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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2040 Family Id: 2040
Name of Head of Household: lalita Devi
Name of Father/Husband: Chandeshwar Ray
Category: OTH
Date of Registration: 5/17/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2040
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 lalita Devi Female 32 Indian Bank
2 Chandeshwar Ray Male 34


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 976926 lalita Devi 30/01/2021~~14/02/2021~~16 14
2 552069 22/09/2021~~03/10/2021~~12 11
3 890680 15/03/2022~~26/03/2022~~12 11
4 230467 02/06/2022~~03/08/2022~~63 54
5 891020 05/03/2023~~18/03/2023~~14 12
6 243240 08/06/2023~~19/06/2023~~12 11
7 303052 21/06/2023~~02/07/2023~~12 11
8 534299 14/10/2023~~27/10/2023~~14 12
9 584312 01/11/2023~~14/11/2023~~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 976926 lalita Devi 30/01/2021~~14/02/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319)
2 552069 22/09/2021~~03/10/2021~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319)
3 890680 15/03/2022~~26/03/2022~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
4 230467 02/06/2022~~03/08/2022~~63 54 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319)
5 891020 05/03/2023~~18/03/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
6 243240 08/06/2023~~19/06/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
7 303052 21/06/2023~~02/07/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
8 534299 14/10/2023~~27/10/2023~~14 12 Omnath ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595234)
9 584312 01/11/2023~~14/11/2023~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)

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 lalita Devi 30/01/2021 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319) 15825 3104 0
Sub Total FY 2021 16 3104 0
2 lalita Devi 22/09/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319) 9607 2376 0
3 lalita Devi 15/03/2022 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 18286 1980 0
Sub Total FY 2122 22 4356 0
4 lalita Devi 04/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319) 5698 3150 0
5 lalita Devi 19/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319) 5877 3360 0
6 lalita Devi 05/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319) 8143 3360 0
7 lalita Devi 21/07/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7290910 (0518009005/IF/IAY/3275319) 10561 2100 0
8 lalita Devi 05/03/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 21899 2520 0
Sub Total FY 2223 69 14490 0
9 lalita Devi 08/06/2023 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 4741 2508 0
Sub Total FY 2324 11 2508 0