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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1704 Family Id: 1704
Name of Head of Household: LUKHIYA DEVI
Name of Father/Husband: LAXMI SAH
Category: OTH
Date of Registration: 2/4/2018
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1704
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LUKHIYA DEVI Female 63 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 437382 LUKHIYA DEVI 20/02/2018~~07/03/2018~~16 14
2 459680 10/03/2018~~25/03/2018~~16 14
3 79059 12/05/2018~~25/05/2018~~14 12
4 105206 26/05/2018~~10/06/2018~~16 14
5 184720 17/06/2018~~02/07/2018~~16 14
6 231988 03/07/2018~~18/07/2018~~16 14
7 411976 26/10/2018~~08/11/2018~~14 12
8 623945 11/02/2019~~26/02/2019~~16 14
9 675886 08/03/2019~~23/03/2019~~16 14
10 1840 01/04/2019~~16/04/2019~~16 14
11 32532 17/04/2019~~02/05/2019~~16 14
12 99647 07/05/2019~~22/05/2019~~16 14
13 221878 22/06/2019~~07/07/2019~~16 14
14 280046 16/07/2019~~31/07/2019~~16 14
15 336758 19/08/2019~~03/09/2019~~16 14
16 370364 04/09/2019~~19/09/2019~~16 14
17 1067553 25/02/2021~~12/03/2021~~16 14
18 23517 05/04/2021~~20/04/2021~~16 14
19 451652 11/08/2023~~26/08/2023~~16 14
20 482537 06/09/2023~~21/09/2023~~16 14
21 665982 04/12/2023~~19/12/2023~~16 14
22 808695 27/01/2024~~11/02/2024~~16 14
23 150099 29/05/2024~~13/06/2024~~16 16
24 420231 02/08/2024~~17/08/2024~~16 16
25 508066 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 437382 LUKHIYA DEVI 20/02/2018~~07/03/2018~~16 14 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509)
2 459680 10/03/2018~~25/03/2018~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
3 79059 12/05/2018~~25/05/2018~~14 12 Ward no 09 main Lalchan Mahato ke ghar se Raghuvir Mahato ke ghar tak sarak main soil and brick work (0518014009/RC/20284990)
4 105206 26/05/2018~~10/06/2018~~16 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119)
5 184720 17/06/2018~~02/07/2018~~16 14 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863)
6 231988 03/07/2018~~18/07/2018~~16 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648)
7 411976 26/10/2018~~08/11/2018~~14 12 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481)
8 623945 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
9 675886 08/03/2019~~23/03/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
10 1840 01/04/2019~~16/04/2019~~16 14 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481)
11 32532 17/04/2019~~02/05/2019~~16 14 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481)
12 99647 07/05/2019~~22/05/2019~~16 14 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481)
13 221878 22/06/2019~~07/07/2019~~16 14 Ward 06 me manoj mishra ke ghar se baudhu sthan school tak nahar urahi (0518014009/DP/20253389)
14 280046 16/07/2019~~31/07/2019~~16 14 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481)
15 336758 19/08/2019~~03/09/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
16 370364 04/09/2019~~19/09/2019~~16 14 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481)
17 1067553 25/02/2021~~12/03/2021~~16 14 WARD 04 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN KARYA (0518014009/LD/20319454)
18 23517 05/04/2021~~20/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
19 451652 11/08/2023~~26/08/2023~~16 14 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256)
20 482537 06/09/2023~~21/09/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
21 665982 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)
22 808695 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
23 150099 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)
24 420231 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)
25 508066 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 LUKHIYA DEVI 20/02/2018 15 Ward 07 main Harijan tola ke darwaje par soil work (0518014009/LD/20248509) 3781 2655 0
2 LUKHIYA DEVI 10/03/2018 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 4075 2478 0
Sub Total FY 1718 29 5133 0
3 LUKHIYA DEVI 26/05/2018 14 WARD-5 ME PANCHAYAT BHAWAN KE BAGAL ME SARVAJANIK STHAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303119) 1172 2478 0
4 LUKHIYA DEVI 17/06/2018 15 WARD-10 ME KUMHARA WAHA NAHAR KA URAHIKARAN KARYA (0518014009/IC/20253863) 1791 2655 0
5 LUKHIYA DEVI 03/07/2018 14 WARD- 5 ME MIDDLE SCHOOL BELAMEGH KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20275648) 2169 2478 0
6 LUKHIYA DEVI 29/10/2018 11 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481) 6713 1947 0
7 LUKHIYA DEVI 11/02/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 13695 2478 0
Sub Total FY 1819 68 12036 0
8 LUKHIYA DEVI 01/04/2019 16 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481) 682 2832 0
9 LUKHIYA DEVI 17/04/2019 16 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481) 1404 2832 0
10 LUKHIYA DEVI 07/05/2019 16 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481) 3284 2832 0
11 LUKHIYA DEVI 16/07/2019 16 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481) 6995 2832 0
12 LUKHIYA DEVI 19/08/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 8430 2301 0
13 LUKHIYA DEVI 05/09/2019 15 Construction of IAY House -IAY REG. NO. BH2534539 (0518014009/IF/IAY/1035481) 9331 2655 0
Sub Total FY 1920 92 16284 0
14 LUKHIYA DEVI 11/08/2023 13 WARD 11 ME CM SARAK SE KUWAN TARAF JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20627256) 6163 2964 0
15 LUKHIYA DEVI 06/09/2023 15 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 6900 3420 0
16 LUKHIYA DEVI 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9563 3420 0
17 LUKHIYA DEVI 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11236 3420 0
Sub Total FY 2324 58 13224 0
18 LUKHIYA DEVI 29/05/2024 15 WARD 03 ME MADAN THAKUR KE GHAR SE Dr. FEKU MISHRA KE SMARAK TAK SADAK KE DONO KINARE MITTIKARAN KAR (0518014009/RC/20427286) 1705 3615 0
19 LUKHIYA DEVI 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3921 3360 0
20 LUKHIYA DEVI 26/08/2024 14 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989) 4946 3360 0
Sub Total FY 2425 43 10335 0