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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1177 Family Id: 1177
Name of Head of Household: SAVITA DEVI
Name of Father/Husband: AMRESH RAY
Category: OTH
Date of Registration: 11/1/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAVITA 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 472747 SAVITA DEVI 19/03/2018~~30/03/2018~~12 11
2 47828 28/04/2018~~11/05/2018~~14 12
3 110314 24/05/2018~~06/06/2018~~14 12
4 30144 08/04/2019~~21/04/2019~~14 12
5 93224 05/05/2019~~18/05/2019~~14 12
6 146808 25/05/2019~~07/06/2019~~14 12
7 228603 24/06/2019~~07/07/2019~~14 12
8 265134 08/07/2019~~21/07/2019~~14 12
9 301248 26/07/2019~~08/08/2019~~14 12
10 978822 31/01/2021~~13/02/2021~~14 12
11 1055679 22/02/2021~~07/03/2021~~14 12
12 199087 21/05/2021~~03/06/2021~~14 12
13 257822 05/06/2021~~18/06/2021~~14 12
14 318492 20/06/2021~~03/07/2021~~14 12
15 373034 06/07/2021~~19/07/2021~~14 12
16 417120 22/07/2021~~29/07/2021~~8 7
17 417159 30/07/2021~~05/08/2021~~7 6
18 464610 08/08/2021~~21/08/2021~~14 12
19 891280 15/03/2022~~26/03/2022~~12 11
20 215269 31/05/2022~~13/06/2022~~14 12
21 846630 15/02/2023~~28/02/2023~~14 12
22 890244 05/03/2023~~18/03/2023~~14 12
23 149299 18/05/2023~~31/05/2023~~14 12
24 243568 08/06/2023~~19/06/2023~~12 11
25 303241 21/06/2023~~02/07/2023~~12 11
26 721274 24/12/2023~~31/12/2023~~8 7
27 802956 24/01/2024~~31/01/2024~~8 7

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 472747 SAVITA DEVI 19/03/2018~~30/03/2018~~12 11 mahendra ray,asharfi ray, sant lal ray, vindeshwar ray,nanhku ray, jamiri ray, ke najdit gadda bhari (0518009005/LD/20193019)
2 47828 28/04/2018~~11/05/2018~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
3 110314 24/05/2018~~06/06/2018~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
4 30144 08/04/2019~~21/04/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
5 93224 05/05/2019~~18/05/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
6 146808 25/05/2019~~07/06/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
7 228603 24/06/2019~~07/07/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
8 265134 08/07/2019~~21/07/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
9 301248 26/07/2019~~08/08/2019~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
10 978822 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
11 1055679 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
12 199087 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
13 257822 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
14 318492 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
15 373034 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
16 417120 22/07/2021~~29/07/2021~~8 7 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
17 417159 30/07/2021~~05/08/2021~~7 6 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
18 464610 08/08/2021~~21/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
19 891280 15/03/2022~~26/03/2022~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
20 215269 31/05/2022~~13/06/2022~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
21 846630 15/02/2023~~28/02/2023~~14 12 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167)
22 890244 05/03/2023~~18/03/2023~~14 12 सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350)
23 149299 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
24 243568 08/06/2023~~19/06/2023~~12 11 Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832)
25 303241 21/06/2023~~02/07/2023~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
26 721274 24/12/2023~~31/12/2023~~8 7 Mirjapur pokhar ke dakshni bhinda par vriksharopan karya (0518009005/DP/20395181)
27 802956 24/01/2024~~31/01/2024~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441)

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 SAVITA DEVI 21/03/2018 9 mahendra ray,asharfi ray, sant lal ray, vindeshwar ray,nanhku ray, jamiri ray, ke najdit gadda bhari (0518009005/LD/20193019) 4004 1593 0
Sub Total FY 1718 9 1593 0
2 SAVITA DEVI 28/04/2018 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 577 2124 0
3 SAVITA DEVI 24/05/2018 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 1005 2124 0
Sub Total FY 1819 24 4248 0
4 SAVITA DEVI 08/04/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 428 2124 0
5 SAVITA DEVI 05/05/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 1576 2124 0
6 SAVITA DEVI 25/05/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 2164 2124 0
7 SAVITA DEVI 24/06/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 3216 2124 0
8 SAVITA DEVI 08/07/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 3601 2124 0
9 SAVITA DEVI 26/07/2019 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 4021 2124 0
Sub Total FY 1920 72 12744 0
10 SAVITA DEVI 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 15901 2328 0
11 SAVITA DEVI 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 17412 2328 0
Sub Total FY 2021 24 4656 0
12 SAVITA DEVI 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 3266 2376 0
13 SAVITA DEVI 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4124 2376 0
14 SAVITA DEVI 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4636 2376 0
15 SAVITA DEVI 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 5631 2376 0
16 SAVITA DEVI 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 6357 2376 0
17 SAVITA DEVI 15/03/2022 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 18292 1980 0
Sub Total FY 2122 70 13860 0
18 SAVITA DEVI 31/05/2022 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5079 2520 0
19 SAVITA DEVI 15/02/2023 13 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167) 20789 2730 0
20 SAVITA DEVI 05/03/2023 12 सत्यप्रकाश के डेरा से रामनगर पोखर तक मिटटी सह इटकरण कार्य (0518009005/RC/20276350) 21870 2520 0
Sub Total FY 2223 37 7770 0
21 SAVITA DEVI 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3087 2736 0
22 SAVITA DEVI 08/06/2023 11 Nanhki Paswan ke ghar se Jaylal ray ke dukan tak sadak surksha hetu mitti karan karya (0518009005/LD/20358832) 4749 2508 0
23 SAVITA DEVI 21/06/2023 12 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 5655 2736 0
24 SAVITA DEVI 24/12/2023 8 Mirjapur pokhar ke dakshni bhinda par vriksharopan karya (0518009005/DP/20395181) 11281 1824 0
25 SAVITA DEVI 24/01/2024 8 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441) 12815 1824 0
Sub Total FY 2324 51 11628 0