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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/1153 Family Id: 1153
Name of Head of Household: Brijnandan ray
Name of Father/Husband: Laxmi ray
Category: OTH
Date of Registration: 5/6/2009
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1153
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Brijnandan ray Male 46 Central 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 392742 Brijnandan ray 15/10/2018~~28/10/2018~~14 12
2 471664 27/11/2018~~08/12/2018~~12 11
3 679056 17/02/2020~~01/03/2020~~14 12
4 55323 04/05/2020~~17/05/2020~~14 12
5 130738 24/05/2020~~06/06/2020~~14 12
6 281909 20/06/2020~~03/07/2020~~14 12
7 287503 04/07/2020~~04/07/2020~~1 1

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 392742 Brijnandan ray 15/10/2018~~28/10/2018~~14 12 WARD NO 07 ME BRIJNANDAN RAY PITA LAKSHMI RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003011/IF/20290143)
2 471664 27/11/2018~~08/12/2018~~12 11 WARD NO 07 ME BRIJNANDAN RAY PITA LAKSHMI RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003011/IF/20290143)
3 679056 17/02/2020~~01/03/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
4 55323 04/05/2020~~17/05/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
5 130738 24/05/2020~~06/06/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
6 281909 20/06/2020~~03/07/2020~~14 12 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)
7 287503 04/07/2020~~04/07/2020~~1 1 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113)

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 Brijnandan ray 27/11/2018 12 WARD NO 07 ME BRIJNANDAN RAY PITA LAKSHMI RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARAY (0518003011/IF/20290143) 9225 2124 0
Sub Total FY 1819 12 2124 0
2 Brijnandan ray 17/02/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 15993 2301 0
Sub Total FY 1920 13 2301 0
3 Brijnandan ray 04/05/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 1662 2522 0
4 Brijnandan ray 24/05/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 4152 2522 0
5 Brijnandan ray 21/06/2020 13 MADHWAN ME STHIT MANGLA POKHAR KA URAHI KARAN KARAY (0518003011/WC/20336113) 7304 2522 0
Sub Total FY 2021 39 7566 0