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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2620 Family Id: 2620
Name of Head of Household: shila devi
Name of Father/Husband: ram naresh sah
Category: OTH
Date of Registration: 5/9/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2620
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shila devi Female 57 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 241232 shila devi 04/06/2022~~14/06/2022~~11 10
2 164154 20/05/2023~~02/06/2023~~14 12
3 790677 20/01/2024~~31/01/2024~~12 11
4 839635 07/02/2024~~20/02/2024~~14 12
5 875330 21/02/2024~~05/03/2024~~14 12
6 933819 13/03/2024~~20/03/2024~~8 8
7 181645 06/06/2024~~17/06/2024~~12 12
8 231830 18/06/2024~~01/07/2024~~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 241232 shila devi 04/06/2022~~14/06/2022~~11 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
2 164154 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)
3 790677 20/01/2024~~31/01/2024~~12 11 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506)
4 839635 07/02/2024~~20/02/2024~~14 12 Vijay paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595206)
5 875330 21/02/2024~~05/03/2024~~14 12 Vijay paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595206)
6 933819 13/03/2024~~20/03/2024~~8 8 Sindhu paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595207)
7 181645 06/06/2024~~17/06/2024~~12 12 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820)
8 231830 18/06/2024~~01/07/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)

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 shila devi 04/06/2022 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 5808 2100 0
Sub Total FY 2223 10 2100 0
2 shila devi 20/01/2024 12 Asharfi Ray ke inar se Ramnath ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20630506) 12690 2736 0
3 shila devi 07/02/2024 12 Vijay paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595206) 13404 2736 0
4 shila devi 21/02/2024 11 Vijay paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595206) 14007 2508 0
Sub Total FY 2324 35 7980 0
5 shila devi 06/06/2024 12 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820) 2647 2820 0
Sub Total FY 2425 12 2820 0