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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1990 Family Id: 1990
Name of Head of Household: PINKI DEVI
Name of Father/Husband: GAURAV RAY
Category: OTH
Date of Registration: 5/5/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1990
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKI DEVI Female 26 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 369191 PINKI DEVI 09/07/2020~~22/07/2020~~14 12
2 724104 31/10/2020~~13/11/2020~~14 12
3 957950 23/01/2021~~05/02/2021~~14 12
4 1006290 06/02/2021~~19/02/2021~~14 12
5 199003 21/05/2021~~03/06/2021~~14 12
6 257649 05/06/2021~~18/06/2021~~14 12
7 318329 20/06/2021~~03/07/2021~~14 12
8 373072 06/07/2021~~19/07/2021~~14 12
9 417200 22/07/2021~~04/08/2021~~14 12
10 891240 05/03/2023~~18/03/2023~~14 12
11 149303 18/05/2023~~31/05/2023~~14 12
12 241402 07/06/2023~~18/06/2023~~12 11
13 304612 21/06/2023~~02/07/2023~~12 11

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 369191 PINKI DEVI 09/07/2020~~22/07/2020~~14 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687)
2 724104 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)
3 957950 23/01/2021~~05/02/2021~~14 12 Kailash ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20381733)
4 1006290 06/02/2021~~19/02/2021~~14 12 premlal ray ke niji jamin me pashushed nirman kary (0518009005/IF/20468171)
5 199003 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
6 257649 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
7 318329 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 373072 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 417200 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 891240 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
11 149303 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
12 241402 07/06/2023~~18/06/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)
13 304612 21/06/2023~~02/07/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)

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 PINKI DEVI 09/07/2020 12 सहदेव रे के खेत से बुधन रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266687) 5442 2328 0
2 PINKI 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
3 PINKI DEVI 07/02/2021 12 premlal ray ke niji jamin me pashushed nirman kary (0518009005/IF/20468171) 16472 2328 0
Sub Total FY 2021 36 6984 0
4 PINKI DEVI 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
5 PINKI DEVI 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
6 PINKI DEVI 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
7 PINKI DEVI 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
8 PINKI DEVI 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
Sub Total FY 2122 60 11880 0
9 PINKI DEVI 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21891 2520 0
Sub Total FY 2223 12 2520 0
10 PINKI DEVI 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3090 2736 0
11 PINKI DEVI 07/06/2023 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830) 4704 2508 0
Sub Total FY 2324 23 5244 0