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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1234 Family Id: 1234
Name of Head of Household: indar devi
Name of Father/Husband: devendra pandit
Category: OTH
Date of Registration: 3/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1234
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 indar devi Female 47 Dakshin Bihar Gramin Bank


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 47950 indar devi 28/04/2018~~11/05/2018~~14 12
2 110358 24/05/2018~~06/06/2018~~14 12
3 58634 05/05/2020~~18/05/2020~~14 12
4 120610 22/05/2020~~04/06/2020~~14 12
5 724148 31/10/2020~~13/11/2020~~14 12
6 978624 31/01/2021~~13/02/2021~~14 12
7 1055660 22/02/2021~~07/03/2021~~14 12
8 163134 12/05/2021~~25/05/2021~~14 12
9 224072 29/05/2021~~11/06/2021~~14 12
10 406978 17/07/2021~~30/07/2021~~14 12
11 464516 08/08/2021~~21/08/2021~~14 12
12 839581 07/02/2024~~20/02/2024~~14 12
13 933767 13/03/2024~~20/03/2024~~8 8

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 47950 indar 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 110358 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 58634 05/05/2020~~18/05/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 120610 22/05/2020~~04/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
5 724148 31/10/2020~~13/11/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
6 978624 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
7 1055660 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
8 163134 12/05/2021~~25/05/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
9 224072 29/05/2021~~11/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
10 406978 17/07/2021~~30/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
11 464516 08/08/2021~~21/08/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
12 839581 07/02/2024~~20/02/2024~~14 12 Tilu paswan ke bathan ke samne ramnagar pokhar ke purvi bhag me sidhi nirman karya (0518009005/WC/20595204)
13 933767 13/03/2024~~20/03/2024~~8 8 Tilu paswan ke bathan ke samne ramnagar pokhar ke purvi bhag me sidhi nirman karya (0518009005/WC/20595204)

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 indar 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 indar 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 indar devi 31/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 11832 2328 0
4 indar devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353) 15901 2328 0
5 indar devi 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 17413 2328 0
Sub Total FY 2021 36 6984 0
6 indar devi 12/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 2818 2376 0
7 indar devi 29/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 3600 2376 0
8 indar devi 17/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 6214 2376 0
Sub Total FY 2122 36 7128 0
9 indar devi 07/02/2024 12 Tilu paswan ke bathan ke samne ramnagar pokhar ke purvi bhag me sidhi nirman karya (0518009005/WC/20595204) 13400 2736 0
Sub Total FY 2324 12 2736 0