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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1918 Family Id: 1918
Name of Head of Household: BABITA DEVI
Name of Father/Husband: RANJIT MALAKAR
Category: OTH
Date of Registration: 1/25/2019
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1918
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABITA DEVI Female 29 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 696902 BABITA DEVI 18/03/2019~~31/03/2019~~14 12
2 32334 08/04/2019~~23/04/2019~~16 14
3 84678 02/05/2019~~17/05/2019~~16 14
4 156671 28/05/2019~~12/06/2019~~16 14
5 204248 16/06/2019~~01/07/2019~~16 14
6 324217 09/08/2019~~24/08/2019~~16 14
7 513886 02/12/2019~~17/12/2019~~16 14
8 585579 11/01/2020~~26/01/2020~~16 14
9 114569 20/05/2020~~04/06/2020~~16 14
10 215165 09/06/2020~~24/06/2020~~16 14
11 425874 24/07/2020~~08/08/2020~~16 14
12 815489 08/12/2020~~23/12/2020~~16 14
13 979050 31/01/2021~~15/02/2021~~16 14
14 1049452 21/02/2021~~08/03/2021~~16 14
15 1134423 17/03/2021~~31/03/2021~~15 13
16 60740 12/04/2021~~27/04/2021~~16 14
17 156364 11/05/2021~~26/05/2021~~16 14
18 688011 17/12/2021~~01/01/2022~~16 14
19 760248 25/01/2022~~09/02/2022~~16 14
20 121124 10/05/2022~~25/05/2022~~16 14
21 272230 08/06/2022~~23/06/2022~~16 14
22 376472 28/06/2022~~13/07/2022~~16 14
23 882054 01/03/2023~~16/03/2023~~16 14
24 45361 18/04/2023~~03/05/2023~~16 14
25 127236 13/05/2023~~28/05/2023~~16 14
26 292348 19/06/2023~~04/07/2023~~16 14
27 370896 07/07/2023~~22/07/2023~~16 14
28 447795 07/08/2023~~22/08/2023~~16 14
29 474477 29/08/2023~~13/09/2023~~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 696902 BABITA DEVI 18/03/2019~~31/03/2019~~14 12 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
2 32334 08/04/2019~~23/04/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
3 84678 02/05/2019~~17/05/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
4 156671 28/05/2019~~12/06/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
5 204248 16/06/2019~~01/07/2019~~16 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143)
6 324217 09/08/2019~~24/08/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
7 513886 02/12/2019~~17/12/2019~~16 14 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689)
8 585579 11/01/2020~~26/01/2020~~16 14 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027)
9 114569 20/05/2020~~04/06/2020~~16 14 WARD-07 ME AAGANWARI KE PASS MITTI ETT WORK (0518014/RC/20351023)
10 215165 09/06/2020~~24/06/2020~~16 14 DHOBIGHAT KE MUHAN SE FIELD TAK MITTI SAH INTKARAN KARYA (0518014/RC/20396673)
11 425874 24/07/2020~~08/08/2020~~16 14 BABITA DEVI KE DARWAJE PAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHTA NIRMAN (0518014012/WC/20394976)
12 815489 08/12/2020~~23/12/2020~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
13 979050 31/01/2021~~15/02/2021~~16 14 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977)
14 1049452 21/02/2021~~08/03/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
15 1134423 17/03/2021~~31/03/2021~~15 13 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
16 60740 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)
17 156364 11/05/2021~~26/05/2021~~16 14 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976)
18 688011 17/12/2021~~01/01/2022~~16 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249)
19 760248 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 121124 10/05/2022~~25/05/2022~~16 14 RAMBHADUR CHOUDHARY KE NIJI JAMIN PAR POKHAR NIRMAN (0518014012/IF/20324719)
21 272230 08/06/2022~~23/06/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
