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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1682 Family Id: 1682
Name of Head of Household: SUMITRA DEVI
Name of Father/Husband: VINDESHWAR MAHTO
Category: OTH
Date of Registration: 12/15/2018
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1682
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMITRA DEVI Female 46 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 540465 SUMITRA DEVI 28/12/2018~~12/01/2019~~16 14
2 631453 16/02/2019~~03/03/2019~~16 14
3 690876 15/03/2019~~30/03/2019~~16 14
4 37509 09/04/2019~~24/04/2019~~16 14
5 74343 25/04/2019~~10/05/2019~~16 14
6 116620 13/05/2019~~28/05/2019~~16 14
7 161489 30/05/2019~~14/06/2019~~16 14
8 338258 19/08/2019~~03/09/2019~~16 14
9 374275 06/09/2019~~21/09/2019~~16 14
10 487283 18/11/2019~~03/12/2019~~16 14
11 634045 01/02/2020~~16/02/2020~~16 14
12 777329 22/03/2020~~31/03/2020~~10 9
13 96757 15/05/2020~~29/05/2020~~15 13
14 162450 31/05/2020~~15/06/2020~~16 14
15 260160 16/06/2020~~01/07/2020~~16 14
16 355823 06/07/2020~~21/07/2020~~16 14
17 538217 02/09/2020~~17/09/2020~~16 14
18 823285 11/12/2020~~26/12/2020~~16 14
19 60764 12/04/2021~~27/04/2021~~16 14
20 481607 14/08/2021~~29/08/2021~~16 14
21 772683 31/01/2022~~15/02/2022~~16 14
22 498837 27/07/2022~~27/08/2022~~32 28
23 567254 01/09/2022~~02/10/2022~~32 28
24 621253 03/10/2022~~18/10/2022~~16 14
25 676870 29/10/2022~~05/11/2022~~8 7

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 540465 SUMITRA 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 631453 16/02/2019~~03/03/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
3 690876 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 37509 09/04/2019~~24/04/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
5 74343 25/04/2019~~10/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
6 116620 13/05/2019~~28/05/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
7 161489 30/05/2019~~14/06/2019~~16 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
8 338258 19/08/2019~~03/09/2019~~16 14 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017)
9 374275 06/09/2019~~21/09/2019~~16 14 SHREE RAM PRAGAS CHAUDHARY KE GHAR SE MILAN CHAUDHARY KE GHAR TAK MITTI ETT WORK (0518014/RC/20351015)
10 487283 18/11/2019~~03/12/2019~~16 14 MATHURAPUR PUSTKALAY KE AAS PAS MITTI SAH INTKARAN KARYA (0518014/RC/20322297)
11 634045 01/02/2020~~16/02/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
12 777329 22/03/2020~~31/03/2020~~10 9 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
13 96757 15/05/2020~~29/05/2020~~15 13 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021)
14 162450 31/05/2020~~15/06/2020~~16 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301)
15 260160 16/06/2020~~01/07/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
16 355823 06/07/2020~~21/07/2020~~16 14 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103)
17 538217 02/09/2020~~17/09/2020~~16 14 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956)
18 823285 11/12/2020~~26/12/2020~~16 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424)
19 60764 12/04/2021~~27/04/2021~~16 14 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070)
20 481607 14/08/2021~~29/08/2021~~16 14 DABLU SAH KE KHET KE PAS SAMTAL PULIYA KA NIRMAN KARYA (0518014/LD/20345952)
21 772683 31/01/2022~~15/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4814064 (0518014012/IF/IAY/3478837)
22 498837 27/07/2022~~27/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984)
23 567254 01/09/2022~~02/10/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984)
24 621253 03/10/2022~~18/10/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984)
25 676870 29/10/2022~~05/11/2022~~8 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984)

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 SUMITRA 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 SUMITRA DEVI 09/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 1582 2478 0
3 SUMITRA DEVI 25/04/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 2394 2478 0
4 SUMITRA DEVI 13/05/2019 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 3988 2478 0
5 SUMITRA DEVI 19/08/2019 13 SHAHNAJ KE KHET KE PASS SE NAUSAD KE KHET TAK MITTI ETT WORK (0518014/RC/20351017) 8443 2301 0
6 SUMITRA DEVI 01/02/2020 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 22321 2478 0
Sub Total FY 1920 69 12213 0
7 SUMITRA DEVI 15/05/2020 14 MATHURAPUR FIELD KE BOUNDRY KE ANDAR MITTIKARAN KARYA (0518014/LD/20284021) 8972 2716 0
8 SUMITRA DEVI 31/05/2020 14 MD BARIK KE KHET KE PAS RCC PULIYA KA NIRMAN KARYA (0518014/LD/20315301) 12516 2716 0
9 SUMITRA DEVI 16/06/2020 13 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673) 14837 2522 0
10 SUMITRA DEVI 06/07/2020 12 WARD 07 ME MUKHYA SADAK KE PASS SE NORTH SIDE ME MAHADALIT VASTI KE SADAK KE DONO SIDE ME MITTIKARAN (0518014/RC/20404103) 17549 2328 0
11 SUMITRA DEVI 02/09/2020 13 FIELD KE ANDAR INTKARAN KARYA (0518014/LD/20318956) 23727 2522 0
12 SUMITRA DEVI 11/12/2020 14 WARD 01 ME POKHAR KE BHINDA PAR MITTIKARAN KARYA (0518014/LD/20321424) 32385 2716 0
Sub Total FY 2021 80 15520 0
13 SUMITRA DEVI 12/04/2021 15 PANCHAYAT SARKAR BHAWAN JANEWALE SADAK KE BAGAL ME PANI TANKI KE PAS KHEL KE MAIDAN KA NIRMAN KARYA (0518014/AV/20364070) 1880 2970 0
14 SUMITRA DEVI 01/02/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4814064 (0518014012/IF/IAY/3478837) 29958 2970 0
Sub Total FY 2122 30 5940 0
15 SUMITRA DEVI 27/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984) 31031 3360 0
16 SUMITRA DEVI 13/08/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984) 35794 3150 0
17 SUMITRA DEVI 01/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984) 38891 3360 0
18 SUMITRA DEVI 17/09/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984) 41167 3360 0
19 SUMITRA DEVI 07/10/2022 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984) 43729 2520 0
20 SUMITRA DEVI 29/10/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147729865 (0518014012/IF/IAY/4120984) 46667 1680 0
Sub Total FY 2223 83 17430 0