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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1181 Family Id: 1181
Name of Head of Household: Sunaina Devi
Name of Father/Husband: Kamal Sah
Category: OTH
Date of Registration: 5/4/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunaina Devi Female 48 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 18092 Sunaina Devi 10/04/2017~~17/04/2017~~8 7
2 45800 01/05/2017~~16/05/2017~~16 14
3 105993 29/05/2017~~05/06/2017~~8 7
4 210845 17/07/2017~~31/07/2017~~15 13
5 248803 18/08/2017~~02/09/2017~~16 14
6 265281 06/09/2017~~21/09/2017~~16 14
7 287535 02/10/2017~~17/10/2017~~16 14
8 317119 22/10/2017~~06/11/2017~~16 14
9 398453 08/01/2018~~15/01/2018~~8 7
10 51462 02/05/2018~~17/05/2018~~16 14
11 132387 01/06/2018~~16/06/2018~~16 14
12 185041 17/06/2018~~02/07/2018~~16 14
13 281691 27/07/2018~~11/08/2018~~16 14
14 420594 30/10/2018~~13/11/2018~~15 13
15 564033 10/01/2019~~25/01/2019~~16 14
16 590330 26/01/2019~~09/02/2019~~15 13
17 13309 03/04/2019~~18/04/2019~~16 14
18 71238 25/04/2019~~10/05/2019~~16 14
19 123124 15/05/2019~~30/05/2019~~16 14
20 169483 03/06/2019~~18/06/2019~~16 14
21 222444 22/06/2019~~07/07/2019~~16 14
22 337108 19/08/2019~~03/09/2019~~16 14
23 374954 06/09/2019~~21/09/2019~~16 14
24 414722 04/10/2019~~19/10/2019~~16 14
25 648202 06/02/2020~~06/02/2020~~1 1
26 62147 06/05/2020~~21/05/2020~~16 14
27 161007 31/05/2020~~15/06/2020~~16 14
28 276214 19/06/2020~~04/07/2020~~16 14
29 1133907 17/03/2021~~26/03/2021~~10 9
30 312793 18/06/2021~~03/07/2021~~16 14
31 640196 16/11/2021~~01/12/2021~~16 14
32 827623 25/02/2022~~12/03/2022~~16 14
33 886658 14/03/2022~~29/03/2022~~16 14
34 34908 13/04/2022~~28/04/2022~~16 14
35 495295 25/07/2022~~16/08/2022~~23 20
36 768134 25/12/2022~~09/01/2023~~16 14
37 812281 31/01/2023~~15/02/2023~~16 14
38 891558 05/03/2023~~20/03/2023~~16 14
39 96524 04/05/2023~~19/05/2023~~16 14
40 201326 31/05/2023~~15/06/2023~~16 14
41 271456 16/06/2023~~01/07/2023~~16 14
42 412195 24/07/2023~~08/08/2023~~16 14
43 459668 20/08/2023~~04/09/2023~~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 18092 Sunaina Devi 10/04/2017~~17/04/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
2 45800 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 105993 29/05/2017~~05/06/2017~~8 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788)
4 210845 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
5 248803 18/08/2017~~02/09/2017~~16 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506)
6 265281 06/09/2017~~21/09/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
7 287535 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
8 317119 22/10/2017~~06/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
9 398453 08/01/2018~~15/01/2018~~8 7 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184)
10 51462 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
11 132387 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
12 185041 17/06/2018~~02/07/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
13 281691 27/07/2018~~11/08/2018~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
14 420594 30/10/2018~~13/11/2018~~15 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
15 564033 10/01/2019~~25/01/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 590330 26/01/2019~~09/02/2019~~15 13 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 13309 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
18 71238 25/04/2019~~10/05/2019~~16 14 WARD-11 ME BPL PARIWAR RAMJI SAH BHIKHARI SINGH & SHANKAR SAH AND SARVAJANIK STHAN ME GADDHA BHARAI (0518014009/LD/20291506)
19 123124 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
20 169483 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
21 222444 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)
22 337108 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)
23 374954 06/09/2019~~21/09/2019~~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)
24 414722 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
25 648202 06/02/2020~~06/02/2020~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058)
26 62147 06/05/2020~~21/05/2020~~16 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723)
27 161007 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)
28 276214 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)
29 1133907 17/03/2021~~26/03/2021~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058)
30 312793 18/06/2021~~03/07/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058)
31 640196 16/11/2021~~01/12/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058)
32 827623 25/02/2022~~12/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
33 886658 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
34 34908 13/04/2022~~28/04/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
