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Deleted on Date 21/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-001/226 Family Id: 226
Name of Head of Household: Baijnath Ray
Name of Father/Husband: Horil Ray
Category: OTH
Date of Registration: 2/20/2019
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baijnath Ray Male 45 Allahabad 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 1033791 Baijnath Ray 06/10/2020~~17/10/2020~~12 11
2 1883891 30/12/2020~~10/01/2021~~12 11
3 2171167 09/02/2021~~15/02/2021~~7 6
4 2224495 18/02/2021~~23/02/2021~~6 6
5 2286335 03/03/2021~~16/03/2021~~14 12
6 2446910 23/03/2021~~29/03/2021~~7 6
7 31799 06/04/2021~~03/05/2021~~28 24
8 406889 12/05/2021~~18/05/2021~~7 6
9 737309 23/06/2021~~06/07/2021~~14 12
10 786540 07/07/2021~~27/07/2021~~21 18
11 937117 10/08/2021~~16/08/2021~~7 6
12 961791 17/08/2021~~22/08/2021~~6 6
13 987037 24/08/2021~~30/08/2021~~7 6
14 1009938 31/08/2021~~06/09/2021~~7 6
15 1097062 14/09/2021~~20/09/2021~~7 6

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 1033791 Baijnath Ray 06/10/2020~~17/10/2020~~12 11 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681)
2 1883891 30/12/2020~~10/01/2021~~12 11 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
3 2171167 09/02/2021~~15/02/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
4 2224495 18/02/2021~~23/02/2021~~6 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
5 2286335 03/03/2021~~16/03/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
6 2446910 23/03/2021~~29/03/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
7 31799 06/04/2021~~03/05/2021~~28 24 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
8 406889 12/05/2021~~17/05/2021~~6 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)
9 737309 23/06/2021~~06/07/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
10 786540 07/07/2021~~27/07/2021~~21 18 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
11 937117 10/08/2021~~16/08/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
12 961791 17/08/2021~~22/08/2021~~6 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
13 987037 24/08/2021~~30/08/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
14 1009938 31/08/2021~~06/09/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)
15 1097062 14/09/2021~~20/09/2021~~7 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694)

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 Baijnath Ray 12/10/2020 6 gram algunda me RAZZAQ MIYA ke jamin par dhoba nirman (3419012003/IF/7080901302681) 21276 1164 0
2 Baijnath Ray 30/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 38664 1164 0
3 Baijnath Ray 05/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 39109 1164 0
4 Baijnath Ray 09/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 45777 1164 0
5 Baijnath Ray 18/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 46936 1164 0
6 Baijnath Ray 02/03/2021 5 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49101 970 0
7 Baijnath Ray 09/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 49328 1164 0
8 Baijnath Ray 23/03/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 52149 1164 0
Sub Total FY 2021 47 9118 0
9 Baijnath Ray 06/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 145 1350 0
10 Baijnath Ray 13/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2047 1350 0
11 Baijnath Ray 20/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 2891 1350 0
12 Baijnath Ray 27/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 4556 1350 0
13 Baijnath Ray 12/05/2021 6 PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435) 7037 1350 0
14 Baijnath Ray 22/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 13604 1350 0
15 Baijnath Ray 29/06/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 13904 1350 0
16 Baijnath Ray 07/07/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 14796 1350 0
17 Baijnath Ray 16/07/2021 4 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 16211 900 0
18 Baijnath Ray 20/07/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 16572 1350 0
19 Baijnath Ray 27/07/2021 1 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 17095 225 0
20 Baijnath Ray 10/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 18883 1350 0
21 Baijnath Ray 17/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 19407 1350 0
22 Baijnath Ray 24/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 19813 1350 0
23 Baijnath Ray 31/08/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 20833 1350 0
24 Baijnath Ray 08/09/2021 6 CHENGARBASA ME SANGITA DEVI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901800694) 21617 1350 0
Sub Total FY 2122 89 20025 0