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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1907 Family Id: 1907
Name of Head of Household: Anuradha Devi
Name of Father/Husband: Ashok Kumar Singh
Category: OTH
Date of Registration: 1/23/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1907
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anuradha Devi Female 38 Indian Bank


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 964020 Anuradha Devi 25/01/2021~~07/02/2021~~14 12
2 209633 30/05/2022~~12/06/2022~~14 12
3 245346 08/06/2023~~19/06/2023~~12 11
4 292028 20/06/2023~~01/07/2023~~12 11
5 587887 02/11/2023~~15/11/2023~~14 12
6 862460 17/02/2024~~01/03/2024~~14 12
7 908227 03/03/2024~~16/03/2024~~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 964020 Anuradha Devi 25/01/2021~~07/02/2021~~14 12 suman kumar saurav ke niji jamin me pashushed ka nirman kary (0518009005/IF/20327791)
2 209633 30/05/2022~~12/06/2022~~14 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
3 245346 08/06/2023~~19/06/2023~~12 11 Imamwara me mitti bharai karya (0518009005/LD/20358904)
4 292028 20/06/2023~~01/07/2023~~12 11 Imamwara me mitti bharai karya (0518009005/LD/20358904)
5 587887 02/11/2023~~15/11/2023~~14 12 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527)
6 862460 17/02/2024~~01/03/2024~~14 12 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)
7 908227 03/03/2024~~16/03/2024~~14 14 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518)

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 Anuradha Devi 30/05/2022 12 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 5029 2520 0
Sub Total FY 2223 12 2520 0
2 Anuradha Devi 18/06/2023 12 Imamwara me mitti bharai karya (0518009005/LD/20358904) 5522 2736 0
3 Anuradha Devi 02/11/2023 13 Vaishali siman se mirjapur Ramnagar pokhar ke or jane wali sadak me mitti sah itkaran karya (0518009005/RC/20630527) 7967 2964 0
4 Anuradha Devi 03/03/2024 11 Ramnath Ray ke jamin se PCC sadak Tower tak mitti sah itkaran karya (0518009005/RC/20630518) 14355 2508 0
Sub Total FY 2324 36 8208 0