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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1720 Family-Id: 1720
Name of Head of Household: SARSWATI DEVI
Name of Father/Husband: AMARNATH THAKUR
Category: OTH
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1720
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARSWATI DEVI Female 42 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 86475 SARSWATI DEVI 15/05/2018~~28/05/2018~~14 12
2 125857 29/05/2018~~13/06/2018~~16 14
3 233743 04/07/2018~~19/07/2018~~16 14
4 420781 30/10/2018~~13/11/2018~~15 13
5 601432 30/01/2019~~14/02/2019~~16 14
6 675662 08/03/2019~~23/03/2019~~16 14
7 466428 07/11/2019~~22/11/2019~~16 14
8 640580 03/02/2020~~18/02/2020~~16 14
9 281087 20/06/2020~~05/07/2020~~16 14
10 366206 08/07/2020~~23/07/2020~~16 14
11 577161 14/09/2020~~29/09/2020~~16 14
12 679024 15/10/2020~~30/10/2020~~16 14
13 747501 09/11/2020~~24/11/2020~~16 14
14 790357 28/11/2020~~13/12/2020~~16 14
15 1064766 25/02/2021~~04/03/2021~~8 7
16 388262 10/07/2021~~25/07/2021~~16 14
17 433592 27/07/2021~~11/08/2021~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 86475 SARSWATI DEVI 15/05/2018~~28/05/2018~~14 12 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573)
2 125857 29/05/2018~~13/06/2018~~16 14 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573)
3 233743 04/07/2018~~19/07/2018~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
4 420781 30/10/2018~~13/11/2018~~15 13 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
5 601432 30/01/2019~~14/02/2019~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
6 675662 08/03/2019~~23/03/2019~~16 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092)
7 466428 07/11/2019~~22/11/2019~~16 14 WARD-13 ME HANUMAN MANDIR SE RAM SHANKAR KUNWAR KE JAMNI TAK BANDH ME MITTI SAH INTKARAN (0518014009/RC/20358937)
8 640580 03/02/2020~~18/02/2020~~16 14 WARD-13 ME MIDDLE SCHOOL SHAHBAJPUR KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20358938)
9 281087 20/06/2020~~05/07/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
10 366206 08/07/2020~~23/07/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
11 577161 14/09/2020~~29/09/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
12 679024 15/10/2020~~30/10/2020~~16 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900)
13 747501 09/11/2020~~24/11/2020~~16 14 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945)
14 790357 28/11/2020~~13/12/2020~~16 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183)
15 1064766 25/02/2021~~04/03/2021~~8 7 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
16 388262 10/07/2021~~25/07/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
17 433592 27/07/2021~~11/08/2021~~16 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)

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 SARSWATI DEVI 15/05/2018 13 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573) 782 2301 0
2 SARSWATI DEVI 29/05/2018 9 ward 13 main Paks godam ke prangan main soil and brick work (0518014009/LD/20267573) 1306 1593 0
3 SARSWATI DEVI 04/07/2018 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092) 2171 2478 0
4 SARSWATI DEVI 04/11/2018 8 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092) 7144 1416 0
5 SARSWATI DEVI 31/01/2019 14 WARD-13 ME HANUMAN MANDIR SHABAJPUR JAMINDARI BANDH SE VIRENDRA SINGH KE JAMIN TAK MITTI& INTKARAN (0518014009/RC/20305092) 12063 2478 0
Sub Total FY 1819 58 10266 0
6 SARSWATI DEVI 07/11/2019 14 WARD-13 ME HANUMAN MANDIR SE RAM SHANKAR KUNWAR KE JAMNI TAK BANDH ME MITTI SAH INTKARAN (0518014009/RC/20358937) 13362 2478 0
7 SARSWATI DEVI 03/02/2020 14 WARD-13 ME MIDDLE SCHOOL SHAHBAJPUR KE PRANGAN ME MITTI SAH INTKARAN (0518014009/RC/20358938) 22630 2478 0
Sub Total FY 1920 28 4956 0
8 SARSWATI DEVI 20/06/2020 13 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 15431 2522 0
9 SARSWATI DEVI 08/07/2020 11 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 18256 2134 0
10 SARSWATI DEVI 14/09/2020 12 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 26095 2328 0
11 SARSWATI DEVI 15/10/2020 14 WARD 14 ME SHUKRWAR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20320900) 28686 2716 0
12 SARSWATI DEVI 09/11/2020 13 WARD-14 ME CHAKTAJ TOLA ME PARMANAND JHA KE GHAR SE BALAN NADI KINARE TAK MITTI SAH INTKARAN (0518014009/RC/20358945) 30719 2522 0
13 SARSWATI DEVI 28/11/2020 14 WARD 13 ME RAMSHANKAR KUNWAR KE GHAR SE RAM BALAK KUNWAR KE GHAR TAK GALI ME MITTI SHA INTKARAN KARY (0518014009/RC/20396183) 31775 2716 0
14 SARSWATI DEVI 25/02/2021 8 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 40173 1552 0
Sub Total FY 2021 85 16490 0
15 SARSWATI DEVI 10/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11661 2574 0
16 SARSWATI DEVI 27/07/2021 13 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 11927 2574 0
Sub Total FY 2122 26 5148 0