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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1317 Family Id: 1317
Name of Head of Household: mira devi
Name of Father/Husband: pramod mahto
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1317
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mira devi Female 37 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 31893 mira devi 08/04/2019~~21/04/2019~~14 12
2 93182 05/05/2019~~18/05/2019~~14 12
3 58612 05/05/2020~~18/05/2020~~14 12
4 120589 22/05/2020~~04/06/2020~~14 12
5 248355 14/06/2020~~27/06/2020~~14 12
6 369284 09/07/2020~~22/07/2020~~14 12
7 631102 30/09/2020~~13/10/2020~~14 12
8 724161 31/10/2020~~13/11/2020~~14 12
9 978838 31/01/2021~~13/02/2021~~14 12
10 1055594 22/02/2021~~07/03/2021~~14 12
11 163140 12/05/2021~~25/05/2021~~14 12
12 224064 29/05/2021~~11/06/2021~~14 12
13 300786 15/06/2021~~28/06/2021~~14 12
14 359106 02/07/2021~~15/07/2021~~14 12
15 406969 17/07/2021~~30/07/2021~~14 12
16 464508 08/08/2021~~21/08/2021~~14 12
17 214873 31/05/2022~~13/06/2022~~14 12
18 846609 15/02/2023~~28/02/2023~~14 12
19 891233 05/03/2023~~18/03/2023~~14 12
20 149311 18/05/2023~~31/05/2023~~14 12
21 245085 08/06/2023~~19/06/2023~~12 11
22 304467 21/06/2023~~02/07/2023~~12 11
23 908247 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 31893 mira 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 93182 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 58612 05/05/2020~~18/05/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 120589 22/05/2020~~04/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
5 248355 14/06/2020~~27/06/2020~~14 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678)
6 369284 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
7 631102 30/09/2020~~13/10/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
8 724161 31/10/2020~~13/11/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
9 978838 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)
10 1055594 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)
11 163140 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)
12 224064 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)
13 300786 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)
14 359106 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)
15 406969 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)
16 464508 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)
17 214873 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
18 846609 15/02/2023~~28/02/2023~~14 12 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167)
19 891233 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
20 149311 18/05/2023~~31/05/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
21 245085 08/06/2023~~19/06/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
22 304467 21/06/2023~~02/07/2023~~12 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
23 908247 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 mira devi 08/04/2019 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 446 2124 0
Sub Total FY 1920 12 2124 0
2 mira devi 05/05/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 1521 2328 0
3 mira devi 22/05/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 2367 2328 0
4 mira devi 14/06/2020 12 पिंटू राउत के खेत से जगदीश रे के खेत तक नाहर उड़ाही कार्य (0518009005/IC/20266678) 3697 2328 0
5 mira devi 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
6 mira devi 30/09/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 10233 2328 0
7 mira devi 31/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 11832 2328 0
8 mira 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
9 mira 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 96 18624 0
10 mira 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
11 mira 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
12 mira 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
13 mira 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
14 mira 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
15 mira devi 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
16 mira devi 15/02/2023 13 Naresh Ray ke ghar ke samne pachhiyari pokhar me sidhi nirman karya (0518009005/FP/20310167) 20789 2730 0
17 mira devi 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21888 2520 0
Sub Total FY 2223 37 7770 0
18 mira devi 08/06/2023 11 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 4732 2508 0
19 mira devi 21/06/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 5649 2736 0
20 mira 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 34 7752 0