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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1322 Family Id: 1322
Name of Head of Household: gita devi
Name of Father/Husband: shivchandra thakur
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1322
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 gita devi Female 37 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 31882 gita devi 08/04/2019~~21/04/2019~~14 12
2 58643 05/05/2020~~18/05/2020~~14 12
3 120642 22/05/2020~~04/06/2020~~14 12
4 300780 15/06/2021~~28/06/2021~~14 12
5 359101 02/07/2021~~15/07/2021~~14 12
6 891264 15/03/2022~~26/03/2022~~12 11
7 891371 05/03/2023~~18/03/2023~~14 12
8 164804 20/05/2023~~02/06/2023~~14 12
9 245258 08/06/2023~~19/06/2023~~12 11
10 303338 21/06/2023~~02/07/2023~~12 11
11 598242 05/11/2023~~12/11/2023~~8 7
12 641169 25/11/2023~~02/12/2023~~8 7
13 704587 19/12/2023~~01/01/2024~~14 12

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 31882 gita devi 08/04/2019~~21/04/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
2 58643 05/05/2020~~18/05/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
3 120642 22/05/2020~~04/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
4 300780 15/06/2021~~28/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
5 359101 02/07/2021~~15/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
6 891264 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)
7 891371 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
8 164804 20/05/2023~~02/06/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
9 245258 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
10 303338 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
11 598242 05/11/2023~~12/11/2023~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441)
12 641169 25/11/2023~~02/12/2023~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441)
13 704587 19/12/2023~~01/01/2024~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)

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 gita devi 08/04/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 446 2124 0
Sub Total FY 1920 12 2124 0
2 gita devi 05/05/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 1523 2328 0
Sub Total FY 2021 12 2328 0
3 gita devi 15/06/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 4464 2376 0
4 gita devi 02/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 5290 2376 0
5 gita 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 34 6732 0
6 gita devi 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21888 2520 0
Sub Total FY 2223 12 2520 0
7 gita devi 20/05/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 3746 2736 0
8 gita devi 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4724 2508 0
9 gita devi 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5640 2736 0
10 gita devi 25/11/2023 8 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 2 (0518009005/DP/20432441) 9370 1824 0
11 gita devi 19/12/2023 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 10768 2736 0
Sub Total FY 2324 55 12540 0