35 495295 25/07/2022~~16/08/2022~~23 20 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058)
36 768134 25/12/2022~~09/01/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
37 812281 31/01/2023~~15/02/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
38 891558 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)
39 96524 04/05/2023~~19/05/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
40 201326 31/05/2023~~15/06/2023~~16 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974)
41 271456 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)
42 412195 24/07/2023~~08/08/2023~~16 14 MUKHYA MANTRI SARAK SE SOURAV KUMAR KE GHAR HOTE ARUN KUMAR KE GHAR TAK SARAK ME MITTI & INTKARAN (0518014009/RC/20637229)
43 459668 20/08/2023~~04/09/2023~~16 14 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223)

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 Sunaina Devi 10/04/2017 7 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 67 1239 0
2 Sunaina Devi 01/05/2017 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447) 265 2478 0
3 Sunaina Devi 29/05/2017 2 Ravindra Kumar ke niji jamin par khet pokhari ka nirman (0518014009/IF/20234788) 635 354 0
4 Sunaina Devi 19/07/2017 11 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1251 1947 0
5 Sunaina Devi 18/08/2017 14 Ward 09 Milki Tola Kali Sthan ke Bagal ke BPL pariwar main soil work (0518014009/LD/20248506) 1500 2478 0
6 Sunaina Devi 06/09/2017 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 1779 2478 0
7 Sunaina Devi 02/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2122 2478 0
8 Sunaina Devi 22/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2467 2478 0
9 Sunaina Devi 08/01/2018 8 Ward 12 main Vishnu Sharma ke ghar se lekarGanesh Sharma ke gachi tak soil and brick work (0518014009/RC/20271184) 3312 1416 0
Sub Total FY 1718 98 17346 0
10 Sunaina Devi 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 433 2655 0
11 Sunaina Devi 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
12 Sunaina Devi 17/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1793 2655 0
13 Sunaina Devi 27/07/2018 13 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708) 3312 2301 0
14 Sunaina Devi 04/11/2018 8 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 7145 1416 0
15 Sunaina Devi 16/01/2019 7 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 10785 1239 0
16 Sunaina Devi 25/01/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 11140 2478 0
Sub Total FY 1819 87 15399 0
17 Sunaina Devi 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
18 Sunaina Devi 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
19 Sunaina Devi 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
20 Sunaina 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
21 Sunaina 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
22 Sunaina Devi 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
23 Sunaina Devi 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
Sub Total FY 1920 91 16107 0
24 Sunaina Devi 06/05/2020 14 SUNIL JHA WARD-03 ME NIJI JAMIN KHET POKHAR NIRMAN (0518014009/IF/20347723) 6781 2716 0
25 Sunaina 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
Sub Total FY 2021 28 5432 0
26 Sunaina Devi 18/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058) 9206 3168 0
27 Sunaina Devi 17/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058) 22837 2970 0
28 Sunaina Devi 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31804 2772 0
29 Sunaina Devi 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34554 2772 0
Sub Total FY 2122 59 11682 0
30 Sunaina Devi 13/04/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 1684 2940 0
31 Sunaina Devi 25/07/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058) 30307 2940 0
32 Sunaina Devi 08/08/2022 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4141405 (0518014009/IF/IAY/2162058) 34203 1890 0
33 Sunaina Devi 25/12/2022 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 52595 2940 0
34 Sunaina Devi 31/01/2023 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 53699 2730 0
35 Sunaina Devi 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54731 2940 0
Sub Total FY 2223 78 16380 0
36 Sunaina Devi 04/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 2139 3192 0
37 Sunaina Devi 31/05/2023 14 WARD 09 ME BAUDHU STHAN SE SCHOOL TARAF JANEWALI KACHHA NAHAR URAHI KARAN (0518014009/IC/20430974) 3214 3192 0
38 Sunaina Devi 16/06/2023 14 WARD 12 ME SONU RAY KE JAMIN SE RAMDAIVA GHAT TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484448) 4073 3192 0
39 Sunaina Devi 20/08/2023 15 WARD 11 ME MUKHYAMANTRI SARAK SE RAM JANKI MANDIR KE TARAF JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637223) 6426 3420 0
Sub Total FY 2324 57 12996 0