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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1261 Family Id: 1261
Name of Head of Household: Ruvi Devi
Name of Father/Husband: Pavan Kr. Ray
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1261
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ruvi Devi Female 99 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 18137 Ruvi Devi 10/04/2017~~25/04/2017~~16 14
2 48184 02/05/2017~~17/05/2017~~16 14
3 106167 29/05/2017~~13/06/2017~~16 14
4 182305 29/06/2017~~06/07/2017~~8 7
5 210726 17/07/2017~~31/07/2017~~15 13
6 233103 03/08/2017~~18/08/2017~~16 14
7 252125 21/08/2017~~05/09/2017~~16 14
8 398446 08/01/2018~~18/01/2018~~11 10
9 75940 12/05/2018~~25/05/2018~~14 12
10 134760 01/06/2018~~16/06/2018~~16 14
11 185101 17/06/2018~~02/07/2018~~16 14
12 280664 26/07/2018~~10/08/2018~~16 14
13 670241 06/03/2019~~21/03/2019~~16 14
14 11647 02/04/2019~~17/04/2019~~16 14
15 72937 25/04/2019~~10/05/2019~~16 14
16 123504 15/05/2019~~30/05/2019~~16 14
17 169666 03/06/2019~~18/06/2019~~16 14
18 222592 22/06/2019~~07/07/2019~~16 14
19 337248 19/08/2019~~03/09/2019~~16 14
20 375717 07/09/2019~~21/09/2019~~15 13
21 90992 13/05/2020~~28/05/2020~~16 14
22 161102 31/05/2020~~15/06/2020~~16 14
23 276294 19/06/2020~~04/07/2020~~16 14
24 366538 08/07/2020~~23/07/2020~~16 14
25 577496 14/09/2020~~29/09/2020~~16 14
26 678165 15/10/2020~~30/10/2020~~16 14
27 746706 09/11/2020~~24/11/2020~~16 14
28 22235 04/04/2021~~19/04/2021~~16 14
29 95348 22/04/2021~~07/05/2021~~16 14
30 276353 08/06/2021~~23/06/2021~~16 14
31 388110 10/07/2021~~25/07/2021~~16 14
32 433564 27/07/2021~~11/08/2021~~16 14
33 645875 19/11/2021~~04/12/2021~~16 14
34 698185 23/12/2021~~07/01/2022~~16 14
35 675268 28/10/2022~~12/11/2022~~16 14
36 695489 13/11/2022~~24/11/2022~~12 11
37 768767 25/12/2022~~09/01/2023~~16 14
38 812377 31/01/2023~~15/02/2023~~16 14
39 891680 05/03/2023~~20/03/2023~~16 14
40 412286 24/07/2023~~08/08/2023~~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 18137 Ruvi Devi 10/04/2017~~25/04/2017~~16 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404)
2 48184 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
3 106167 29/05/2017~~13/06/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
4 182305 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)
5 210726 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)
6 233103 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)
7 252125 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)
8 398446 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)
9 75940 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)
10 134760 01/06/2018~~16/06/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
11 185101 17/06/2018~~02/07/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
12 280664 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)
13 670241 06/03/2019~~21/03/2019~~16 14 Paswan Tole main soil work (0518014009/LD/20192239)
14 11647 02/04/2019~~17/04/2019~~16 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496)
15 72937 25/04/2019~~10/05/2019~~16 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456)
16 123504 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)
17 169666 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)
18 222592 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 337248 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 375717 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)
21 90992 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)
22 161102 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)
23 276294 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)
24 366538 08/07/2020~~23/07/2020~~16 14 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507)
25 577496 14/09/2020~~29/09/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
26 678165 15/10/2020~~30/10/2020~~16 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453)
27 746706 09/11/2020~~24/11/2020~~16 14 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474)
28 22235 04/04/2021~~19/04/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
29 95348 22/04/2021~~07/05/2021~~16 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733)
