Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/915 Family Id: 915
Name of Head of Household: SARSWATI DEVI
Name of Father/Husband: DHANAJAY THAKUR
Category: OTH
Date of Registration: 1/5/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 915
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARSWATI 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 143618 SARSWATI DEVI 13/06/2017~~26/06/2017~~14 12
2 199737 08/07/2017~~21/07/2017~~14 12
3 33156 08/04/2019~~21/04/2019~~14 12
4 58585 05/05/2020~~18/05/2020~~14 12
5 120470 22/05/2020~~04/06/2020~~14 12
6 248475 14/06/2020~~27/06/2020~~14 12
7 978681 31/01/2021~~13/02/2021~~14 12
8 1055710 22/02/2021~~07/03/2021~~14 12
9 163045 12/05/2021~~25/05/2021~~14 12
10 224120 29/05/2021~~11/06/2021~~14 12
11 300717 15/06/2021~~28/06/2021~~14 12
12 359017 02/07/2021~~15/07/2021~~14 12
13 407040 17/07/2021~~30/07/2021~~14 12
14 464449 08/08/2021~~21/08/2021~~14 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 143618 SARSWATI DEVI 13/06/2017~~26/06/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
2 199737 08/07/2017~~21/07/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
3 33156 08/04/2019~~21/04/2019~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
4 58585 05/05/2020~~18/05/2020~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
5 120470 22/05/2020~~04/06/2020~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
6 248475 14/06/2020~~27/06/2020~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
7 978681 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 1055710 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
9 163045 12/05/2021~~25/05/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
10 224120 29/05/2021~~11/06/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
11 300717 15/06/2021~~28/06/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
12 359017 02/07/2021~~15/07/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
13 407040 17/07/2021~~30/07/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)
14 464449 08/08/2021~~21/08/2021~~14 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223)

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 SARSWATI DEVI 08/04/2019 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 502 2124 0
Sub Total FY 1920 12 2124 0
2 SARSWATI DEVI 05/05/2020 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 1518 2328 0
3 SARSWATI DEVI 22/05/2020 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 2366 2328 0
4 SARSWATI DEVI 14/06/2020 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 3698 2328 0
5 SARSWATI DEVI 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 15898 2328 0
6 SARSWATI DEVI 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 17410 2328 0
Sub Total FY 2021 60 11640 0
7 SARSWATI DEVI 12/05/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 2816 2376 0
8 SARSWATI DEVI 29/05/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 3602 2376 0
9 SARSWATI DEVI 15/06/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 4462 2376 0
10 SARSWATI DEVI 02/07/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 5288 2376 0
11 SARSWATI DEVI 17/07/2021 12 baleshwar ray se satish ray ke ghar tk pcc sadak ki surksha hetu sarkari jamin me mitti bharai kary (0518009005/LD/20335223) 6215 2376 0
Sub Total FY 2122 60 11880 0