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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2693 Family Id: 2693
Name of Head of Household: Sanju Devi
Name of Father/Husband: Rajesh Mahto
Category: OTH
Date of Registration: 6/9/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2693
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanju Devi Female 37 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 891113 Sanju Devi 05/03/2023~~18/03/2023~~14 12
2 153263 18/05/2023~~31/05/2023~~14 12
3 309666 21/06/2023~~02/07/2023~~12 11
4 742855 02/01/2024~~15/01/2024~~14 12
5 860878 16/02/2024~~29/02/2024~~14 12
6 907687 03/03/2024~~16/03/2024~~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 891113 Sanju Devi 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)
2 153263 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
3 309666 21/06/2023~~02/07/2023~~12 11 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)
4 742855 02/01/2024~~15/01/2024~~14 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
5 860878 16/02/2024~~29/02/2024~~14 12 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
6 907687 03/03/2024~~16/03/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)

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 Sanju Devi 05/03/2023 12 rashidev ray ke khet se rampdarth ray ke khet tak mitti sah itkaran kary (0518009005/RC/20292601) 21909 2520 0
Sub Total FY 2223 12 2520 0
2 Sanju Devi 21/06/2023 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 5680 2736 0
3 Sanju Devi 02/01/2024 13 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 11523 2964 0
4 Sanju Devi 03/03/2024 12 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 14345 2736 0
Sub Total FY 2324 37 8436 0