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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1657 Family Id: 1657
Name of Head of Household: Usha Devi
Name of Father/Husband: Yogi Mahto
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1657
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Usha Devi Female 59 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 890781 Usha Devi 15/03/2022~~26/03/2022~~12 11
2 215007 31/05/2022~~13/06/2022~~14 12
3 846699 15/02/2023~~28/02/2023~~14 12
4 890369 05/03/2023~~18/03/2023~~14 12
5 241366 07/06/2023~~18/06/2023~~12 11
6 304647 21/06/2023~~02/07/2023~~12 11
7 584179 01/11/2023~~14/11/2023~~14 12
8 623866 17/11/2023~~30/11/2023~~14 12
9 696163 19/12/2023~~01/01/2024~~14 12
10 742714 02/01/2024~~15/01/2024~~14 12
11 790426 20/01/2024~~31/01/2024~~12 11
12 839588 07/02/2024~~20/02/2024~~14 12
13 169075 02/06/2024~~15/06/2024~~14 14
14 231494 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 890781 Usha 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 215007 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
3 846699 15/02/2023~~28/02/2023~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
4 890369 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 241366 07/06/2023~~18/06/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
6 304647 21/06/2023~~02/07/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
7 584179 01/11/2023~~14/11/2023~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)
8 623866 17/11/2023~~30/11/2023~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)
9 696163 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)
10 742714 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)
11 790426 20/01/2024~~31/01/2024~~12 11 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
12 839588 07/02/2024~~20/02/2024~~14 12 Tilu paswan ke bathan ke samne ramnagar pokhar ke purvi bhag me sidhi nirman karya (0518009005/WC/20595204)
13 169075 02/06/2024~~15/06/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
14 231494 18/06/2024~~01/07/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

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 Usha 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 Usha Devi 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
3 Usha Devi 15/02/2023 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169) 20779 2520 0
4 Usha Devi 05/03/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 21875 2520 0
Sub Total FY 2223 36 7560 0
5 Usha Devi 07/06/2023 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 4707 2508 0
6 Usha Devi 01/11/2023 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 7859 2736 0
7 Usha Devi 17/11/2023 11 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 8998 2508 0
8 Usha Devi 19/12/2023 13 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 10490 2964 0
9 Usha Devi 02/01/2024 13 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 11528 2964 0
10 Usha Devi 20/01/2024 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 12678 2736 0
11 Usha Devi 07/02/2024 12 Tilu paswan ke bathan ke samne ramnagar pokhar ke purvi bhag me sidhi nirman karya (0518009005/WC/20595204) 13400 2736 0
Sub Total FY 2324 84 19152 0
12 Usha Devi 18/06/2024 7 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 3145 1645 0
Sub Total FY 2425 7 1645 0