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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1175 Family Id: 1175
Name of Head of Household: CHANDAN KUMAR RAY
Name of Father/Husband: NIRAS RAY
Category: OTH
Date of Registration: 5/17/2018
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDAN KUMAR RAY Male 19 IDFC 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 125976 CHANDAN KUMAR RAY 29/05/2018~~12/06/2018~~15 13
2 173208 13/06/2018~~28/06/2018~~16 14
3 249190 11/07/2018~~26/07/2018~~16 14
4 684918 12/03/2019~~27/03/2019~~16 14
5 12499 02/04/2019~~17/04/2019~~16 14
6 322372 07/08/2019~~22/08/2019~~16 14
7 515631 04/09/2021~~18/09/2021~~15 13
8 132753 14/05/2023~~14/06/2023~~32 28
9 847553 11/02/2024~~26/02/2024~~16 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 125976 CHANDAN KUMAR RAY 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2 173208 13/06/2018~~28/06/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3 249190 11/07/2018~~26/07/2018~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
4 684918 12/03/2019~~27/03/2019~~16 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543)
5 12499 02/04/2019~~17/04/2019~~16 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
6 322372 07/08/2019~~22/08/2019~~16 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164)
7 515631 04/09/2021~~18/09/2021~~15 13 WARD 11 NARESH RAY KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014027/IF/20444827)
8 132753 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
9 847553 11/02/2024~~26/02/2024~~16 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)

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 CHANDAN KUMAR RAY 13/06/2018 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1669 2478 0
2 CHANDAN KUMAR RAY 11/07/2018 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 2350 2301 0
3 CHANDAN KUMAR RAY 12/03/2019 14 Shankar Panday ke khet se Tribhuwan Panday ke khet tak soil and brick work (0518014027/RC/20300543) 14479 2478 0
Sub Total FY 1819 41 7257 0
4 CHANDAN KUMAR RAY 02/04/2019 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1161 2478 0
5 CHANDAN KUMAR RAY 07/08/2019 14 SATYANARAYAN PANDEY KE KHET SE VINOD RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303164) 8108 2478 0
Sub Total FY 1920 28 4956 0
6 CHANDAN KUMAR RAY 04/09/2021 14 WARD 11 NARESH RAY KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA (0518014027/IF/20444827) 14489 2772 0
Sub Total FY 2122 14 2772 0
7 CHANDAN KUMAR RAY 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
8 CHANDAN KUMAR RAY 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
Sub Total FY 2324 30 6840 0