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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2416 Family Id: 2416
Name of Head of Household: devanti devi
Name of Father/Husband: sanjeev kumar ray
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2416
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 devanti devi Female 43 Union 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 406860 devanti devi 17/07/2021~~30/07/2021~~14 12
2 464322 08/08/2021~~21/08/2021~~14 12
3 209538 30/05/2022~~12/06/2022~~14 12
4 309673 21/06/2023~~02/07/2023~~12 11
5 596054 04/11/2023~~17/11/2023~~14 12
6 37567 18/04/2024~~01/05/2024~~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 406860 devanti devi 17/07/2021~~30/07/2021~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
2 464322 08/08/2021~~21/08/2021~~14 12 sudhir ray ke ghar ke nikat se shambhu ray ke ghar tk sarkari jamin me mittikaran kary (0518009005/LD/20335226)
3 209538 30/05/2022~~12/06/2022~~14 12 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
4 309673 21/06/2023~~02/07/2023~~12 11 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)
5 596054 04/11/2023~~17/11/2023~~14 12 Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233)
6 37567 18/04/2024~~01/05/2024~~14 14 Kalikaran sadak se vindeshwar ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706891)

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 devanti devi 17/07/2021 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 6212 2376 0
Sub Total FY 2122 12 2376 0
2 devanti devi 30/05/2022 12 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 5030 2520 0
Sub Total FY 2223 12 2520 0
3 devanti devi 21/06/2023 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 5680 2736 0
4 devanti devi 04/11/2023 12 Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233) 8367 2736 0
Sub Total FY 2324 24 5472 0
5 devanti devi 18/04/2024 12 Kalikaran sadak se vindeshwar ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706891) 547 2940 0
Sub Total FY 2425 12 2940 0