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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2845 Family Id: 2845
Name of Head of Household: Mamta devi
Name of Father/Husband: Pinku Rai
Category: OTH
Date of Registration: 6/21/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2845
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mamta devi Female 34 India Post Payments 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 542683 Mamta devi 17/10/2023~~30/10/2023~~14 12
2 586809 02/11/2023~~15/11/2023~~14 12
3 625562 17/11/2023~~30/11/2023~~14 12
4 695693 19/12/2023~~01/01/2024~~14 12
5 742604 02/01/2024~~15/01/2024~~14 12
6 790408 20/01/2024~~31/01/2024~~12 11
7 908206 03/03/2024~~16/03/2024~~14 14
8 117766 18/05/2024~~31/05/2024~~14 14
9 169089 02/06/2024~~15/06/2024~~14 14
10 320196 06/07/2024~~17/07/2024~~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 542683 Mamta devi 17/10/2023~~30/10/2023~~14 12 Krishna Mandir ke piche pokhar me sidhi nirman karya (0518009005/WC/20595213)
2 586809 02/11/2023~~15/11/2023~~14 12 Bhola baba mandir ke pichhe mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595214)
3 625562 17/11/2023~~30/11/2023~~14 12 Krishna Mandir ke piche pokhar me sidhi nirman karya (0518009005/WC/20595213)
4 695693 19/12/2023~~01/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
5 742604 02/01/2024~~15/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
6 790408 20/01/2024~~31/01/2024~~12 11 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
7 908206 03/03/2024~~16/03/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
8 117766 18/05/2024~~31/05/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
9 169089 02/06/2024~~15/06/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
10 320196 06/07/2024~~17/07/2024~~12 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627)

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 Mamta devi 17/10/2023 11 Krishna Mandir ke piche pokhar me sidhi nirman karya (0518009005/WC/20595213) 7150 2508 0
2 Mamta devi 02/11/2023 13 Bhola baba mandir ke pichhe mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595214) 7939 2964 0
3 Mamta devi 17/11/2023 10 Krishna Mandir ke piche pokhar me sidhi nirman karya (0518009005/WC/20595213) 9115 2280 0
4 Mamta devi 19/12/2023 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 10481 2964 0
5 Mamta devi 02/01/2024 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 11520 2964 0
6 Mamta devi 20/01/2024 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 12679 2736 0
7 Mamta devi 03/03/2024 11 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595) 14338 2508 0
Sub Total FY 2324 83 18924 0
8 Mamta devi 18/05/2024 13 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595) 1672 3094 0
9 Mamta devi 06/07/2024 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627) 4215 2820 0
Sub Total FY 2425 25 5914 0