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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2412 Family Id: 2412
Name of Head of Household: mina devi
Name of Father/Husband: naresh mahto
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2412
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mina devi Female 34 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 372410 mina devi 05/07/2021~~18/07/2021~~14 12
2 416391 22/07/2021~~04/08/2021~~14 12
3 464348 08/08/2021~~21/08/2021~~14 12
4 243355 08/06/2023~~19/06/2023~~12 11
5 304591 21/06/2023~~02/07/2023~~12 11
6 552993 20/10/2023~~27/10/2023~~8 7
7 597147 05/11/2023~~12/11/2023~~8 7
8 641214 25/11/2023~~02/12/2023~~8 7
9 721262 24/12/2023~~31/12/2023~~8 7
10 802944 24/01/2024~~31/01/2024~~8 7
11 231710 18/06/2024~~01/07/2024~~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 372410 mina devi 05/07/2021~~18/07/2021~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
2 416391 22/07/2021~~04/08/2021~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
3 464348 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)
4 243355 08/06/2023~~19/06/2023~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
5 304591 21/06/2023~~02/07/2023~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
6 552993 20/10/2023~~27/10/2023~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441)
7 597147 05/11/2023~~12/11/2023~~8 7 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 1 (0518009005/DP/20432432)
8 641214 25/11/2023~~02/12/2023~~8 7 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 1 (0518009005/DP/20432432)
9 721262 24/12/2023~~31/12/2023~~8 7 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 1 (0518009005/DP/20432432)
10 802944 24/01/2024~~31/01/2024~~8 7 Pachhiyari pokhar ke bhinda par vriksharopan karya part 3 (0518009005/DP/20432026)
11 231710 18/06/2024~~01/07/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

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 mina devi 06/07/2021 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 5602 2376 0
2 mina devi 22/07/2021 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 6349 2376 0
Sub Total FY 2122 24 4752 0
3 mina devi 08/06/2023 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 4737 2508 0
4 mina devi 20/10/2023 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441) 7637 1596 0
5 mina devi 25/11/2023 8 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 1 (0518009005/DP/20432432) 9378 1824 0
6 mina devi 24/12/2023 8 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 1 (0518009005/DP/20432432) 11276 1824 0
7 mina devi 24/01/2024 8 Pachhiyari pokhar ke bhinda par vriksharopan karya part 3 (0518009005/DP/20432026) 12802 1824 0
Sub Total FY 2324 42 9576 0