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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02004800/3172 Family Id: 3172
Name of Head of Household: Suraj Kumar
Name of Father/Husband: Ravindra Ray
Category: OTH
Date of Registration: 12/31/2021
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 3172
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suraj Kumar Male 23 Bank of Baroda


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 65115 Suraj Kumar 26/04/2022~~11/05/2022~~16 14
2 109906 16/05/2022~~28/05/2022~~13 12
3 193146 17/06/2023~~02/07/2023~~16 14
4 344267 01/11/2023~~16/11/2023~~16 14
5 384951 22/11/2023~~07/12/2023~~16 14
6 441375 14/12/2023~~29/12/2023~~16 14
7 500631 09/01/2024~~24/01/2024~~16 14
8 567921 03/02/2024~~18/02/2024~~16 14
9 111531 03/05/2024~~18/05/2024~~16 16

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 65115 Suraj Kumar 26/04/2022~~11/05/2022~~16 14 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
2 109906 16/05/2022~~28/05/2022~~13 12 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)
3 193146 17/06/2023~~02/07/2023~~16 14 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727)
4 344267 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)
5 384951 22/11/2023~~07/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME VISHWANATH RAY S/O NAINIPAT RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936727)
6 441375 14/12/2023~~29/12/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME RAMBALI RAY PITA SURYA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955323)
7 500631 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927)
8 567921 03/02/2024~~18/02/2024~~16 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635)
9 111531 03/05/2024~~18/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)

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 Suraj Kumar 26/04/2022 15 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927) 228 3150 0
2 Suraj Kumar 16/05/2022 12 GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927) 388 2520 0
Sub Total FY 2223 27 5670 0
3 Suraj Kumar 17/06/2023 15 ग्रा० धर्मपुर राम राय वार्ड ०९ में रघुवंश राय के मुर्गी फार्म से सुलिस गेट तक मलमला नहर उराही कार्य (0516016005/IC/20486727) 908 3420 0
4 Suraj Kumar 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733) 1711 3420 0
5 Suraj Kumar 14/12/2023 16 GP DHARAMPUR RAMRAI WD-16 ME RAMBALI RAY PITA SURYA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20955323) 2104 3648 0
6 Suraj Kumar 09/01/2024 16 GP DHARAMPUR RAMRAI WD-15 ME SUMAN KUMAR S/O RAJKUMAR RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20964927) 2257 3648 0
7 Suraj Kumar 03/02/2024 14 GP DHARAMPUR RAMRAI KE WD-06 ME NPS RAMPUR KICHNI ME MITTI BHARAYI KARY (0516016005/LD/20410635) 2499 3192 0
Sub Total FY 2324 76 17328 0
8 Suraj Kumar 03/05/2024 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 348 3920 0
Sub Total FY 2425 16 3920 0