Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/785 Family Id: 785
Name of Head of Household: manju devi
Name of Father/Husband: radhe ray
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 manju devi Female 35 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 21474 manju devi 12/04/2017~~25/04/2017~~14 12
2 58685 05/05/2020~~18/05/2020~~14 12
3 120689 22/05/2020~~04/06/2020~~14 12
4 248554 14/06/2020~~27/06/2020~~14 12
5 369152 09/07/2020~~22/07/2020~~14 12
6 1007366 08/02/2021~~21/02/2021~~14 12
7 163185 12/05/2021~~25/05/2021~~14 12
8 224007 29/05/2021~~11/06/2021~~14 12
9 300678 15/06/2021~~28/06/2021~~14 12
10 358944 02/07/2021~~15/07/2021~~14 12
11 406896 17/07/2021~~30/07/2021~~14 12
12 464375 08/08/2021~~21/08/2021~~14 12
13 248564 04/06/2022~~14/06/2022~~11 10
14 846905 15/02/2023~~28/02/2023~~14 12
15 891280 05/03/2023~~18/03/2023~~14 12
16 536784 14/10/2023~~27/10/2023~~14 12
17 584296 01/11/2023~~14/11/2023~~14 12
18 671750 05/12/2023~~18/12/2023~~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 21474 manju devi 12/04/2017~~25/04/2017~~14 12 mahendra ray,asharfi ray, sant lal ray, vindeshwar ray,nanhku ray, jamiri ray, ke najdit gadda bhari (0518009005/LD/20193019)
2 58685 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 120689 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 248554 14/06/2020~~27/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
5 369152 09/07/2020~~22/07/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
6 1007366 08/02/2021~~21/02/2021~~14 12 arun kr, ray ke niji jamin me pashu shed nirman krya (0518009005/IF/20467235)
7 163185 12/05/2021~~25/05/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
8 224007 29/05/2021~~11/06/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
9 300678 15/06/2021~~28/06/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
10 358944 02/07/2021~~15/07/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
11 406896 17/07/2021~~30/07/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
12 464375 08/08/2021~~21/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
13 248564 04/06/2022~~14/06/2022~~11 10 Ward 6 me Dani ray ke jamin se Baidyanath ray ke jamin tak sadak surksha hetu mittikaran karya (0518009005/LD/20358805)
14 846905 15/02/2023~~28/02/2023~~14 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168)
15 891280 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
16 536784 14/10/2023~~27/10/2023~~14 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)
17 584296 01/11/2023~~14/11/2023~~14 12 Vishandev ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595235)
18 671750 05/12/2023~~18/12/2023~~14 12 Vishandev ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595235)

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 manju devi 05/05/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 1523 2328 0
2 manju devi 22/05/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 2368 2328 0
3 manju devi 14/06/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 3700 2328 0
4 manju devi 09/07/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 5442 2328 0
5 manju devi 08/02/2021 12 arun kr, ray ke niji jamin me pashu shed nirman krya (0518009005/IF/20467235) 16477 2328 0
Sub Total FY 2021 60 11640 0
6 manju devi 12/05/2021 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224) 2817 2376 0
7 manju devi 29/05/2021 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224) 3601 2376 0
8 manju devi 15/06/2021 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224) 4463 2376 0
9 manju devi 02/07/2021 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224) 5289 2376 0
10 manju devi 17/07/2021 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224) 6213 2376 0
Sub Total FY 2122 60 11880 0
11 manju devi 15/02/2023 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168) 20786 2520 0
12 manju devi 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21893 2520 0
Sub Total FY 2223 24 5040 0
13 manju devi 14/10/2023 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863) 6936 2736 0
14 manju devi 05/12/2023 13 Vishandev ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595235) 10207 2964 0
Sub Total FY 2324 25 5700 0