30 276353 08/06/2021~~23/06/2021~~16 14 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991)
31 388110 10/07/2021~~25/07/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
32 433564 27/07/2021~~11/08/2021~~16 14 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737)
33 645875 19/11/2021~~04/12/2021~~16 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127)
34 698185 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
35 675268 28/10/2022~~12/11/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
36 695489 13/11/2022~~24/11/2022~~12 11 POONAM DEVI KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518014009/IF/20671756)
37 768767 25/12/2022~~09/01/2023~~16 14 WARD 13 ME HANUMAN MANDIR KE BAGAL ME PILIYA NIRMAN (0518014009/LD/20349139)
38 812377 31/01/2023~~15/02/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
39 891680 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
40 412286 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)

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 Ruvi Devi 10/04/2017 14 Bajarangwali Sthan ke bagal main sarwajanik Sthal main soil work (0518014009/LD/20194404) 71 2478 0
2 Ruvi Devi 02/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 300 2478 0
3 Ruvi Devi 29/05/2017 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136) 652 2478 0
4 Ruvi 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
5 Ruvi 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
6 Ruvi 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
7 Ruvi Devi 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1590 2478 0
8 Ruvi Devi 08/01/2018 10 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 3312 1770 0
Sub Total FY 1718 100 17700 0
9 Ruvi 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 Ruvi 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 Ruvi Devi 01/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1344 2655 0
12 Ruvi Devi 17/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1793 2655 0
13 Ruvi 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 Ruvi Devi 02/04/2019 14 WARD-10 ME STATE BORING KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20277496) 1176 2478 0
15 Ruvi Devi 25/04/2019 14 WARD 06 ME BRAHAMSTHAN KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20289456) 2383 2478 0
16 Ruvi 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 Ruvi 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 Ruvi 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 Ruvi 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 Ruvi 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
21 Ruvi 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
22 Ruvi 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
23 Ruvi Devi 08/07/2020 11 WARD-02 ME MUKHYAMANTRI SARAK SE WEST SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20302507) 18318 2134 0
24 Ruvi Devi 15/09/2020 13 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 26182 2522 0
25 Ruvi Devi 15/10/2020 14 WARD 04 ME RAJKIYA NAL KOOP KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014009/LD/20324453) 28681 2716 0
26 Ruvi Devi 09/11/2020 13 WARD 03 ME DILIP KUMAR JHA KE JAMIN SE BDM PUBLIC SCHOOL TAK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20344474) 30714 2522 0
Sub Total FY 2021 91 17654 0
27 Ruvi Devi 04/04/2021 14 SALEMPUR B.D.M. PUBLIC SCHOOL SE SALEMPUR HAT TARAF JANEWALI KACHCHA NAHAR KA URAHI KARYA (0518014009/IC/20356733) 924 2772 0
28 Ruvi Devi 08/06/2021 10 WARD 02 ME ANGANBADI KENDRA SE SHAMSHAN TAK SARKARI JAMIN ME MITTIKARAN KARYA (0518014009/RC/20485991) 8366 1980 0
29 Ruvi Devi 10/07/2021 13 WARD 02 ME SAMSHAN ME MITTIKARAN (0518014009/LD/20343737) 11658 2574 0
30 Ruvi Devi 19/11/2021 14 WARD 13 ME DULLI KUNWAR KE GHAR SE ARUN KUNWAR KE GHAR TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497127) 23377 2772 0
Sub Total FY 2122 51 10098 0
31 Ruvi Devi 25/12/2022 14 WARD 13 ME HANUMAN MANDIR KE BAGAL ME PILIYA NIRMAN (0518014009/LD/20349139) 52599 2940 0
32 Ruvi Devi 31/01/2023 13 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 53753 2730 0
Sub Total FY 2223 27 5670 0
33 Ruvi 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) 5704 3192 0
Sub Total FY 2324 14 3192 0