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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2020 Family Id: 2020
Name of Head of Household: anita devi
Name of Father/Husband: vakil ray
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2020
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 anita devi Female 54 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 120848 anita devi 22/05/2020~~04/06/2020~~14 12
2 248218 14/06/2020~~27/06/2020~~14 12
3 369379 09/07/2020~~22/07/2020~~14 12
4 573147 13/09/2020~~26/09/2020~~14 12
5 1078594 01/03/2021~~14/03/2021~~14 12
6 199018 21/05/2021~~03/06/2021~~14 12
7 257717 05/06/2021~~18/06/2021~~14 12
8 318346 20/06/2021~~03/07/2021~~14 12
9 373086 06/07/2021~~19/07/2021~~14 12
10 417219 22/07/2021~~04/08/2021~~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 120848 anita devi 22/05/2020~~04/06/2020~~14 12 कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)
2 248218 14/06/2020~~27/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 369379 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 573147 13/09/2020~~26/09/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
5 1078594 01/03/2021~~14/03/2021~~14 12 sudhir ray ke ghar ke nikat se shambhu ray ke ghar tk sarkari jamin me mittikaran kary (0518009005/LD/20335226)
6 199018 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
7 257717 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 318346 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 373086 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 417219 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)

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 anita devi 14/06/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3699 2328 0
2 anita devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
3 anita devi 21/09/2020 6 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 9546 1164 0
4 anita devi 02/03/2021 12 sudhir ray ke ghar ke nikat se shambhu ray ke ghar tk sarkari jamin me mittikaran kary (0518009005/LD/20335226) 17932 2328 0
Sub Total FY 2021 42 8148 0
5 anita devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
6 anita devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
7 anita devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
8 anita devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
9 anita devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
Sub Total FY 2122 60 11880 0