KINARE FLENK ME MITTI BHARI (0518014009/LD/20296211) 4111 2478 0
17 INDU DEVI 03/06/2019 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 4931 2478 0
18 INDU 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 INDU 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
Sub Total FY 1920 81 14337 0
20 INDU DEVI 11/04/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060) 3256 3104 0
21 INDU DEVI 06/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060) 6887 3104 0
22 INDU DEVI 25/05/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060) 10814 3104 0
23 INDU DEVI 01/09/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060) 23620 3104 0
24 INDU DEVI 09/11/2020 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3138332 (0518014009/IF/IAY/2042060) 30721 3104 0
Sub Total FY 2021 80 15520 0
25 INDU DEVI 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2142 3192 0
26 INDU DEVI 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4076 3192 0
27 INDU DEVI 24/07/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 5705 3192 0
28 INDU DEVI 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE SARKARI AWAS KE SAMNE MITTI KARAN KARYA (0518014009/LD/20402536) 7731 3192 0
29 INDU DEVI 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9556 3420 0
30 INDU DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11230 3420 0
Sub Total FY 2324 86 19608 0
31 INDU DEVI 26/04/2024 14 WARD 09 ME DIHWARNI ASTHAN SE WPU BHAWAN TARAF JANE WALI KACCHA NAHAR URAHI KARAN KARYA (0518014009/WH/43569) 794 3430 0
32 INDU 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) 2364 3600 0
33 INDU DEVI 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3013 3360 0
34 INDU DEVI 26/08/2024 15 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550) 4968 3300 0
Sub Total FY 2425 58 13690 0