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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02036200/954 Family Id: 954
Name of Head of Household: सुरेश राय
Name of Father/Husband: बालेश्‍वर राय
Category: OTH
Date of Registration: 5/14/2008
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 954
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुरेश राय Male 30 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 114526 सुरेश राय 01/06/2017~~14/06/2017~~14 12
2 112916 24/05/2018~~06/06/2018~~14 12
3 148715 07/06/2018~~20/06/2018~~14 12
4 184837 03/06/2020~~18/06/2020~~16 14
5 301939 24/06/2020~~09/07/2020~~16 14
6 203655 28/05/2022~~12/06/2022~~16 14
7 304552 13/06/2022~~28/06/2022~~16 14
8 211034 02/06/2023~~17/06/2023~~16 14
9 293617 20/06/2023~~05/07/2023~~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 114526 सुरेश राय 01/06/2017~~14/06/2017~~14 12 नसो मिया के घर से महजीद तक मिटटी सह ईटकरण कार्य (0518002009/RC/20260644)
2 112916 24/05/2018~~06/06/2018~~14 12 वाड 14 माधोपुर में त्रिभुवन राय के घर से मुख्य सड़क तक सड़क में मिटटी सह ईटकरण (0518002009/RC/20302951)
3 148715 07/06/2018~~20/06/2018~~14 12 वाड 14 माधोपुर में त्रिभुवन राय के घर से मुख्य सड़क तक सड़क में मिटटी सह ईटकरण (0518002009/RC/20302951)
4 184837 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
5 301939 24/06/2020~~09/07/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
6 203655 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
7 304552 13/06/2022~~28/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
8 211034 02/06/2023~~17/06/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
9 293617 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)

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 सुरेश राय 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
2 सुरेश राय 24/06/2020 15 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 6753 2910 0
Sub Total FY 2021 31 6014 0
3 सुरेश राय 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5055 3150 0
4 सुरेश राय 13/06/2022 16 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 10024 3360 0
Sub Total FY 2223 31 6510 0
5 सुरेश राय 02/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 3344 3648 0
6 सुरेश राय 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4008 3648 0
Sub Total FY 2324 32 7296 0