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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1667 Family Id: 1667
Name of Head of Household: Sunita Devi
Name of Father/Husband: Ravindra Mahto
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1667
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Devi Female 53 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 215071 Sunita Devi 31/05/2022~~13/06/2022~~14 12
2 860692 21/02/2023~~28/02/2023~~8 7
3 891245 05/03/2023~~18/03/2023~~14 12
4 149333 18/05/2023~~31/05/2023~~14 12
5 245092 08/06/2023~~19/06/2023~~12 11
6 304489 21/06/2023~~02/07/2023~~12 11
7 722284 24/12/2023~~31/12/2023~~8 7
8 802861 24/01/2024~~31/01/2024~~8 7
9 231807 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 215071 Sunita Devi 31/05/2022~~13/06/2022~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
2 860692 21/02/2023~~28/02/2023~~8 7 Mirjapur pokhar ke purab bhinda par vriksharopan karya part 1 (0518009005/DP/20395176)
3 891245 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
4 149333 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
5 245092 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
6 304489 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
7 722284 24/12/2023~~31/12/2023~~8 7 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 3 (0518009005/DP/20432442)
8 802861 24/01/2024~~31/01/2024~~8 7 Mirjapur pokhar ke pakshim bhinda par vriksharopan karya part 1 (0518009005/DP/20395178)
9 231807 18/06/2024~~01/07/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)

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 31/05/2022 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5079 2520 0
2 Sunita Devi 21/02/2023 7 Mirjapur pokhar ke purab bhinda par vriksharopan karya part 1 (0518009005/DP/20395176) 21222 1470 0
3 Sunita Devi 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21889 2520 0
Sub Total FY 2223 31 6510 0
4 Sunita Devi 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4733 2508 0
5 Sunita Devi 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5650 2736 0
6 Sunita Devi 24/12/2023 8 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 3 (0518009005/DP/20432442) 11267 1824 0
7 Sunita Devi 24/01/2024 8 Mirjapur pokhar ke pakshim bhinda par vriksharopan karya part 1 (0518009005/DP/20395178) 12795 1824 0
Sub Total FY 2324 39 8892 0
8 Sunita Devi 18/06/2024 7 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 3151 1645 0
Sub Total FY 2425 7 1645 0