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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1996 Family Id: 1996
Name of Head of Household: PINKI DEVI
Name of Father/Husband: OMPRAKASH RAY
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1996
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI 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 120890 PINKI DEVI 22/05/2020~~04/06/2020~~14 12
2 369193 09/07/2020~~22/07/2020~~14 12
3 724110 31/10/2020~~13/11/2020~~14 12
4 1078626 01/03/2021~~14/03/2021~~14 12
5 198985 21/05/2021~~03/06/2021~~14 12
6 257592 05/06/2021~~18/06/2021~~14 12
7 318334 20/06/2021~~03/07/2021~~14 12
8 373076 06/07/2021~~19/07/2021~~14 12
9 417207 22/07/2021~~04/08/2021~~14 12
10 215112 31/05/2022~~13/06/2022~~14 12
11 891239 05/03/2023~~18/03/2023~~14 12
12 149249 18/05/2023~~31/05/2023~~14 12
13 241404 07/06/2023~~18/06/2023~~12 11
14 304614 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 120890 PINKI DEVI 22/05/2020~~04/06/2020~~14 12 कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)
2 369193 09/07/2020~~22/07/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
3 724110 31/10/2020~~13/11/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
4 1078626 01/03/2021~~14/03/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
5 198985 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
6 257592 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
7 318334 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 373076 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 417207 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 215112 31/05/2022~~13/06/2022~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
11 891239 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
12 149249 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
13 241404 07/06/2023~~18/06/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)
14 304614 21/06/2023~~02/07/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)

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 PINKI DEVI 09/07/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 5442 2328 0
2 PINKI DEVI 31/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 11832 2328 0
3 PINKI DEVI 02/03/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 17933 2328 0
Sub Total FY 2021 36 6984 0
4 PINKI DEVI 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
5 PINKI DEVI 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
6 PINKI DEVI 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
7 PINKI DEVI 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
8 PINKI DEVI 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
Sub Total FY 2122 60 11880 0
9 PINKI DEVI 31/05/2022 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5079 2520 0
10 PINKI DEVI 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21891 2520 0
Sub Total FY 2223 24 5040 0
11 PINKI DEVI 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3090 2736 0
12 PINKI DEVI 07/06/2023 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830) 4704 2508 0
Sub Total FY 2324 23 5244 0