Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/760 Family Id: 760
Name of Head of Household: SUNITA DEVI
Name of Father/Husband: RAMESH SAH
Category: OTH
Date of Registration: 8/5/2016
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 760
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUNITA DEVI Female 22 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 101578 SUNITA DEVI 27/05/2017~~09/06/2017~~14 12
2 142563 12/06/2017~~25/06/2017~~14 12
3 197612 07/07/2017~~20/07/2017~~14 12
4 319815 23/10/2017~~05/11/2017~~14 12
5 342459 09/11/2017~~22/11/2017~~14 12
6 365470 30/11/2017~~13/12/2017~~14 12
7 392936 30/12/2017~~12/01/2018~~14 12
8 413482 29/01/2018~~11/02/2018~~14 12
9 475186 20/03/2018~~30/03/2018~~11 10
10 18760 10/04/2018~~23/04/2018~~14 12
11 50451 01/05/2018~~14/05/2018~~14 12
12 93484 18/05/2018~~31/05/2018~~14 12
13 140129 03/06/2018~~16/06/2018~~14 12
14 680011 11/03/2019~~22/03/2019~~12 11
15 26848 06/04/2019~~19/04/2019~~14 12
16 93492 05/05/2019~~18/05/2019~~14 12
17 147100 25/05/2019~~07/06/2019~~14 12
18 220245 22/06/2019~~05/07/2019~~14 12
19 257145 06/07/2019~~17/07/2019~~12 11
20 300877 26/07/2019~~08/08/2019~~14 12
21 454073 26/10/2019~~08/11/2019~~14 12
22 472877 09/11/2019~~22/11/2019~~14 12
23 199131 21/05/2021~~03/06/2021~~14 12
24 258982 05/06/2021~~18/06/2021~~14 12
25 318580 20/06/2021~~03/07/2021~~14 12
26 372998 06/07/2021~~19/07/2021~~14 12
27 416850 22/07/2021~~04/08/2021~~14 12
28 464567 08/08/2021~~21/08/2021~~14 12
29 891136 05/03/2023~~18/03/2023~~14 12
30 153252 18/05/2023~~31/05/2023~~14 12
31 245377 08/06/2023~~19/06/2023~~12 11
32 292037 20/06/2023~~01/07/2023~~12 11
33 696178 19/12/2023~~01/01/2024~~14 12
34 742747 02/01/2024~~15/01/2024~~14 12
35 790489 20/01/2024~~31/01/2024~~12 11
36 860732 16/02/2024~~29/02/2024~~14 12
37 908004 03/03/2024~~14/03/2024~~12 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 101578 SUNITA DEVI 27/05/2017~~09/06/2017~~14 12 sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)
2 142563 12/06/2017~~25/06/2017~~14 12 sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)
3 197612 07/07/2017~~20/07/2017~~14 12 sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261)
4 319815 23/10/2017~~05/11/2017~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
5 342459 09/11/2017~~22/11/2017~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
6 365470 30/11/2017~~13/12/2017~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
7 392936 30/12/2017~~12/01/2018~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
8 413482 29/01/2018~~11/02/2018~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
9 475186 20/03/2018~~30/03/2018~~11 10 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
10 18760 10/04/2018~~23/04/2018~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
11 50451 01/05/2018~~14/05/2018~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
12 93484 18/05/2018~~31/05/2018~~14 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936)
13 140129 03/06/2018~~16/06/2018~~14 12 jawahar sah ke ghar bthu paswan ke ghar tak nala nirman kary (0518009005/FP/20263830)
14 680011 11/03/2019~~22/03/2019~~12 11 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
15 26848 06/04/2019~~19/04/2019~~14 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
16 93492 05/05/2019~~18/05/2019~~14 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
17 147100 25/05/2019~~07/06/2019~~14 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
18 220245 22/06/2019~~05/07/2019~~14 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
19 257145 06/07/2019~~17/07/2019~~12 11 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
20 300877 26/07/2019~~08/08/2019~~14 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688)
21 454073 26/10/2019~~08/11/2019~~14 12 mukhaymantri sadak inayatpur ward 2 se ranajy ray ke ghar tak sadak hetu mittikaran kary (0518009005/RC/20353575)
22 472877 09/11/2019~~22/11/2019~~14 12 mukhaymantri sadak inayatpur ward 2 se ranajy ray ke ghar tak sadak hetu mittikaran kary (0518009005/RC/20353575)
23 199131 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
