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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2016 Family Id: 2016
Name of Head of Household: ganita devi
Name of Father/Husband: sudhan ray
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2016
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ganita devi Female 31 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 120850 ganita devi 22/05/2020~~04/06/2020~~14 12
2 248233 14/06/2020~~27/06/2020~~14 12
3 369364 09/07/2020~~22/07/2020~~14 12
4 573135 13/09/2020~~26/09/2020~~14 12
5 635059 03/10/2020~~16/10/2020~~14 12
6 978818 31/01/2021~~13/02/2021~~14 12
7 1055619 22/02/2021~~07/03/2021~~14 12
8 199085 21/05/2021~~03/06/2021~~14 12
9 257793 05/06/2021~~18/06/2021~~14 12
10 318498 20/06/2021~~03/07/2021~~14 12
11 373037 06/07/2021~~19/07/2021~~14 12
12 417128 22/07/2021~~29/07/2021~~8 7
13 417163 30/07/2021~~05/08/2021~~7 6
14 464622 08/08/2021~~21/08/2021~~14 12
15 584740 01/11/2023~~14/11/2023~~14 12
16 862520 17/02/2024~~01/03/2024~~14 12
17 908786 03/03/2024~~14/03/2024~~12 12
18 908388 15/03/2024~~28/03/2024~~14 14
19 87312 04/05/2024~~17/05/2024~~14 14
20 123847 20/05/2024~~31/05/2024~~12 12
21 169255 02/06/2024~~15/06/2024~~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 120850 ganita 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 248233 14/06/2020~~27/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 369364 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 573135 13/09/2020~~26/09/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
5 635059 03/10/2020~~16/10/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
6 978818 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 1055619 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 199085 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
9 257793 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
10 318498 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
11 373037 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
12 417128 22/07/2021~~29/07/2021~~8 7 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
13 417163 30/07/2021~~05/08/2021~~7 6 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
14 464622 08/08/2021~~21/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 4 (0518009005/FP/20275353)
15 584740 01/11/2023~~14/11/2023~~14 12 Hriday ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595240)
16 862520 17/02/2024~~01/03/2024~~14 12 Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919)
17 908786 03/03/2024~~14/03/2024~~12 12 Hriday ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595240)
18 908388 15/03/2024~~28/03/2024~~14 14 Hriday ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595240)
19 87312 04/05/2024~~17/05/2024~~14 14 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
20 123847 20/05/2024~~31/05/2024~~12 12 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
21 169255 02/06/2024~~15/06/2024~~14 14 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)

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 ganita devi 14/06/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3699 2328 0
2 ganita devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
3 ganita devi 21/09/2020 6 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 9546 1164 0
4 ganita devi 03/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 10255 2328 0
5 ganita 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
6 ganita 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 66 12804 0
7 ganita devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 3266 2376 0
8 ganita devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4124 2376 0
9 ganita devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4636 2376 0
10 ganita devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 5631 2376 0
11 ganita devi 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 6357 2376 0
Sub Total FY 2122 60 11880 0
12 ganita devi 01/11/2023 13 Hriday ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595240) 7879 2964 0
13 ganita devi 03/03/2024 6 Hriday ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595240) 14368 1368 0
Sub Total FY 2324 19 4332 0
14 ganita devi 04/05/2024 7 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103) 1273 1715 0
15 ganita devi 20/05/2024 11 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103) 1792 2618 0
Sub Total FY 2425 18 4333 0