Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-019-02101800/4524 Family Id: 4524
Name of Head of Household: PUSHAM KUMARI
Name of Father/Husband: MOHAN RAY
Category: OTH
Date of Registration: 1/19/2021
Address:
Villages:
Panchayat: रायपुर बुजुर्ग
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4524
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PUSHAM KUMARI Female 22 Dakshin Bihar Gramin Bank
2 MOHAN RAY Male 28 Dakshin Bihar Gramin 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 972708 MOHAN RAY 29/01/2021~~03/02/2021~~6 6
2 972674 PUSHAM KUMARI 29/01/2021~~03/02/2021~~6 6
3 1118811 MOHAN RAY 13/03/2021~~20/03/2021~~8 7
4 1118810 PUSHAM KUMARI 13/03/2021~~20/03/2021~~8 7
5 1152842 MOHAN RAY 24/03/2021~~30/03/2021~~7 6
6 1152841 PUSHAM KUMARI 24/03/2021~~30/03/2021~~7 6
7 104172 MOHAN RAY 24/04/2021~~09/05/2021~~16 14
8 104171 PUSHAM KUMARI 24/04/2021~~09/05/2021~~16 14
9 266711 MOHAN RAY 06/06/2021~~13/06/2021~~8 7
10 266710 PUSHAM KUMARI 06/06/2021~~13/06/2021~~8 7

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 972708 MOHAN RAY 29/01/2021~~03/02/2021~~6 6 KAMA STHAN SE RICE FLOWER MIL WARD 11 KE CHARDIWARI KE KINARE PLANTATION KARY UNIT 1 (0518008019/DP/20320252)
2 972674 PUSHAM KUMARI 29/01/2021~~03/02/2021~~6 6 KAMA STHAN SE BABA KHLIFA STHAN TAK SADAK KE DONO KINARE PLANTATION KARY UNIT 3 (0518008019/DP/20320251)
3 1118811 MOHAN RAY 13/03/2021~~20/03/2021~~8 7 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943)
4 1118810 PUSHAM KUMARI 13/03/2021~~20/03/2021~~8 7 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943)
5 1152842 MOHAN RAY 24/03/2021~~30/03/2021~~7 6 GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U6 (0518008019/DP/20305700)
6 1152841 PUSHAM KUMARI 24/03/2021~~30/03/2021~~7 6 RAYPUR SANYASI TOLA HOTE HUE NADI KINAR HOTE HUE RAYPUR CHOK PETHIA TK SARK KE DONO KINARE PLANT U6 (0518008019/DP/20305691)
7 104172 MOHAN RAY 24/04/2021~~09/05/2021~~16 14 GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U5 (0518008019/DP/20305699)
8 104171 PUSHAM KUMARI 24/04/2021~~09/05/2021~~16 14 GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U5 (0518008019/DP/20305699)
9 266711 MOHAN RAY 06/06/2021~~13/06/2021~~8 7 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943)
10 266710 PUSHAM KUMARI 06/06/2021~~13/06/2021~~8 7 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943)

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 MOHAN RAY 29/01/2021 6 KAMA STHAN SE RICE FLOWER MIL WARD 11 KE CHARDIWARI KE KINARE PLANTATION KARY UNIT 1 (0518008019/DP/20320252) 28240 1164 0
2 PUSHAM KUMARI 29/01/2021 6 KAMA STHAN SE BABA KHLIFA STHAN TAK SADAK KE DONO KINARE PLANTATION KARY UNIT 3 (0518008019/DP/20320251) 28239 1164 0
3 MOHAN RAY 13/03/2021 8 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943) 32099 1552 0
4 PUSHAM KUMARI 13/03/2021 8 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943) 32099 1552 0
5 MOHAN RAY 24/03/2021 7 GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U6 (0518008019/DP/20305700) 33041 1358 0
Sub Total FY 2021 35 6790 0
6 MOHAN RAY 24/04/2021 16 GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U5 (0518008019/DP/20305699) 3177 3168 0
7 PUSHAM KUMARI 24/04/2021 16 GARBHU SAHNI KE KHET SE SARAK KINARE DHILIYAHI BANDH $ AHMADPUR SIMAN TAK SARAK KINARE PLANTION U5 (0518008019/DP/20305699) 3177 3168 0
8 MOHAN RAY 06/06/2021 7 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943) 5940 1386 0
9 PUSHAM KUMARI 06/06/2021 8 PUSHAM KUMARI KE NIJI JAMIN ME CATTLE SHED NIRMAN KARY (0518008019/IF/20505943) 5940 1584 0
Sub Total FY 2122 47 9306 0