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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1482 Family Id: 1482
Name of Head of Household: Amrita Devi
Name of Father/Husband: Bhagavan Ray
Category: OTH
Date of Registration: 2/27/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1482
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amrita Devi Female 29 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 708624 Amrita Devi 27/02/2020~~11/03/2020~~14 12
2 196046 28/05/2022~~10/06/2022~~14 12
3 891045 05/03/2023~~18/03/2023~~14 12
4 149300 18/05/2023~~31/05/2023~~14 12
5 244931 08/06/2023~~19/06/2023~~12 11
6 304472 21/06/2023~~02/07/2023~~12 11
7 542848 17/10/2023~~30/10/2023~~14 12
8 671854 05/12/2023~~18/12/2023~~14 12
9 933897 13/03/2024~~20/03/2024~~8 8

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 708624 Amrita Devi 27/02/2020~~11/03/2020~~14 12 Rakesh Kumar ray ke niji jamin me pashu shed nirman karya (0518009005/IF/20354603)
2 196046 28/05/2022~~10/06/2022~~14 12 Imamwara me mitti bharai karya (0518009005/LD/20358904)
3 891045 05/03/2023~~18/03/2023~~14 12 kaleshwar ray ke ghar se dyali ray ke khet tak mittikaran itkaran kary (0518009005/RC/20292587)
4 149300 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
5 244931 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
6 304472 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
7 542848 17/10/2023~~30/10/2023~~14 12 Mirzapur pokhar me lalu ray ke ghar ke samne purvi bhag me sidhi nirman karya (0518009005/WC/20595200)
8 671854 05/12/2023~~18/12/2023~~14 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865)
9 933897 13/03/2024~~20/03/2024~~8 8 Tilu paswan ke bathan ke samne ramnagar pokhar ke purvi bhag me sidhi nirman karya (0518009005/WC/20595204)

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 Amrita Devi 27/02/2020 12 Rakesh Kumar ray ke niji jamin me pashu shed nirman karya (0518009005/IF/20354603) 9236 2124 0
Sub Total FY 1920 12 2124 0
2 Amrita Devi 28/05/2022 12 Imamwara me mitti bharai karya (0518009005/LD/20358904) 4689 2520 0
3 Amrita Devi 05/03/2023 12 kaleshwar ray ke ghar se dyali ray ke khet tak mittikaran itkaran kary (0518009005/RC/20292587) 21904 2520 0
Sub Total FY 2223 24 5040 0
4 Amrita Devi 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3088 2736 0
5 Amrita Devi 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4732 2508 0
6 Amrita Devi 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5649 2736 0
7 Amrita Devi 17/10/2023 12 Mirzapur pokhar me lalu ray ke ghar ke samne purvi bhag me sidhi nirman karya (0518009005/WC/20595200) 7141 2736 0
8 Amrita Devi 05/12/2023 13 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865) 10215 2964 0
Sub Total FY 2324 60 13680 0