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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1731 Family Id: 1731
Name of Head of Household: NILAM DEVI
Name of Father/Husband: MANOJ DAS
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1731
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NILAM DEVI Female 39 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 540535 NILAM DEVI 28/12/2018~~12/01/2019~~16 14
2 631548 16/02/2019~~03/03/2019~~16 14
3 690866 15/03/2019~~30/03/2019~~16 14
4 37743 09/04/2019~~24/04/2019~~16 14
5 74283 25/04/2019~~10/05/2019~~16 14
6 114988 12/05/2019~~27/05/2019~~16 14
7 161332 30/05/2019~~14/06/2019~~16 14
8 331486 14/08/2019~~29/08/2019~~16 14
9 488766 19/11/2019~~04/12/2019~~16 14
10 777399 22/03/2020~~31/03/2020~~10 9
11 115256 20/05/2020~~04/06/2020~~16 14
12 191261 05/06/2020~~20/06/2020~~16 14
13 356109 06/07/2020~~21/07/2020~~16 14
14 460676 06/08/2020~~21/08/2020~~16 14
15 548884 05/09/2020~~20/09/2020~~16 14
16 1015907 10/02/2021~~25/02/2021~~16 14
17 1078014 01/03/2021~~14/03/2021~~14 12
18 688148 17/12/2021~~01/01/2022~~16 14
19 760326 25/01/2022~~09/02/2022~~16 14
20 945767 24/03/2023~~28/03/2023~~5 5
21 221159 04/06/2023~~19/06/2023~~16 14
22 328972 25/06/2023~~10/07/2023~~16 14
23 856937 16/02/2024~~02/03/2024~~16 14
24 917159 07/03/2024~~22/03/2024~~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 540535 NILAM DEVI 28/12/2018~~12/01/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
2 631548 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 690866 15/03/2019~~30/03/2019~~16 14 KAPILDEV CHOUDHRY KE GHAR SE PASCHIM DISHA ME SARVAJANIK JAMIN PAR MITTI SAH INTKARAN KARYA (0518014/RC/20322299)
4 37743 09/04/2019~~24/04/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
5 74283 25/04/2019~~10/05/2019~~16 14 Mathurapur high school ke dakshin disha main paschim ki taraf paroriya ke siman tak soil and brick (0518014/RC/20309633)
6 114988 12/05/2019~~27/05/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
7 161332 30/05/2019~~14/06/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
8 331486 14/08/2019~~29/08/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
9 488766 19/11/2019~~04/12/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
10 777399 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
11 115256 20/05/2020~~04/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
12 191261 05/06/2020~~20/06/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
13 356109 06/07/2020~~21/07/2020~~16 14 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018)
14 460676 06/08/2020~~21/08/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
15 548884 05/09/2020~~20/09/2020~~16 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029)
16 1015907 10/02/2021~~25/02/2021~~16 14 RAJU SAH KE GHAR KE PASS SE EAST SIDE ME RAMBALI SAH KE GHAR SE AAGE TAK PAKKA NALA KA NIRMAN KARYA (0518014/FP/20275857)
17 1078014 01/03/2021~~14/03/2021~~14 12 BELAMEGH POKHAR KE PASHCHIM BHAG ME SIDHI KA NIRMAN KARYA (0518014/LD/20321422)
18 688148 17/12/2021~~01/01/2022~~16 14 MATHURAPUR HIGH SCHOOL KE PICHHE MITTIKARAN KARYA (0518014/LD/20343250)
19 760326 25/01/2022~~09/02/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
20 945767 24/03/2023~~28/03/2023~~5 5 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264)
21 221159 04/06/2023~~19/06/2023~~16 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739)
22 328972 25/06/2023~~10/07/2023~~16 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739)
23 856937 16/02/2024~~02/03/2024~~16 14 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)
24 917159 07/03/2024~~22/03/2024~~16 16 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788)

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 NILAM DEVI 16/02/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 13766 2478 0
Sub Total FY 1819 14 2478 0
2 NILAM DEVI 09/04/2019 13 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297) 1584 2301 0
3 NILAM DEVI 12/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 3847 2478 0
4 NILAM DEVI 30/05/2019 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 4740 2478 0
5 NILAM DEVI 19/11/2019 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015) 14342 2478 0
Sub Total FY 1920 55 9735 0
6 NILAM DEVI 05/06/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 12961 2522 0
7 NILAM DEVI 06/07/2020 12 PARMOD CHAUDHARY KE KHET KE PASS SE SATANPUR SIMAN TAK MITTI ETT WORK (0518014/RC/20351018) 17557 2328 0
8 NILAM DEVI 05/09/2020 14 PANCHYAT BHAWAN KE PURAB BHAG BHAG ME MITTI DASHIN BHAG ME ETT WORK (0518014/RC/20351029) 24660 2716 0
Sub Total FY 2021 39 7566 0
9 NILAM DEVI 24/03/2023 4 Belamegh chauk ke pass road mai PCC , and RCC Culvert Norman kary (0518014/RC/20491264) 55470 840 0
Sub Total FY 2223 4 840 0
10 NILAM DEVI 04/06/2023 14 MD BADIUJMA KE NIJI JAMIN ME KHET POKHAR NIRMAN (0518014012/IF/20324739) 3446 3192 0
11 NILAM DEVI 07/03/2024 8 Mathura pur soliigh saraka ke pachim disa me sarbajanik jameen par khel ka midan nirman karya (0518014/LD/20345788) 12607 1824 0
Sub Total FY 2324 22 5016 0