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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/3075 Family Id: 3075
Name of Head of Household: Rita Devi
Name of Father/Husband: Mokhtar Ray
Category: OTH
Date of Registration: 7/22/2021
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3075
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rita Devi Female 61 India Post Payments 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 305007 Rita Devi 20/06/2023~~30/06/2023~~11 11
2 327934 03/07/2023~~15/07/2023~~13 12
3 434497 06/10/2023~~15/10/2023~~10 9
4 582431 02/12/2023~~15/12/2023~~14 12
5 597346 16/12/2023~~31/12/2023~~16 14
6 637801 01/01/2024~~15/01/2024~~15 13
7 679210 18/01/2024~~31/01/2024~~14 12
8 46934 04/04/2024~~15/04/2024~~12 12
9 90220 17/04/2024~~30/04/2024~~14 14
10 294379 20/06/2024~~03/07/2024~~14 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 305007 Rita Devi 20/06/2023~~30/06/2023~~11 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462)
2 327934 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
3 434497 06/10/2023~~15/10/2023~~10 9 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819)
4 582431 02/12/2023~~15/12/2023~~14 12 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
5 597346 16/12/2023~~31/12/2023~~16 14 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
6 637801 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
7 679210 18/01/2024~~31/01/2024~~14 12 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080)
8 46934 04/04/2024~~15/04/2024~~12 24 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639)
9 90220 17/04/2024~~30/04/2024~~14 14 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873)
10 294379 20/06/2024~~03/07/2024~~14 14 LAKHANPUR ME SATYA DEV RAY S/O BHAGRASAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051458)

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 Rita Devi 20/06/2023 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462) 3022 2508 0
2 Rita Devi 03/07/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3254 2736 0
3 Rita Devi 06/10/2023 9 GRAM LAKHANPUR ME VIKRMA RAY KE KHET SE DINESH SINGH KE KHE TAK MITTI AND ITTIKARAN (0509001002/RC/20656819) 4669 2052 0
4 Rita Devi 02/12/2023 13 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870) 6454 2964 0
5 Rita Devi 01/01/2024 14 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7196 3192 0
6 Rita Devi 19/01/2024 10 GPR KRN KUDARIYA KE GRAM SIURI ME MADHY BIDHALAY KE KHEL MAIDAN ME MITTI BHARAI KARY (0509001002/LD/20358080) 7551 2280 0
Sub Total FY 2324 69 15732 0
7 Rita Devi 04/04/2024 10 Bali Manjhi Ke Khet Ke Samne Se Yogendra Singh Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355639) 182 2420 0
8 Rita Devi 17/04/2024 12 GRAM KRN KUDARIYA ME SHAMSUL MIYA KE GHAR KE SAMNE SE MUNI RAM KE GHAR TAK SARAK KA MITI AND ITIKAR (0509001/RC/20687873) 496 2904 0
Sub Total FY 2425 22 5324 0