Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3181 Family Id: 3181
Name of Head of Household: DEWANTI DEVI
Name of Father/Husband: DINDAYAL RAY
Category: OTH
Date of Registration: 9/12/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DEWANTI DEVI Female 44 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 483441 DEWANTI DEVI 05/01/2022~~15/01/2022~~11 10
2 490487 16/01/2022~~31/01/2022~~16 14
3 734191 17/03/2022~~31/03/2022~~15 13
4 3928 01/04/2022~~15/04/2022~~15 13
5 108702 18/04/2022~~30/04/2022~~13 12
6 161852 02/05/2022~~15/05/2022~~14 12
7 219033 16/05/2022~~31/05/2022~~16 14
8 255203 03/06/2023~~15/06/2023~~13 12
9 501225 02/11/2023~~15/11/2023~~14 12
10 523790 16/11/2023~~30/11/2023~~15 13
11 561890 01/12/2023~~15/12/2023~~15 13
12 115532 02/05/2024~~15/05/2024~~14 14
13 189973 01/06/2024~~15/06/2024~~15 15
14 262190 17/06/2024~~30/06/2024~~14 14
15 357810 05/07/2024~~19/07/2024~~15 15

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 483441 DEWANTI DEVI 05/01/2022~~15/01/2022~~11 10 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
2 490487 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)
3 734191 17/03/2022~~31/03/2022~~15 13 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234)
4 3928 01/04/2022~~15/04/2022~~15 13 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234)
5 108702 18/04/2022~~30/04/2022~~13 12 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234)
6 161852 02/05/2022~~15/05/2022~~14 12 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512)
7 219033 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)
8 255203 03/06/2023~~15/06/2023~~13 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
9 501225 02/11/2023~~15/11/2023~~14 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
10 523790 16/11/2023~~30/11/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
11 561890 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)
12 115532 02/05/2024~~15/05/2024~~14 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
13 189973 01/06/2024~~15/06/2024~~15 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486)
14 262190 17/06/2024~~30/06/2024~~14 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)
15 357810 05/07/2024~~19/07/2024~~15 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)

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 DEWANTI DEVI 05/01/2022 11 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 7945 2178 0
2 DEWANTI 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) 8103 2970 0
3 DEWANTI DEVI 17/03/2022 14 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234) 10373 2772 0
Sub Total FY 2122 40 7920 0
4 DEWANTI DEVI 01/04/2022 15 GRAM INAYATPUR ME TIN MUHANI PAIN SE LEKAR JITENDRA SINGH KE GACCHI TAK PAIN KI URAHI KARY (0509005/IC/20422234) 35 3150 0
5 DEWANTI DEVI 01/05/2022 14 GRAM INAYATPUR ME DAUDPUR SIMA SE NAHAR TAK BANDH PAR MITIKARAN KARYA (0509005/FP/20305512) 1763 2940 0
6 DEWANTI DEVI 16/05/2022 15 GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606) 2442 3150 0
Sub Total FY 2223 44 9240 0
7 DEWANTI DEVI 01/06/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 3983 2508 0
8 DEWANTI DEVI 02/11/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 10659 2508 0
9 DEWANTI DEVI 16/11/2023 14 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 11192 3192 0
10 DEWANTI 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) 12100 3192 0
Sub Total FY 2324 50 11400 0
11 DEWANTI DEVI 02/05/2024 14 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 1442 3430 0
12 DEWANTI DEVI 01/06/2024 15 GRAM PILUI ME BARI NAHAR PUL SE CHAWAR ME JANEWALI BANDH KA MITIKARN KARY (0509005/FP/20308486) 2423 3600 0
13 DEWANTI DEVI 17/06/2024 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142) 3078 3360 0
14 DEWANTI DEVI 05/07/2024 15 GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675) 4136 3600 3600
Sub Total FY 2425 58 13990 3600