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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1231 Family Id: 1231
Name of Head of Household: rina devi
Name of Father/Husband: dukhan paswan
Category: OTH
Date of Registration: 3/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1231
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 rina devi Female 34 State Bank of India
2 dukhan paswan Male 39


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 47952 rina devi 28/04/2018~~11/05/2018~~14 12
2 110367 24/05/2018~~06/06/2018~~14 12
3 220376 22/06/2019~~05/07/2019~~14 12
4 265007 08/07/2019~~21/07/2019~~14 12
5 301055 26/07/2019~~08/08/2019~~14 12
6 541851 21/12/2019~~03/01/2020~~14 12
7 57466 04/05/2020~~17/05/2020~~14 12
8 120550 22/05/2020~~04/06/2020~~14 12
9 1007425 08/02/2021~~21/02/2021~~14 12
10 244878 08/06/2023~~19/06/2023~~12 11
11 303033 21/06/2023~~02/07/2023~~12 11

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 47952 rina devi 28/04/2018~~11/05/2018~~14 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601)
2 110367 24/05/2018~~06/06/2018~~14 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601)
3 220376 22/06/2019~~05/07/2019~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
4 265007 08/07/2019~~21/07/2019~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
5 301055 26/07/2019~~08/08/2019~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
6 541851 21/12/2019~~03/01/2020~~14 12 bhagwanlal ray ke gahr se utkarmit madhay vidyalay iayatpur tak sadak hetu mittikaran kary (0518009005/RC/20353576)
7 57466 04/05/2020~~17/05/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
8 120550 22/05/2020~~04/06/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)
9 1007425 08/02/2021~~21/02/2021~~14 12 arjun ray ke niji jamin me pashushed nirman kary (0518009005/IF/20467214)
10 244878 08/06/2023~~19/06/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
11 303033 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)

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 rina devi 28/04/2018 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601) 570 2124 0
2 rina devi 24/05/2018 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601) 1002 2124 0
Sub Total FY 1819 24 4248 0
3 rina devi 22/06/2019 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 3167 2124 0
4 rina devi 08/07/2019 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 3597 2124 0
5 rina devi 26/07/2019 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 4013 2124 0
6 rina devi 21/12/2019 12 bhagwanlal ray ke gahr se utkarmit madhay vidyalay iayatpur tak sadak hetu mittikaran kary (0518009005/RC/20353576) 7758 2124 0
Sub Total FY 1920 48 8496 0
7 rina devi 04/05/2020 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689) 1509 2328 0
8 rina devi 08/02/2021 12 arjun ray ke niji jamin me pashushed nirman kary (0518009005/IF/20467214) 16491 2328 0
Sub Total FY 2021 24 4656 0
9 rina devi 08/06/2023 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 4740 2508 0
10 rina devi 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5640 2736 0
Sub Total FY 2324 23 5244 0