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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-011-02135900/2503 Family Id: 2503
Name of Head of Household: RAJU DAS
Name of Father/Husband: FUIO DAS
Category: OTH
Date of Registration: 7/30/2020
Address:
Villages:
Panchayat: परीदाह
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJU DAS Female 29 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 8410 RAJU DAS 02/04/2021~~16/04/2021~~15 13
2 77863 18/04/2021~~02/05/2021~~15 13
3 135638 04/05/2021~~18/05/2021~~15 13
4 390151 11/07/2021~~25/07/2021~~15 13
5 442197 30/07/2021~~13/08/2021~~15 13
6 481563 14/08/2021~~29/08/2021~~16 14
7 112588 17/05/2024~~31/05/2024~~15 15
8 171531 03/06/2024~~17/06/2024~~15 15
9 330213 10/07/2024~~24/07/2024~~15 15

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 8410 RAJU DAS 02/04/2021~~16/04/2021~~15 13 Paridah panchayat me Hiren ghos k jamin se Kurban mukhya sarak tak sarak me mitti & Brick soling (0518019011/RC/20457413)
2 77863 18/04/2021~~02/05/2021~~15 13 Paridah panchayat me Kurban sarak se Birendra singh k khet jane wali sarak me mitti & Brick solin (0518019011/RC/20457412)
3 135638 04/05/2021~~18/05/2021~~15 13 RAVITA KUMARI GHOSH W/O AMIT KUMAR GHOSH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518019/IF/20435651)
4 390151 11/07/2021~~25/07/2021~~15 13 GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360)
5 442197 30/07/2021~~13/08/2021~~15 13 GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360)
6 481563 14/08/2021~~29/08/2021~~16 14 GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360)
7 112588 17/05/2024~~31/05/2024~~15 15 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408)
8 171531 03/06/2024~~17/06/2024~~15 15 GRAM MAHULI ME KHALIFA BABA ASTHAN SE GODAH JANEWALI SARAK ME MITTI KARAN KARY (0518019/RC/20596619)
9 330213 10/07/2024~~24/07/2024~~15 15 SUNIL KUMAR SO HARINARAYAN YADAV KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518019011/IF/21056578)

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 RAJU DAS 02/04/2021 14 Paridah panchayat me Hiren ghos k jamin se Kurban mukhya sarak tak sarak me mitti & Brick soling (0518019011/RC/20457413) 106 2716 0
2 RAJU DAS 18/04/2021 14 Paridah panchayat me Kurban sarak se Birendra singh k khet jane wali sarak me mitti & Brick solin (0518019011/RC/20457412) 1303 2772 0
3 RAJU DAS 04/05/2021 14 RAVITA KUMARI GHOSH W/O AMIT KUMAR GHOSH KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARYA (0518019/IF/20435651) 3870 2772 0
4 RAJU DAS 11/07/2021 14 GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360) 11436 2772 0
5 RAJU DAS 30/07/2021 14 GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360) 13974 2772 0
6 RAJU DAS 14/08/2021 16 GRAM KURWAN LALIT GHOSH KE KHET SEJAGESHWAR YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20478360) 15383 3168 0
Sub Total FY 2122 86 16972 0
7 RAJU DAS 17/05/2024 13 RAMKUMAR KE GHAR SE SANTLAL KE GHAR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609408) 2538 2964 0
8 RAJU DAS 03/06/2024 13 GRAM MAHULI ME KHALIFA BABA ASTHAN SE GODAH JANEWALI SARAK ME MITTI KARAN KARY (0518019/RC/20596619) 3990 2964 0
Sub Total FY 2425 26 5928 0