22 376472 28/06/2022~~13/07/2022~~16 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478)
23 882054 01/03/2023~~16/03/2023~~16 14 WARD 04 NAVAL KISHOR CHAUDHRY KE JAMIN SE DEVKANT CHAUDHRY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014012/RC/20589260)
24 45361 18/04/2023~~03/05/2023~~16 14 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408)
25 127236 13/05/2023~~28/05/2023~~16 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136)
26 292348 19/06/2023~~04/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
27 370896 07/07/2023~~22/07/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
28 447795 07/08/2023~~22/08/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)
29 474477 29/08/2023~~13/09/2023~~16 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612)

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 BABITA DEVI 18/03/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 14496 2301 0
Sub Total FY 1819 13 2301 0
2 BABITA DEVI 08/04/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 1381 2478 0
3 BABITA DEVI 02/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 2657 2478 0
4 BABITA DEVI 28/05/2019 14 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 4555 2478 0
5 BABITA DEVI 17/06/2019 13 SURENIYA POKHAR KA URAHIKARAN KARYA (0518014012/WC/20286143) 5423 2301 0
6 BABITA DEVI 09/08/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 8158 2301 0
7 BABITA DEVI 02/12/2019 13 WARD-08 ME BPL PARIWAR KA STHAL VIKAS KARYA (0518014012/LD/20296689) 16152 2301 0
8 BABITA DEVI 11/01/2020 13 MATURAPUR FIELD KE PASS SE JHARULA ASTHAN TAK MITTI ETT WORK (0518014/RC/20351027) 19077 2301 0
Sub Total FY 1920 94 16638 0
9 BABITA DEVI 27/07/2020 9 BABITA DEVI KE DARWAJE PAR STHIT SARKARI CHAPAKAL KE SAMIP SOKHTA NIRMAN (0518014012/WC/20394976) 20147 1746 0
10 BABITA DEVI 08/12/2020 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 32233 2716 0
11 BABITA DEVI 31/01/2021 15 MATHURAPUR HIGH SCHOOL ,MIDDLE SCHOOL JANEWALE SADAK KE NORTH SIDE ME SARVJANIK JAMIN ME MITTIKARAN (0518014/LD/20332977) 37386 2910 0
12 BABITA DEVI 21/02/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 39560 2910 0
13 BABITA DEVI 17/03/2021 15 MATHURAPUR HIGH SCHOOL KE PRANGAN ME MITTI,INTKARAN & FEBARBLOCK KA NIRMAN KARYA (0518014/LD/20332976) 41915 2910 0
Sub Total FY 2021 68 13192 0
14 BABITA DEVI 17/12/2021 14 KANYA MADHYA VIDYALAYA MATHURAPUR KE SOUTH SIDE ME SARVJANIK JAMIN PAR MITTIKARAN KARYA (0518014/LD/20343249) 25481 2772 0
Sub Total FY 2122 14 2772 0
15 BABITA DEVI 08/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 15229 2940 0
16 BABITA DEVI 28/06/2022 14 MATHURAPUR MUKHYA SADAK SE SMASHAN KI OR JANE WALI SADAK ME MITTI INTKARAN KARYA (0518014012/RC/20401478) 21481 2940 0
17 BABITA DEVI 01/03/2023 8 WARD 04 NAVAL KISHOR CHAUDHRY KE JAMIN SE DEVKANT CHAUDHRY KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014012/RC/20589260) 54657 1680 0
Sub Total FY 2223 36 7560 0
18 BABITA DEVI 18/04/2023 9 WARD 05 ANGANBARI KENDRA KE NIKAT SARVJANIK BHUMI ME MITTI SAH INTKARAN KARYA (0518014012/LD/20355408) 1426 2052 0
19 BABITA DEVI 13/05/2023 14 WARD 01 LAWAKI POKHAR KA URAHI & SAUNDRYAKARAN SAH DAKSHIN-PURVI BHINDA KA SAMATALIKARAN KARYA (0518014012/WC/20536136) 2513 3192 0
20 BABITA DEVI 19/06/2023 14 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 4245 3192 0
21 BABITA DEVI 07/08/2023 8 WARD 04 RAM NARAYAN CHOUDHARY KE GHAR SE DURGA MANDIR TAK NALA KE DONO TARAF MITTI BHARAI KARYA (0518014012/RC/20633612) 6112 1824 0
Sub Total FY 2324 45 10260 0