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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2710 Family Id: 2710
Name of Head of Household: SUGANTI DEVI
Name of Father/Husband: SHAILENDRA KUMAR RAY
Category: OTH
Date of Registration: 2/2/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2710
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUGANTI DEVI Female 40 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 560020 SUGANTI DEVI 04/02/2020~~29/02/2020~~26 23
2 143330 01/06/2020~~15/06/2020~~15 13
3 203205 16/06/2020~~30/06/2020~~15 13
4 312238 08/07/2020~~22/07/2020~~15 13
5 474969 01/01/2022~~15/01/2022~~15 13
6 490460 16/01/2022~~31/01/2022~~16 14
7 523148 01/02/2022~~15/02/2022~~15 13
8 161801 02/05/2022~~15/05/2022~~14 12
9 218888 16/05/2022~~31/05/2022~~16 14
10 778729 02/02/2023~~16/02/2023~~15 13
11 830829 01/03/2023~~15/03/2023~~15 13
12 860292 16/03/2023~~31/03/2023~~16 14
13 88503 21/04/2023~~05/05/2023~~15 13
14 141228 06/05/2023~~15/05/2023~~10 9
15 561965 01/12/2023~~15/12/2023~~15 13
16 595652 16/12/2023~~31/12/2023~~16 14
17 271035 17/06/2024~~30/06/2024~~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 560020 SUGANTI DEVI 04/02/2020~~29/02/2020~~26 23 INAYATPUR KE GRAM BALOKHRA PUL SE BARAHAMCHARI MUKHYA SARAK TAK PAYIN KI SAFAI KARYA (0509005/IC/20327463)
2 143330 01/06/2020~~15/06/2020~~15 13 GRAM BARWA SHIV MANDIR PUL SE SAWALIYA SINGH KE GHAR TAK PAYIN KI SAFAI KARYA (0509005015/IC/20344212)
3 203205 16/06/2020~~30/06/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
4 312238 08/07/2020~~22/07/2020~~15 13 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420)
5 474969 01/01/2022~~15/01/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
6 490460 16/01/2022~~31/01/2022~~16 14 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
7 523148 01/02/2022~~15/02/2022~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
8 161801 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
9 218888 16/05/2022~~31/05/2022~~16 14 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)
10 778729 02/02/2023~~16/02/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
11 830829 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
12 860292 16/03/2023~~31/03/2023~~16 14 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
13 88503 21/04/2023~~05/05/2023~~15 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
14 141228 06/05/2023~~15/05/2023~~10 9 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)
15 561965 01/12/2023~~15/12/2023~~15 13 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)
16 595652 16/12/2023~~31/12/2023~~16 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949)
17 271035 17/06/2024~~30/06/2024~~14 14 GRAM PILUI ME ANUJ KUMAR KE NIJI JAMIN ME POKHRA KA NIRMAN (0509005/IF/21045581)

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 SUGANTI DEVI 16/06/2020 14 GRAM PILUI ME DHIRAJ PRAKASH KE NIJI JAMN ME KHET POKHARI KA NIRMAN KARYA (0509005015/WC/20392420) 4546 2716 0
Sub Total FY 2021 14 2716 0
2 SUGANTI DEVI 01/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 7825 2970 0
3 SUGANTI DEVI 16/01/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8100 2970 0
4 SUGANTI DEVI 01/02/2022 15 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 8542 2970 0
Sub Total FY 2122 45 8910 0
5 SUGANTI DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1760 2940 0
6 SUGANTI DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2439 3150 0
7 SUGANTI DEVI 01/03/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 19029 2520 0
Sub Total FY 2223 41 8610 0
8 SUGANTI DEVI 21/04/2023 13 GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195) 787 2964 0
9 SUGANTI DEVI 01/12/2023 14 gram inayatpur me hilori ke ghar se lekar uttar jane wali sarak sah bandh par mitti work (0509005/FP/20345949) 12099 3192 0
Sub Total FY 2324 27 6156 0