Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2437 Family Id: 2437
Name of Head of Household: RITA DEVI
Name of Father/Husband: RAMESH CHAND RAM
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RITA DEVI Female 32 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 555151 RITA DEVI 10/09/2020~~25/09/2020~~16 14
2 700966 23/10/2020~~07/11/2020~~16 14
3 850893 24/12/2020~~08/01/2021~~16 14
4 989661 07/02/2021~~22/02/2021~~16 14
5 1093267 08/03/2021~~23/03/2021~~16 14
6 298907 19/06/2021~~04/07/2021~~16 14
7 123768 14/05/2023~~29/05/2023~~16 14
8 209413 03/06/2023~~18/06/2023~~16 14
9 308984 24/06/2023~~09/07/2023~~16 14
10 429603 01/08/2023~~16/08/2023~~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 555151 RITA DEVI 10/09/2020~~25/09/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
2 700966 23/10/2020~~07/11/2020~~16 14 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078)
3 850893 24/12/2020~~08/01/2021~~16 14 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081)
4 989661 07/02/2021~~22/02/2021~~16 14 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076)
5 1093267 08/03/2021~~23/03/2021~~16 14 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076)
6 298907 19/06/2021~~04/07/2021~~16 14 RAMESH CHANDRA RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20511109)
7 123768 14/05/2023~~29/05/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
8 209413 03/06/2023~~18/06/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)
9 308984 24/06/2023~~09/07/2023~~16 14 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146)
10 429603 01/08/2023~~16/08/2023~~16 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165)

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 23/10/2020 16 SAMUDAIK BHAWAN DHOBGAMA MALIKAUR W 11 ME MITTI SAH PAVER BLOCK KA NIRMAN (0518005004/LD/20323078) 7159 3104 0
2 RITA DEVI 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
3 RITA DEVI 07/02/2021 16 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076) 8624 3104 0
4 RITA DEVI 08/03/2021 16 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076) 9358 3104 0
Sub Total FY 2021 64 12416 0
5 RITA DEVI 19/06/2021 16 RAMESH CHANDRA RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN (0518005004/IF/20511109) 1598 3168 0
Sub Total FY 2122 16 3168 0
6 RITA DEVI 14/05/2023 15 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2052 3420 0
7 RITA DEVI 03/06/2023 14 SHIV PRASAD RAY KE KHET SE MUKHAY SARAK TAK BAHA URAHI KARY (0518005004/WC/20570165) 2626 3192 0
8 RITA DEVI 24/06/2023 15 SAMUDAIK BHAWAN SE LEKAR BAIDHAY NATH RAY KE MUKHAY SARAK MOHANI TAK BAHA URAHI KARY (0518005004/WC/20578146) 3226 3420 0
Sub Total FY 2324 44 10032 0