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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/2436 Family Id: 2436
Name of Head of Household: MEENA DEVI
Name of Father/Husband: HARI PRASAD SINGH
Category: OTH
Date of Registration: 5/22/2020
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2436
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MEENA DEVI Female 25 Dakshin Bihar Gramin Bank


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 121721 MEENA DEVI 22/05/2020~~06/06/2020~~16 14
2 465670 08/08/2020~~23/08/2020~~16 14
3 1109636 10/03/2021~~17/03/2021~~8 7
4 29722 06/04/2021~~13/04/2021~~8 7
5 32453 12/04/2023~~27/04/2023~~16 14
6 515143 03/10/2023~~18/10/2023~~16 14
7 611291 09/11/2023~~24/11/2023~~16 14
8 766635 11/01/2024~~26/01/2024~~16 14
9 813091 29/01/2024~~13/02/2024~~16 14
10 873901 21/02/2024~~07/03/2024~~16 14
11 931069 13/03/2024~~28/03/2024~~16 16
12 393305 24/07/2024~~08/08/2024~~16 16
13 505656 24/08/2024~~08/09/2024~~16 16
14 602637 26/09/2024~~11/10/2024~~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 121721 MEENA DEVI 22/05/2020~~06/06/2020~~16 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
2 465670 08/08/2020~~23/08/2020~~16 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052)
3 1109636 10/03/2021~~17/03/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
4 29722 06/04/2021~~13/04/2021~~8 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)
5 32453 12/04/2023~~27/04/2023~~16 14 BARSATIYA BAR SE MURGIFARM KI OUR JANEWALI SARAK ME MITTI SAH INTKARAN KARYA (0518014015/RC/20588909)
6 515143 03/10/2023~~18/10/2023~~16 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965)
7 611291 09/11/2023~~24/11/2023~~16 14 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087)
8 766635 11/01/2024~~26/01/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
9 813091 29/01/2024~~13/02/2024~~16 14 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073)
10 873901 21/02/2024~~07/03/2024~~16 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
11 931069 13/03/2024~~28/03/2024~~16 16 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074)
12 393305 24/07/2024~~08/08/2024~~16 16 Devendra prasad singh ke niji jamin me pokhar nirman kary (0518014015/IF/21080013)
13 505656 24/08/2024~~08/09/2024~~16 16 Dharmnath kumar ke niji jamin me pokhar nirman kary (0518014013/IF/21100907)
14 602637 26/09/2024~~11/10/2024~~16 16 SATANPUR WARD 14 KE KABRISTAN KE CHARO TARAF MITTI INTKARAN AUR SAUNDARYA KARAN KARYA (0518014/RC/20755496)

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 MEENA DEVI 22/05/2020 14 SANJAY KUMAR SUMAN KE GHAR KE NAJDIK PAKAR KE PER SE LEKAT NADI KINARE TAK PCC NIRMAN KARYA (0518014/RC/20384052) 10015 2716 0
Sub Total FY 2021 14 2716 0
2 MEENA DEVI 06/04/2021 7 RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057) 1391 1386 0
Sub Total FY 2122 7 1386 0
3 MEENA DEVI 03/10/2023 14 WARD 12 ME U.M. SCHOOL BAJIDPUR KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20389965) 7444 3192 0
4 MEENA DEVI 09/11/2023 15 WARD 01 SADH BABA STHAN KE NIKAT PRASTAVIT SAMUDAYIK BHAVAN KE BHUKHAND ME MITTIKARAN KARYA. (0518014013/LD/20403087) 8845 3420 0
5 MEENA DEVI 11/01/2024 14 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 10795 3192 0
6 MEENA DEVI 29/01/2024 11 WARD 03 ME BHIKHARI SINGH KE KHET SE SURESH SINGH KE KHET TAK WAHA URAHI KARYA (0518014017/WH/44073) 11309 2508 0
7 MEENA DEVI 21/02/2024 13 WARD 03 ME JAGAT NARAYAN SINGH KE KHET SE RAM BUJHAWAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014017/WH/44074) 12102 2964 0
Sub Total FY 2324 67 15276 0
8 MEENA DEVI 24/07/2024 15 Devendra prasad singh ke niji jamin me pokhar nirman kary (0518014015/IF/21080013) 3751 2625 0
9 MEENA DEVI 24/08/2024 15 Dharmnath kumar ke niji jamin me pokhar nirman kary (0518014013/IF/21100907) 4864 3600 0
Sub Total FY 2425 30 6225 0