Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1842 Family Id: 1842
Name of Head of Household: Rajani Devi
Name of Father/Husband: Mohan sah
Category: OTH
Date of Registration: 3/14/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1842
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajani Devi Female 22 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 890707 Rajani Devi 15/03/2022~~26/03/2022~~12 11
2 241260 04/06/2022~~14/06/2022~~11 10
3 891022 05/03/2023~~18/03/2023~~14 12
4 164158 20/05/2023~~02/06/2023~~14 12
5 241326 07/06/2023~~18/06/2023~~12 11
6 534301 14/10/2023~~27/10/2023~~14 12
7 584311 01/11/2023~~14/11/2023~~14 12
8 696174 19/12/2023~~01/01/2024~~14 12
9 742728 02/01/2024~~15/01/2024~~14 12
10 181814 06/06/2024~~17/06/2024~~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 890707 Rajani Devi 15/03/2022~~26/03/2022~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
2 241260 04/06/2022~~14/06/2022~~11 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
3 891022 05/03/2023~~18/03/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 164158 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)
5 241326 07/06/2023~~18/06/2023~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
6 534301 14/10/2023~~27/10/2023~~14 12 Omnath ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595234)
7 584311 01/11/2023~~14/11/2023~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)
8 696174 19/12/2023~~01/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
9 742728 02/01/2024~~15/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
10 181814 06/06/2024~~17/06/2024~~12 12 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680)

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 Rajani Devi 15/03/2022 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 18286 1980 0
Sub Total FY 2122 10 1980 0
2 Rajani Devi 04/06/2022 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 5809 2100 0
3 Rajani Devi 05/03/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 21898 2520 0
Sub Total FY 2223 22 4620 0
4 Rajani Devi 07/06/2023 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 4710 2508 0
Sub Total FY 2324 11 2508 0