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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/4562 Family Id: 4562
Name of Head of Household: PANO DEVI
Name of Father/Husband: GANGA PRASAD RAY
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4562
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANO DEVI Female 63 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 289981 PANO DEVI 18/06/2023~~01/07/2023~~14 12
2 380374 11/07/2023~~24/07/2023~~14 12
3 427004 27/07/2023~~09/08/2023~~14 12
4 455344 14/08/2023~~27/08/2023~~14 12
5 799825 24/01/2024~~06/02/2024~~14 12
6 844977 10/02/2024~~23/02/2024~~14 12
7 899019 29/02/2024~~13/03/2024~~14 14
8 943271 16/03/2024~~27/03/2024~~12 12
9 12127 05/04/2024~~18/04/2024~~14 14
10 92800 07/05/2024~~20/05/2024~~14 14
11 188552 08/06/2024~~21/06/2024~~14 14
12 255496 22/06/2024~~05/07/2024~~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 289981 PANO DEVI 18/06/2023~~01/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
2 380374 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
3 427004 27/07/2023~~09/08/2023~~14 12 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050)
4 455344 14/08/2023~~27/08/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
5 799825 24/01/2024~~06/02/2024~~14 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
6 844977 10/02/2024~~23/02/2024~~14 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
7 899019 29/02/2024~~13/03/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
8 943271 16/03/2024~~27/03/2024~~12 12 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025)
9 12127 05/04/2024~~18/04/2024~~14 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022)
10 92800 07/05/2024~~20/05/2024~~14 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026)
11 188552 08/06/2024~~21/06/2024~~14 14 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174)
12 255496 22/06/2024~~05/07/2024~~14 14 Dharam Shila Devi Pati Ramnath Kumar Ke Niji Jamin Me Khet Pokhar Nirman Karay (0518003018/IF/21057483)

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 PANO DEVI 18/06/2023 11 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 4067 2508 0
2 PANO DEVI 11/07/2023 14 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 5308 3192 0
3 PANO DEVI 27/07/2023 10 WARD 07 MURARI ISHWAR KE GACHHI SE AVNISH ISHWAR KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003018/RC/20643050) 6298 2280 0
4 PANO DEVI 14/08/2023 14 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 6707 3192 0
5 PANO DEVI 24/01/2024 14 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 13518 3192 0
6 PANO DEVI 29/02/2024 14 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 14887 3192 0
7 PANO DEVI 16/03/2024 10 DEVNARAYAN DAS KE KHET NIKAT SE CHHATTAR MAHTO KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARAY (0518003/RC/20682025) 15506 2280 0
Sub Total FY 2324 87 19836 0
8 PANO DEVI 05/04/2024 14 WARD 02 HAUDA POKHER KA URAHI KARAN KARYA (0518003018/WC/20593022) 201 3430 0
9 PANO DEVI 07/05/2024 12 RAJENDRA RAY KE KHET NIKAT SE SURESH RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20682026) 1275 2763.72 0
10 PANO DEVI 08/06/2024 12 Ram Vinod Mishra Pita Dev Kant Mishra Ke Niji Jamin Me Khet Pokhar nirman (0518003018/IF/21033174) 2319 2886 0
Sub Total FY 2425 38 9079.72 0