Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086700/2780 Family Id: 2780
Name of Head of Household: Arati Devi
Name of Father/Husband: Dharmjit Ray
Category: OTH
Date of Registration: 5/22/2023
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2780
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arati Devi Female 29 Dakshin Bihar Gramin 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 245611 Arati Devi 08/06/2023~~19/06/2023~~12 11
2 593010 03/11/2023~~16/11/2023~~14 12
3 792863 21/01/2024~~31/01/2024~~11 10
4 839651 07/02/2024~~20/02/2024~~14 12
5 875523 21/02/2024~~05/03/2024~~14 12
6 933877 13/03/2024~~20/03/2024~~8 8
7 114217 18/05/2024~~31/05/2024~~14 14
8 169358 02/06/2024~~15/06/2024~~14 14
9 513214 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 245611 Arati Devi 08/06/2023~~19/06/2023~~12 11 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)
2 593010 03/11/2023~~16/11/2023~~14 12 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)
3 792863 21/01/2024~~31/01/2024~~11 10 Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233)
4 839651 07/02/2024~~20/02/2024~~14 12 Tribhuwan singh ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595209)
5 875523 21/02/2024~~05/03/2024~~14 12 Tribhuwan singh ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595209)
6 933877 13/03/2024~~20/03/2024~~8 8 Nanki paswan ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595205)
7 114217 18/05/2024~~31/05/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)
8 169358 02/06/2024~~15/06/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)
9 513214 28/08/2024~~12/09/2024~~16 16 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 3 (0518009005/DP/20432442)

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 Arati Devi 11/06/2023 9 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 4771 2052 0
2 Arati Devi 04/11/2023 12 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232) 8365 2736 0
3 Arati Devi 21/01/2024 8 Namar sah ke jamin se Lolan singh ke jamin tak mitti sah itkaran karya (0518009005/RC/20578233) 12756 1824 0
4 Arati Devi 07/02/2024 12 Tribhuwan singh ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595209) 13411 2736 0
5 Arati Devi 21/02/2024 11 Tribhuwan singh ke bathan ke samne ramnagar pokhar ke utri bhag me sidhi nirman karya (0518009005/WC/20595209) 13992 2508 0
Sub Total FY 2324 52 11856 0
6 Arati Devi 18/05/2024 13 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 1587 3094 0
7 Arati Devi 02/06/2024 13 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 2253 3055 0
8 Arati Devi 28/08/2024 16 Mirzapur jogi baba se ramnagar pokhar tak mukhya mantri sadak me Vriksharopan karya part 3 (0518009005/DP/20432442) 5924 3920 0
Sub Total FY 2425 42 10069 0