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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1680 Family Id: 1680
Name of Head of Household: Gunja Devi
Name of Father/Husband: Dinesh Ray
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1680
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gunja Devi Female 34 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 891245 Gunja Devi 15/03/2022~~26/03/2022~~12 11
2 241257 04/06/2022~~14/06/2022~~11 10
3 891017 05/03/2023~~18/03/2023~~14 12
4 243233 08/06/2023~~19/06/2023~~12 11
5 303043 21/06/2023~~02/07/2023~~12 11
6 534296 14/10/2023~~27/10/2023~~14 12
7 584306 01/11/2023~~14/11/2023~~14 12
8 623936 17/11/2023~~30/11/2023~~14 12
9 671811 05/12/2023~~18/12/2023~~14 12
10 722995 23/12/2023~~05/01/2024~~14 12
11 839586 07/02/2024~~20/02/2024~~14 12
12 875295 21/02/2024~~05/03/2024~~14 12
13 231888 18/06/2024~~01/07/2024~~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 891245 Gunja Devi 15/03/2022~~26/03/2022~~12 11 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
2 241257 04/06/2022~~14/06/2022~~11 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801)
3 891017 05/03/2023~~18/03/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 243233 08/06/2023~~19/06/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
5 303043 21/06/2023~~02/07/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
6 534296 14/10/2023~~27/10/2023~~14 12 Omnath ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595234)
7 584306 01/11/2023~~14/11/2023~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)
8 623936 17/11/2023~~30/11/2023~~14 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)
9 671811 05/12/2023~~18/12/2023~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)
10 722995 23/12/2023~~05/01/2024~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)
11 839586 07/02/2024~~20/02/2024~~14 12 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205)
12 875295 21/02/2024~~05/03/2024~~14 12 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205)
13 231888 18/06/2024~~01/07/2024~~14 14 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680)

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 Gunja Devi 15/03/2022 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 18292 1980 0
Sub Total FY 2122 10 1980 0
2 Gunja Devi 04/06/2022 10 Ward 12 me jogi baba ke samip srwajanik sthal me mitti sah samtali karan (0518009005/LD/20358801) 5809 2100 0
3 Gunja Devi 05/03/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 21898 2520 0
Sub Total FY 2223 22 4620 0
4 Gunja Devi 08/06/2023 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 4740 2508 0
5 Gunja Devi 14/10/2023 12 Omnath ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595234) 6920 2736 0
6 Gunja Devi 01/11/2023 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634) 7875 2736 0
7 Gunja Devi 17/11/2023 11 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863) 9015 2508 0
8 Gunja Devi 23/12/2023 11 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634) 11291 2508 0
9 Gunja Devi 07/02/2024 12 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205) 13402 2736 0
10 Gunja Devi 21/02/2024 11 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205) 14012 2508 0
Sub Total FY 2324 80 18240 0
11 Gunja Devi 18/06/2024 12 Dhananjay Ray ke niji jamin me pokhar nirman karya (0518009005/IF/20818680) 3139 2820 0
Sub Total FY 2425 12 2820 0