24 258982 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
25 318580 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
26 372998 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
27 416850 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350)
28 464567 08/08/2021~~21/08/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
29 891136 05/03/2023~~18/03/2023~~14 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601)
30 153252 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
31 245377 08/06/2023~~19/06/2023~~12 11 Imamwara me mitti bharai karya (0518009005/LD/20358904)
32 292037 20/06/2023~~01/07/2023~~12 11 Imamwara me mitti bharai karya (0518009005/LD/20358904)
33 696178 19/12/2023~~01/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
34 742747 02/01/2024~~15/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
35 790489 20/01/2024~~31/01/2024~~12 11 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
36 860732 16/02/2024~~29/02/2024~~14 12 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)
37 908004 03/03/2024~~14/03/2024~~12 12 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

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 SUNITA DEVI 28/05/2017 12 sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261) 718 2124 0
2 SUNITA DEVI 12/06/2017 12 sati mai sthan me mitti sah itkaran kary (0518009005/LD/20195261) 1035 2124 0
3 SUNITA DEVI 23/10/2017 10 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 2463 1770 0
4 SUNITA DEVI 09/11/2017 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 2614 2124 0
5 SUNITA DEVI 30/11/2017 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 2724 2124 0
6 SUNITA DEVI 30/12/2017 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 3037 2124 0
7 SUNITA DEVI 29/01/2018 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 3243 2124 0
8 SUNITA DEVI 20/03/2018 10 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 3991 1770 0
Sub Total FY 1718 92 16284 0
9 SUNITA DEVI 10/04/2018 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 70 2124 0
10 SUNITA DEVI 01/05/2018 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 586 2124 0
11 SUNITA DEVI 18/05/2018 12 छोटी नहर का उराही कार्य नाला तक (0518009005/IC/20189936) 874 2124 0
12 SUNITA DEVI 11/03/2019 11 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 7426 1947 0
Sub Total FY 1819 47 8319 0
13 SUNITA DEVI 06/04/2019 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688) 314 2124 0
14 SUNITA DEVI 05/05/2019 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688) 1574 2124 0
15 SUNITA DEVI 25/05/2019 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688) 2165 2124 0
16 SUNITA DEVI 04/07/2019 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688) 3489 2124 0
17 SUNITA DEVI 26/07/2019 12 शाहपुर सिमान से दयाली राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266688) 4020 2124 0
18 SUNITA DEVI 09/11/2019 12 mukhaymantri sadak inayatpur ward 2 se ranajy ray ke ghar tak sadak hetu mittikaran kary (0518009005/RC/20353575) 6622 2124 0
Sub Total FY 1920 72 12744 0
19 SUNITA DEVI 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 3267 2376 0
20 SUNITA DEVI 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 4121 2376 0
21 SUNITA DEVI 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 4637 2376 0
22 SUNITA DEVI 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 5633 2376 0
23 SUNITA DEVI 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 1 (0518009005/FP/20275350) 6353 2376 0
Sub Total FY 2122 60 11880 0
24 SUNITA DEVI 05/03/2023 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601) 21910 2520 0
Sub Total FY 2223 12 2520 0
25 SUNITA DEVI 18/06/2023 12 Imamwara me mitti bharai karya (0518009005/LD/20358904) 5523 2736 0
26 SUNITA DEVI 19/12/2023 13 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 10492 2964 0
27 SUNITA DEVI 02/01/2024 13 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 11530 2964 0
28 SUNITA DEVI 20/01/2024 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 12686 2736 0
29 SUNITA DEVI 03/03/2024 9 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 14349 2052 0
Sub Total FY 2324 59 13452 0