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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2340 Family Id: 2340
Name of Head of Household: kavita devi
Name of Father/Husband: jitendra sharma
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2340
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kavita devi Female 30 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 256423 kavita devi 04/06/2021~~17/06/2021~~14 12
2 318642 20/06/2021~~03/07/2021~~14 12
3 372514 05/07/2021~~18/07/2021~~14 12
4 416427 22/07/2021~~04/08/2021~~14 12
5 209740 30/05/2022~~12/06/2022~~14 12
6 890800 05/03/2023~~18/03/2023~~14 12
7 164825 20/05/2023~~02/06/2023~~14 12
8 242464 08/06/2023~~19/06/2023~~12 11
9 87163 04/05/2024~~17/05/2024~~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 256423 kavita devi 04/06/2021~~17/06/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
2 318642 20/06/2021~~03/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
3 372514 05/07/2021~~18/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
4 416427 22/07/2021~~04/08/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
5 209740 30/05/2022~~12/06/2022~~14 12 Suresh Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358827)
6 890800 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
7 164825 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)
8 242464 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)
9 87163 04/05/2024~~17/05/2024~~14 14 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)

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 kavita devi 04/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4050 2376 0
2 kavita devi 20/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4639 2376 0
3 kavita devi 06/07/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 5603 2376 0
4 kavita devi 22/07/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 6348 2376 0
Sub Total FY 2122 48 9504 0
5 kavita devi 30/05/2022 12 Suresh Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358827) 5033 2520 0
6 kavita devi 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21884 2520 0
Sub Total FY 2223 24 5040 0
7 kavita devi 08/06/2023 11 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 4754 2508 0
Sub Total FY 2324 11 2508 0
8 kavita devi 04/05/2024 9 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518) 1287 2205 0
Sub Total FY 2425 9 2205 0