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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2339 Family Id: 2339
Name of Head of Household: kavita devi
Name of Father/Husband: shuivesh sharma
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kavita devi Female 29 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 256422 kavita devi 04/06/2021~~17/06/2021~~14 12
2 318641 20/06/2021~~03/07/2021~~14 12
3 372517 05/07/2021~~18/07/2021~~14 12
4 416429 22/07/2021~~04/08/2021~~14 12
5 891108 05/03/2023~~18/03/2023~~14 12
6 153234 18/05/2023~~31/05/2023~~14 12
7 243354 08/06/2023~~19/06/2023~~12 11
8 304590 21/06/2023~~02/07/2023~~12 11

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 256422 kavita devi 04/06/2021~~17/06/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
2 318641 20/06/2021~~03/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
3 372517 05/07/2021~~18/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
4 416429 22/07/2021~~04/08/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
5 891108 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)
6 153234 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
7 243354 08/06/2023~~19/06/2023~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
8 304590 21/06/2023~~02/07/2023~~12 11 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)

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 kavita devi 04/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4050 2376 0
2 kavita devi 20/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4639 2376 0
3 kavita devi 06/07/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 5603 2376 0
4 kavita devi 22/07/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 6348 2376 0
Sub Total FY 2122 48 9504 0
5 kavita 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
6 kavita devi 08/06/2023 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 4737 2508 0
7 kavita devi 21/06/2023 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 5680 2736 0
Sub Total FY 2324 23 5244 0