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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-018-010-02126371/3423 Family Id: 3423
Name of Head of Household: Nutan Devi
Name of Father/Husband: Munna Ray
Category: OTH
Date of Registration: 11/20/2019
Address:
Villages:
Panchayat: जहांगीरपुर
Block: सींघीया
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3423
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nutan Devi Female 30 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 123524 Nutan Devi 02/05/2021~~15/05/2021~~14 12
2 316396 19/06/2021~~02/07/2021~~14 12
3 879913 12/03/2022~~25/03/2022~~14 12
4 105955 06/05/2022~~19/05/2022~~14 12
5 176361 24/05/2022~~06/06/2022~~14 12
6 314287 15/06/2022~~28/06/2022~~14 12
7 397644 02/07/2022~~17/07/2022~~16 14
8 881166 01/03/2023~~14/03/2023~~14 12
9 917974 16/03/2023~~31/03/2023~~16 14
10 130166 14/05/2023~~29/05/2023~~16 14
11 664306 03/12/2023~~17/12/2023~~15 13
12 932855 14/03/2024~~28/03/2024~~15 15
13 63370 26/04/2024~~10/05/2024~~15 15
14 103809 12/05/2024~~26/05/2024~~15 15
15 157249 30/05/2024~~13/06/2024~~15 15
16 212250 15/06/2024~~29/06/2024~~15 15
17 300360 01/07/2024~~15/07/2024~~15 15

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 123524 Nutan Devi 02/05/2021~~15/05/2021~~14 12 Rambilas paswan ke ghar se thakurwai tak sarak nirman kary (0518018010/RC/20263964)
2 316396 19/06/2021~~02/07/2021~~14 12 WARD NO.04 ME NUTAN DEVI PATI MUNNA RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN. (0518018010/IF/20586475)
3 879913 12/03/2022~~25/03/2022~~14 12 WARD NO. 12 ME ROAD TATBAND SE KISHORI SINGH KE GHAR TAK MITI SAH KHARANJA NIRMAN KARY. (0518018010/RC/20454246)
4 105955 06/05/2022~~19/05/2022~~14 12 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062)
5 176361 24/05/2022~~06/06/2022~~14 12 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062)
6 314287 15/06/2022~~28/06/2022~~14 12 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062)
7 397644 02/07/2022~~17/07/2022~~16 14 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062)
8 881166 01/03/2023~~14/03/2023~~14 12 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
9 917974 16/03/2023~~31/03/2023~~16 14 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
10 130166 14/05/2023~~29/05/2023~~16 14 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019)
11 664306 03/12/2023~~17/12/2023~~15 13 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062)
12 932855 16/03/2024~~30/03/2024~~15 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244)
13 63370 26/04/2024~~10/05/2024~~15 15 Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239)
14 103809 12/05/2024~~26/05/2024~~15 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244)
15 157249 30/05/2024~~13/06/2024~~15 15 Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239)
16 212250 15/06/2024~~29/06/2024~~15 15 Gram Panchayat Jahangirpur Me Sulis Gate Se Lekar Kareh Nadi Tak Nahar Urahi Kary (0518018/IC/20549908)
17 300360 01/07/2024~~15/07/2024~~15 15 Gram Panchayat Jahangirpur Me Sulis Gate Se Lekar Kareh Nadi Tak Nahar Urahi Kary (0518018/IC/20549908)

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 Nutan Devi 02/05/2021 13 Rambilas paswan ke ghar se thakurwai tak sarak nirman kary (0518018010/RC/20263964) 5215 2574 0
2 Nutan Devi 19/06/2021 12 WARD NO.04 ME NUTAN DEVI PATI MUNNA RAY KE NIJI JAMIN ME PASHU SHED KA NIRMAN. (0518018010/IF/20586475) 12048 2376 0
Sub Total FY 2122 25 4950 0
3 Nutan Devi 15/06/2022 13 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062) 9409 2730 0
4 Nutan Devi 01/03/2023 12 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 32936 2520 0
5 Nutan Devi 16/03/2023 10 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 33501 2100 0
Sub Total FY 2223 35 7350 0
6 Nutan Devi 14/05/2023 14 GRAM BEHAT ME DENGRAHI POKHARI KA URAHIKARAN KARY. (0518018010/WC/20545019) 2330 3192 0
7 Nutan Devi 03/12/2023 14 PRATHMIK VIDYALAY RAJA JI ASTHAN BEHAT KA ASTHAL VIKAS KARY (0518018/LD/20364062) 9556 3192 0
8 Nutan Devi 16/03/2024 14 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244) 12300 3185 0
Sub Total FY 2324 42 9569 0
9 Nutan Devi 26/04/2024 13 Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239) 535 3172 0
10 Nutan Devi 12/05/2024 15 Munshi Ray Ke Khet Se Rameshwar Shahni Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538244) 903 3570 0
11 Nutan Devi 30/05/2024 15 Shri Kisun Ray Ke Khet Se Munshi Ray Ke Khet Tak Nahar Urahi Karan Kary (0518018/IC/20538239) 1437 3540 0
Sub Total FY 2425 43 10282 0