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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1835 Family Id: 1835
Name of Head of Household: Chandrakala Devi
Name of Father/Husband: Vimal Ray
Category: OTH
Date of Registration: 3/14/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1835
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Chandrakala Devi Female 27 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 890720 Chandrakala Devi 15/03/2022~~26/03/2022~~12 11
2 890837 05/03/2023~~18/03/2023~~14 12
3 534300 14/10/2023~~27/10/2023~~14 12
4 584309 01/11/2023~~14/11/2023~~14 12
5 839614 07/02/2024~~20/02/2024~~14 12
6 875302 21/02/2024~~05/03/2024~~14 12
7 933802 13/03/2024~~20/03/2024~~8 8
8 37257 18/04/2024~~01/05/2024~~14 14
9 513254 28/08/2024~~12/09/2024~~16 16

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 890720 Chandrakala Devi 15/03/2022~~26/03/2022~~12 11 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
2 890837 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
3 534300 14/10/2023~~27/10/2023~~14 12 Omnath ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595234)
4 584309 01/11/2023~~14/11/2023~~14 12 Abhinash Ray ke khet ke samne Pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20333634)
5 839614 07/02/2024~~20/02/2024~~14 12 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205)
6 875302 21/02/2024~~05/03/2024~~14 24 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205)
7 933802 13/03/2024~~20/03/2024~~8 8 Vijay paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595206)
8 37257 18/04/2024~~01/05/2024~~14 14 Pcc sadak se chandrika ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706869)
9 513254 28/08/2024~~12/09/2024~~16 16 Mirjapur pokhar ke dakshni bhinda par vriksharopan karya (0518009005/DP/20395181)

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 Chandrakala Devi 15/03/2022 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 18286 1980 0
Sub Total FY 2122 10 1980 0
2 Chandrakala Devi 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21883 2520 0
Sub Total FY 2223 12 2520 0
3 Chandrakala Devi 14/10/2023 12 Omnath ray ke khet ke samne pachhiyari pokhar me sidhi nirman karay (0518009005/WC/20595234) 6920 2736 0
4 Chandrakala Devi 07/02/2024 12 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205) 13402 2736 0
5 Chandrakala Devi 21/02/2024 11 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205) 14012 2508 0
Sub Total FY 2324 35 7980 0
6 Chandrakala Devi 18/04/2024 12 Pcc sadak se chandrika ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706869) 562 2940 0
7 Chandrakala Devi 28/08/2024 16 Mirjapur pokhar ke dakshni bhinda par vriksharopan karya (0518009005/DP/20395181) 5942 3920 0
Sub Total FY 2425 28 6860 0