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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1182 Family Id: 1182
Name of Head of Household: RINA DEVI
Name of Father/Husband: ANJANI RAY
Category: OTH
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1182
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RINA DEVI Female 26 IDFC Bank
2 ANJANI RAY Male 38


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 125981 RINA DEVI 29/05/2018~~12/06/2018~~15 13
2 173406 13/06/2018~~28/06/2018~~16 14
3 387937 12/10/2018~~27/10/2018~~16 14
4 684881 12/03/2019~~27/03/2019~~16 14
5 12633 02/04/2019~~17/04/2019~~16 14
6 322370 07/08/2019~~22/08/2019~~16 14
7 439076 19/10/2019~~23/10/2019~~5 5
8 540824 20/12/2019~~27/12/2019~~8 7
9 205241 07/06/2020~~22/06/2020~~16 14
10 955258 ANJANI RAY 23/01/2021~~30/01/2021~~8 7
11 955257 RINA DEVI 23/01/2021~~30/01/2021~~8 7
12 1016763 10/02/2021~~17/02/2021~~8 7
13 1129398 15/03/2021~~22/03/2021~~8 7
14 105152 24/04/2021~~01/05/2021~~8 7
15 214823 26/05/2021~~02/06/2021~~8 7
16 746675 10/12/2022~~17/12/2022~~8 7
17 793314 18/01/2023~~02/02/2023~~16 14
18 911931 14/03/2023~~27/03/2023~~14 12
19 73483 26/04/2023~~11/05/2023~~16 14
20 132756 14/05/2023~~14/06/2023~~32 28
21 356204 01/07/2023~~16/07/2023~~16 14
22 847561 11/02/2024~~26/02/2024~~16 14
23 895697 28/02/2024~~14/03/2024~~16 16
24 9284 05/04/2024~~20/04/2024~~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 125981 RINA DEVI 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2 173406 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3 387937 12/10/2018~~27/10/2018~~16 14 BHAGIRATH PANDEY KE KHET SE RAMDEV DAS KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303158)
4 684881 12/03/2019~~27/03/2019~~16 14 Bshwanath Mahato ke khet se Faguni Sahani ke khet tak soil and brick work (0518014027/RC/20300704)
5 12633 02/04/2019~~17/04/2019~~16 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164)
6 322370 07/08/2019~~22/08/2019~~16 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164)
7 439076 19/10/2019~~23/10/2019~~5 5 Parti Ari Health Sub Centre ke prangan main soil work (0518014027/LD/20191404)
8 540824 20/12/2019~~27/12/2019~~8 7 UNIT 06 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281198)
9 205241 07/06/2020~~22/06/2020~~16 14 LUXMI RAY KE KHET SE YAMUNA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20330904)
10 955258 ANJANI RAY 23/01/2021~~30/01/2021~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
11 955257 RINA DEVI 23/01/2021~~30/01/2021~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
12 1016763 10/02/2021~~17/02/2021~~8 7 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200)
13 1129398 15/03/2021~~22/03/2021~~8 7 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200)
14 105152 24/04/2021~~01/05/2021~~8 7 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200)
15 214823 26/05/2021~~02/06/2021~~8 7 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200)
16 746675 10/12/2022~~17/12/2022~~8 7 UNIT 07 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281199)
17 793314 18/01/2023~~02/02/2023~~16 14 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200)
18 911931 14/03/2023~~27/03/2023~~14 12 PANCHAYAT SARKAR BHAWAN KE BAGAL SE JANE WALI SARAK ME MITTI SAH ETTKARN KARYA (0518014027/RC/20571032)
19 73483 26/04/2023~~11/05/2023~~16 14 UNIT12 DOMI RAY KHET SE SHANKAR CHATERJI KE KHET TAK PLANTATION WORK (0518014027/DP/20374930)
20 132756 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
21 356204 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
22 847561 11/02/2024~~26/02/2024~~16 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
23 895697 28/02/2024~~14/03/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
24 9284 05/04/2024~~20/04/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)

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 RINA DEVI 29/05/2018 11 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1336 1947 0
2 RINA DEVI 13/06/2018 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1670 2478 0
3 RINA DEVI 12/03/2019 14 Bshwanath Mahato ke khet se Faguni Sahani ke khet tak soil and brick work (0518014027/RC/20300704) 14478 2478 0
Sub Total FY 1819 39 6903 0
4 RINA DEVI 02/04/2019 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164) 1165 2478 0
5 RINA DEVI 07/08/2019 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164) 8108 2478 0
6 RINA DEVI 20/12/2019 8 UNIT 06 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281198) 17650 1416 0
Sub Total FY 1920 36 6372 0
7 RINA DEVI 24/04/2021 8 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200) 2858 1584 0
8 RINA DEVI 26/05/2021 8 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200) 5847 1584 0
Sub Total FY 2122 16 3168 0
9 RINA DEVI 18/01/2023 15 UNIT 08 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281200) 53365 3150 0
Sub Total FY 2223 15 3150 0
10 RINA DEVI 26/04/2023 16 UNIT12 DOMI RAY KHET SE SHANKAR CHATERJI KE KHET TAK PLANTATION WORK (0518014027/DP/20374930) 1857 3648 0
11 RINA DEVI 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
12 RINA DEVI 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
13 RINA DEVI 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4830 3420 0
14 RINA DEVI 28/02/2024 9 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 12361 2052 0
Sub Total FY 2324 70 15960 0
15 RINA DEVI 05/04/2024 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 157 3920 0
Sub Total FY 2425 16 3920 0