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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1019 Family Id: 1019
Name of Head of Household: sunita devi
Name of Father/Husband: dinesh mahto
Category: OTH
Date of Registration: 2/10/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1019
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunita devi Female 43 Union 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 9232 sunita devi 04/04/2017~~17/04/2017~~14 12
2 34101 21/04/2017~~04/05/2017~~14 12
3 32112 08/04/2019~~21/04/2019~~14 12
4 1007414 08/02/2021~~21/02/2021~~14 12
5 209755 30/05/2022~~12/06/2022~~14 12
6 244887 08/06/2023~~19/06/2023~~12 11
7 908102 03/03/2024~~16/03/2024~~14 14
8 181717 06/06/2024~~17/06/2024~~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 9232 sunita devi 04/04/2017~~17/04/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
2 34101 21/04/2017~~04/05/2017~~14 12 वैशाली सिमान जगमोहन सिंह से बड़ी नहर इनायतपुर तक मिट्टी सह इटकरण कार्य (0518009005/RC/20246943)
3 32112 08/04/2019~~21/04/2019~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
4 1007414 08/02/2021~~21/02/2021~~14 12 harichnadra ray ke niji jamin me pashushed nirman kary (0518009005/IF/20467201)
5 209755 30/05/2022~~12/06/2022~~14 12 Suresh Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358827)
6 244887 08/06/2023~~19/06/2023~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
7 908102 03/03/2024~~16/03/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
8 181717 06/06/2024~~17/06/2024~~12 12 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820)

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 sunita devi 08/06/2023 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806) 4743 2508 0
2 sunita devi 03/03/2024 10 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 14347 2280 0
Sub Total FY 2324 21 4788 0
3 sunita devi 06/06/2024 12 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820) 2645 2940 0
Sub Total FY 2425 12 2940 0