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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1821 Family Id: 1821
Name of Head of Household: Sulekha Devi
Name of Father/Husband: rambachchan Sah
Category: OTH
Date of Registration: 3/14/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1821
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sulekha Devi Female 57 Dakshin Bihar Gramin Bank


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 890765 Sulekha Devi 15/03/2022~~26/03/2022~~12 11
2 238150 03/06/2022~~14/06/2022~~12 11
3 846738 15/02/2023~~28/02/2023~~14 12
4 890375 05/03/2023~~18/03/2023~~14 12
5 164853 20/05/2023~~02/06/2023~~14 12
6 242434 08/06/2023~~19/06/2023~~12 11
7 542805 17/10/2023~~30/10/2023~~14 12
8 585012 01/11/2023~~14/11/2023~~14 12
9 625572 17/11/2023~~30/11/2023~~14 12
10 671859 05/12/2023~~18/12/2023~~14 12
11 695970 19/12/2023~~01/01/2024~~14 12
12 742784 02/01/2024~~15/01/2024~~14 12
13 113939 18/05/2024~~31/05/2024~~14 14
14 169172 02/06/2024~~15/06/2024~~14 14
15 231837 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 890765 Sulekha Devi 15/03/2022~~26/03/2022~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
2 238150 03/06/2022~~14/06/2022~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
3 846738 15/02/2023~~28/02/2023~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
4 890375 05/03/2023~~18/03/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
5 164853 20/05/2023~~02/06/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
6 242434 08/06/2023~~19/06/2023~~12 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
7 542805 17/10/2023~~30/10/2023~~14 12 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245)
8 585012 01/11/2023~~14/11/2023~~14 12 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211)
9 625572 17/11/2023~~30/11/2023~~14 12 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245)
10 671859 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)
11 695970 19/12/2023~~01/01/2024~~14 24 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)
12 742784 02/01/2024~~15/01/2024~~14 12 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)
13 113939 18/05/2024~~31/05/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
14 169172 02/06/2024~~15/06/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
15 231837 18/06/2024~~01/07/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)

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 Sulekha Devi 15/03/2022 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 18287 1980 0
Sub Total FY 2122 10 1980 0
2 Sulekha Devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21877 2520 0
Sub Total FY 2223 12 2520 0
3 Sulekha Devi 20/05/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 3752 2736 0
4 Sulekha Devi 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4753 2508 0
5 Sulekha Devi 01/11/2023 13 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211) 7890 2964 0
6 Sulekha Devi 17/11/2023 10 Ghutan paswan ke bathan ke samne paschim ramnagar pokhar me sidhi nriman karya (0518009005/WC/20595245) 9095 2280 0
7 Sulekha Devi 05/12/2023 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865) 10215 2736 0
8 Sulekha Devi 19/12/2023 13 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506) 10496 2964 0
9 Sulekha Devi 02/01/2024 12 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506) 11534 2736 0
Sub Total FY 2324 83 18924 0
10 Sulekha Devi 18/05/2024 13 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 1496 3094 0
11 Sulekha Devi 02/06/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 2231 3055 0
12 Sulekha Devi 18/06/2024 7 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 3151 1645 0
Sub Total FY 2425 33 7794 0