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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/786 Family Id: 786
Name of Head of Household: ragni devi
Name of Father/Husband: laxaman ray
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 786
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ragni devi Female 55 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 58684 ragni devi 05/05/2020~~18/05/2020~~14 12
2 120688 22/05/2020~~04/06/2020~~14 12
3 369205 09/07/2020~~22/07/2020~~14 12
4 1007367 08/02/2021~~21/02/2021~~14 12
5 301145 15/06/2021~~30/06/2021~~16 14
6 155695 20/05/2022~~04/06/2022~~16 14
7 332272 21/06/2022~~22/07/2022~~32 28
8 317204 22/06/2023~~03/07/2023~~12 11
9 790508 20/01/2024~~31/01/2024~~12 11
10 859305 16/02/2024~~29/02/2024~~14 12
11 908049 03/03/2024~~16/03/2024~~14 14
12 231833 18/06/2024~~01/07/2024~~14 14
13 320177 06/07/2024~~17/07/2024~~12 12

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 58684 ragni devi 05/05/2020~~18/05/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
2 120688 22/05/2020~~04/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
3 369205 09/07/2020~~22/07/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
4 1007367 08/02/2021~~21/02/2021~~14 12 arun kr, ray ke niji jamin me pashu shed nirman krya (0518009005/IF/20467235)
5 301145 15/06/2021~~30/06/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5888269 (0518009005/IF/IAY/3267559)
6 155695 20/05/2022~~04/06/2022~~16 14 Ward 6 me Dani ray ke jamin se Baidyanath ray ke jamin tak sadak surksha hetu mittikaran karya (0518009005/LD/20358805)
7 332272 21/06/2022~~22/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5888269 (0518009005/IF/IAY/3267559)
8 317204 22/06/2023~~03/07/2023~~12 11 Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233)
9 790508 20/01/2024~~31/01/2024~~12 11 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
10 859305 16/02/2024~~29/02/2024~~14 12 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
11 908049 03/03/2024~~16/03/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
12 231833 18/06/2024~~01/07/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
13 320177 06/07/2024~~17/07/2024~~12 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627)

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 ragni devi 15/06/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5888269 (0518009005/IF/IAY/3267559) 4473 3168 0
Sub Total FY 2122 16 3168 0
2 ragni devi 21/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5888269 (0518009005/IF/IAY/3267559) 6806 3360 0
3 ragni devi 07/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5888269 (0518009005/IF/IAY/3267559) 6808 3360 0
Sub Total FY 2223 32 6720 0
4 ragni devi 22/06/2023 10 Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233) 5718 2280 0
5 ragni devi 20/01/2024 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 12686 2736 0
6 ragni devi 03/03/2024 10 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 14349 2280 0
Sub Total FY 2324 32 7296 0
7 ragni devi 06/07/2024 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627) 4218 2820 0
Sub Total FY 2425 12 2820 0