Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1058 Family Id: 1058
Name of Head of Household: sarita devi
Name of Father/Husband: subodh mallik
Category: OTH
Date of Registration: 5/20/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1058
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarita devi Female 27 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 151105 sarita devi 16/06/2017~~29/06/2017~~14 12
2 220430 22/06/2019~~05/07/2019~~14 12
3 265037 08/07/2019~~21/07/2019~~14 12
4 301086 26/07/2019~~08/08/2019~~14 12
5 57513 04/05/2020~~17/05/2020~~14 12
6 120736 22/05/2020~~04/06/2020~~14 12
7 248294 14/06/2020~~27/06/2020~~14 12
8 369307 09/07/2020~~22/07/2020~~14 12
9 572912 13/09/2020~~26/09/2020~~14 12
10 631058 30/09/2020~~13/10/2020~~14 12
11 724197 31/10/2020~~13/11/2020~~14 12
12 978641 31/01/2021~~13/02/2021~~14 12
13 199256 21/05/2021~~03/06/2021~~14 12
14 258920 05/06/2021~~18/06/2021~~14 12
15 318361 20/06/2021~~03/07/2021~~14 12
16 373096 06/07/2021~~19/07/2021~~14 12
17 891042 15/03/2022~~26/03/2022~~12 11
18 215119 31/05/2022~~13/06/2022~~14 12
19 846663 15/02/2023~~28/02/2023~~14 12
20 890875 05/03/2023~~18/03/2023~~14 12
21 149324 18/05/2023~~31/05/2023~~14 12
22 245075 08/06/2023~~19/06/2023~~12 11
23 304432 21/06/2023~~02/07/2023~~12 11
24 534427 14/10/2023~~27/10/2023~~14 12
25 584257 01/11/2023~~14/11/2023~~14 12
26 623939 17/11/2023~~30/11/2023~~14 12
27 671904 05/12/2023~~18/12/2023~~14 12
28 721260 24/12/2023~~31/12/2023~~8 7
29 802975 24/01/2024~~31/01/2024~~8 7

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 151105 sarita devi 16/06/2017~~29/06/2017~~14 12 सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081)
2 220430 22/06/2019~~05/07/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
3 265037 08/07/2019~~21/07/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
4 301086 26/07/2019~~08/08/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
5 57513 04/05/2020~~17/05/2020~~14 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)
6 120736 22/05/2020~~04/06/2020~~14 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)
7 248294 14/06/2020~~27/06/2020~~14 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)
8 369307 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
9 572912 13/09/2020~~26/09/2020~~14 12 पूर्वमुखिया सोनेलाल राय के घर से .......महेश्वर रे के घर तक नाला निर्माण व् देवीसह के घर केनिकटपुलिय (0518009005/FP/20266222)
10 631058 30/09/2020~~13/10/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
11 724197 31/10/2020~~13/11/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
12 978641 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
13 199256 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
14 258920 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
15 318361 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
16 373096 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
17 891042 15/03/2022~~26/03/2022~~12 11 Ward 6 me Mishri Ray ke jamin se Daroga ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358819)
18 215119 31/05/2022~~13/06/2022~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
19 846663 15/02/2023~~28/02/2023~~14 12 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167)
20 890875 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
21 149324 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
22 245075 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
23 304432 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
24 534427 14/10/2023~~27/10/2023~~14 12 Bhola ray ke ghar ke samne paschim pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595233)
25 584257 01/11/2023~~14/11/2023~~14 12 Angad kumar ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595236)
26 623939 17/11/2023~~30/11/2023~~14 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)
27 671904 05/12/2023~~18/12/2023~~14 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)
28 721260 24/12/2023~~31/12/2023~~8 7 Mirjapur pokhar ke uttari bhinda par vriksharopan karya (0518009005/DP/20395180)
29 802975 24/01/2024~~31/01/2024~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 4 (0518009005/DP/20432443)

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 sarita devi 17/06/2017 12 सविता देवी मख्खन पंडित के जमीन में गड्ढा भराई कार्य (0518009005/IF/20240081) 1155 2124 0
Sub Total FY 1718 12 2124 0
2 sarita devi 22/06/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 3168 2124 0
3 sarita devi 08/07/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 3598 2124 0
4 sarita devi 26/07/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 4015 2124 0
Sub Total FY 1920 36 6372 0
5 sarita devi 04/05/2020 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678) 1508 2328 0
6 sarita devi 22/05/2020 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678) 2365 2328 0
7 sarita devi 14/06/2020 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678) 3697 2328 0
8 sarita devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
9 sarita devi 13/09/2020 12 पूर्वमुखिया सोनेलाल राय के घर से .......महेश्वर रे के घर तक नाला निर्माण व् देवीसह के घर केनिकटपुलिय (0518009005/FP/20266222) 9048 2328 0
10 sarita devi 30/09/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 10233 2328 0
11 sarita devi 31/10/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 11833 2328 0
12 sarita devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 15899 2328 0
Sub Total FY 2021 96 18624 0
13 sarita devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 3268 2376 0
14 sarita devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 4122 2376 0
15 sarita devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 4634 2376 0
16 sarita devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 5578 2376 0
17 sarita devi 15/03/2022 10 Ward 6 me Mishri Ray ke jamin se Daroga ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358819) 18289 1980 0
Sub Total FY 2122 58 11484 0
18 sarita devi 31/05/2022 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5079 2520 0
19 sarita devi 15/02/2023 13 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167) 20789 2730 0
20 sarita devi 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21881 2520 0
Sub Total FY 2223 37 7770 0
21 sarita devi 18/05/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 3096 2736 0
22 sarita devi 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4730 2508 0
23 sarita devi 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5647 2736 0
24 sarita devi 14/10/2023 12 Bhola ray ke ghar ke samne paschim pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595233) 6924 2736 0
25 sarita devi 01/11/2023 12 Angad kumar ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595236) 7867 2736 0
26 sarita devi 17/11/2023 11 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863) 9015 2508 0
27 sarita devi 05/12/2023 13 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863) 10221 2964 0
28 sarita devi 24/12/2023 8 Mirjapur pokhar ke uttari bhinda par vriksharopan karya (0518009005/DP/20395180) 11282 1824 0
29 sarita devi 24/01/2024 6 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 4 (0518009005/DP/20432443) 12817 1368 0
Sub Total FY 2324 97 22116 0