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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1330 Family Id: 1330
Name of Head of Household: renu devi
Name of Father/Husband: vijendra kumar ray
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1330
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 renu devi Female 30 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 31853 renu devi 08/04/2019~~21/04/2019~~14 12
2 93168 05/05/2019~~18/05/2019~~14 12
3 220380 22/06/2019~~05/07/2019~~14 12
4 265010 08/07/2019~~21/07/2019~~14 12
5 301059 26/07/2019~~08/08/2019~~14 12
6 541854 21/12/2019~~03/01/2020~~14 12
7 58638 05/05/2020~~18/05/2020~~14 12
8 120639 22/05/2020~~04/06/2020~~14 12
9 248519 14/06/2020~~27/06/2020~~14 12
10 369132 09/07/2020~~22/07/2020~~14 12
11 724170 31/10/2020~~13/11/2020~~14 12
12 978845 31/01/2021~~13/02/2021~~14 12
13 1055600 22/02/2021~~07/03/2021~~14 12
14 163144 12/05/2021~~25/05/2021~~14 12
15 224058 29/05/2021~~11/06/2021~~14 12
16 300782 15/06/2021~~28/06/2021~~14 12
17 359103 02/07/2021~~15/07/2021~~14 12
18 406963 17/07/2021~~30/07/2021~~14 12
19 464502 08/08/2021~~21/08/2021~~14 12
20 244890 08/06/2023~~19/06/2023~~12 11
21 625401 17/11/2023~~30/11/2023~~14 12
22 695830 19/12/2023~~01/01/2024~~14 12
23 742642 02/01/2024~~15/01/2024~~14 12
24 790327 20/01/2024~~31/01/2024~~12 11
25 860781 16/02/2024~~29/02/2024~~14 12
26 907558 03/03/2024~~16/03/2024~~14 14
27 114132 18/05/2024~~31/05/2024~~14 14
28 169108 02/06/2024~~15/06/2024~~14 14
29 231746 18/06/2024~~01/07/2024~~14 14
30 320190 06/07/2024~~17/07/2024~~12 12

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 31853 renu 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 93168 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 220380 22/06/2019~~05/07/2019~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
4 265010 08/07/2019~~21/07/2019~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
5 301059 26/07/2019~~08/08/2019~~14 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682)
6 541854 21/12/2019~~03/01/2020~~14 12 bhagwanlal ray ke gahr se utkarmit madhay vidyalay iayatpur tak sadak hetu mittikaran kary (0518009005/RC/20353576)
7 58638 05/05/2020~~18/05/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
8 120639 22/05/2020~~04/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
9 248519 14/06/2020~~27/06/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
10 369132 09/07/2020~~22/07/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
11 724170 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)
12 978845 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)
13 1055600 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)
14 163144 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)
15 224058 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)
16 300782 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)
17 359103 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)
18 406963 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)
19 464502 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)
20 244890 08/06/2023~~19/06/2023~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
21 625401 17/11/2023~~30/11/2023~~14 12 Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215)
22 695830 19/12/2023~~01/01/2024~~14 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
23 742642 02/01/2024~~15/01/2024~~14 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
24 790327 20/01/2024~~31/01/2024~~12 11 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
25 860781 16/02/2024~~29/02/2024~~14 12 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
26 907558 03/03/2024~~16/03/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
27 114132 18/05/2024~~31/05/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
28 169108 02/06/2024~~15/06/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
29 231746 18/06/2024~~01/07/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)
30 320190 06/07/2024~~17/07/2024~~12 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627)

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 renu devi 08/04/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 447 2124 0
2 renu devi 05/05/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 1577 2124 0
3 renu devi 22/06/2019 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 3167 2124 0
4 renu devi 08/07/2019 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 3597 2124 0
5 renu devi 26/07/2019 12 श्यामनंदन रे के खेत से रामसकल रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266682) 4013 2124 0
6 renu devi 21/12/2019 12 bhagwanlal ray ke gahr se utkarmit madhay vidyalay iayatpur tak sadak hetu mittikaran kary (0518009005/RC/20353576) 7758 2124 0
Sub Total FY 1920 72 12744 0
7 renu devi 05/05/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 1523 2328 0
8 renu devi 22/05/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 2368 2328 0
9 renu devi 14/06/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 3700 2328 0
10 renu devi 09/07/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 5442 2328 0
11 renu 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
12 renu 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
13 renu 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 84 16296 0
14 renu 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
15 renu 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
16 renu 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
17 renu 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
18 renu 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
19 renu devi 08/06/2023 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 4740 2508 0
20 renu devi 17/11/2023 10 Radhakant ray ke ghar ke samne mahadev sthan pokhar me sidhi nirman karya (0518009005/WC/20595215) 9126 2280 0
21 renu devi 19/12/2023 13 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 10484 2964 0
22 renu devi 02/01/2024 13 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 11522 2964 0
23 renu devi 03/03/2024 12 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 14341 2736 0
Sub Total FY 2324 59 13452 0
24 renu devi 18/05/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 1498 3094 0
25 renu devi 02/06/2024 13 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 2227 3055 0
26 renu devi 18/06/2024 7 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 3148 1715 0
27 renu devi 06/07/2024 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627) 4213 2820 0
Sub Total FY 2425 45 10684 0