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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1321 Family Id: 1321
Name of Head of Household: nibha devi
Name of Father/Husband: vijay mahto
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1321
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 nibha devi Female 38 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 31886 nibha devi 08/04/2019~~21/04/2019~~14 12
2 93179 05/05/2019~~18/05/2019~~14 12
3 58646 05/05/2020~~18/05/2020~~14 12
4 120644 22/05/2020~~04/06/2020~~14 12
5 724167 31/10/2020~~13/11/2020~~14 12
6 978843 31/01/2021~~13/02/2021~~14 12
7 1055598 22/02/2021~~07/03/2021~~14 12
8 163143 12/05/2021~~25/05/2021~~14 12
9 224059 29/05/2021~~11/06/2021~~14 12
10 300783 15/06/2021~~28/06/2021~~14 12
11 359102 02/07/2021~~15/07/2021~~14 12
12 406962 17/07/2021~~30/07/2021~~14 12
13 464503 08/08/2021~~21/08/2021~~14 12
14 214927 31/05/2022~~13/06/2022~~14 12
15 846786 15/02/2023~~28/02/2023~~14 12
16 164844 20/05/2023~~02/06/2023~~14 12
17 245246 08/06/2023~~19/06/2023~~12 11
18 303337 21/06/2023~~02/07/2023~~12 11
19 16539 06/04/2024~~06/04/2024~~1 1

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 31886 nibha devi 08/04/2019~~21/04/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
2 93179 05/05/2019~~18/05/2019~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 58646 05/05/2020~~18/05/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
4 120644 22/05/2020~~04/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
5 724167 31/10/2020~~13/11/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
6 978843 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
7 1055598 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 163143 12/05/2021~~25/05/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
9 224059 29/05/2021~~11/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
10 300783 15/06/2021~~28/06/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
11 359102 02/07/2021~~15/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
12 406962 17/07/2021~~30/07/2021~~14 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225)
13 464503 08/08/2021~~21/08/2021~~14 12 inayatpur ward 4 me pcc sadak se ramesh kumar ray ke ghar ke smipsadak tk mittikaran kary (0518009005/LD/20335224)
14 214927 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
15 846786 15/02/2023~~28/02/2023~~14 12 Sadanand Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310169)
16 164844 20/05/2023~~02/06/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
17 245246 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
18 303337 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
19 16539 06/04/2024~~06/04/2024~~1 1 Nirokha baba mandir ke utar bhag me mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595217)

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 nibha devi 08/04/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 446 2124 0
Sub Total FY 1920 12 2124 0
2 nibha devi 31/10/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 11833 2328 0
3 nibha devi 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 15900 2328 0
4 nibha devi 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 17414 2328 0
Sub Total FY 2021 36 6984 0
5 nibha devi 12/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 2818 2376 0
6 nibha devi 29/05/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 3600 2376 0
7 nibha devi 15/06/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 4464 2376 0
8 nibha devi 02/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 5290 2376 0
9 nibha devi 17/07/2021 12 baiju ray ke ghar ke samip sadak se sanjay ray ke darvaje tk mittikaran kary (0518009005/LD/20335225) 6214 2376 0
Sub Total FY 2122 60 11880 0
10 nibha devi 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
Sub Total FY 2223 12 2520 0
11 nibha devi 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4724 2508 0
12 nibha devi 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5640 2736 0
Sub Total FY 2324 23 5244 0