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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-020-011-02140300/1674 Family Id: 1674
Name of Head of Household: khokhye ray
Name of Father/Husband: late khalat ray
Category: OTH
Date of Registration: 10/10/2010
Address:
Villages:
Panchayat: सीहमा
Block: वीठान
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1674
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 khokhye ray Female 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 464451 khokhye ray 14/03/2018~~27/03/2018~~14 12
2 16148 09/04/2018~~20/04/2018~~12 11
3 46233 28/04/2018~~11/05/2018~~14 12
4 477199 30/11/2018~~14/12/2018~~15 13
5 565062 12/01/2019~~25/01/2019~~14 12
6 687962 14/03/2019~~27/03/2019~~14 12
7 119512 22/05/2020~~05/06/2020~~15 13
8 233066 12/06/2020~~26/06/2020~~15 13
9 926579 16/01/2021~~30/01/2021~~15 13
10 39023 07/04/2021~~21/04/2021~~15 13
11 82923 22/04/2021~~06/05/2021~~15 13
12 145732 07/05/2021~~21/05/2021~~15 13
13 201930 22/05/2021~~05/06/2021~~15 13
14 275358 08/06/2021~~22/06/2021~~15 13

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 464451 khokhye ray 14/03/2018~~27/03/2018~~14 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
2 16148 09/04/2018~~20/04/2018~~12 11 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
3 46233 28/04/2018~~11/05/2018~~14 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071)
4 477199 30/11/2018~~14/12/2018~~15 13 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)
5 565062 12/01/2019~~25/01/2019~~14 12 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)
6 687962 14/03/2019~~27/03/2019~~14 12 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316)
7 119512 22/05/2020~~05/06/2020~~15 13 katausi pokhar ka jirnodhar karay (0518020011/WC/20335059)
8 233066 12/06/2020~~26/06/2020~~15 13 katausi pokhar ka jirnodhar karay (0518020011/WC/20335059)
9 926579 16/01/2021~~30/01/2021~~15 13 Tengraha PWD sarak se ramchandra yadav ke ghar tak sarak nirman karay (0518020011/RC/20446875)
10 39023 07/04/2021~~21/04/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
11 82923 22/04/2021~~06/05/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
12 145732 07/05/2021~~21/05/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
13 201930 22/05/2021~~05/06/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)
14 275358 08/06/2021~~22/06/2021~~15 13 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803)

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 khokhye ray 14/03/2018 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071) 4269 2124 0
Sub Total FY 1718 12 2124 0
2 khokhye ray 09/04/2018 12 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071) 244 2124 0
3 khokhye ray 28/04/2018 14 HANUMAN MANDIR SE PWD SARAK TAK NAHAR URAHI KARYA. (0518020011/WC/20238071) 763 2478 0
4 khokhye ray 30/11/2018 10 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316) 5190 1770 0
5 khokhye ray 12/01/2019 14 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316) 7132 2478 0
6 khokhye ray 14/03/2019 12 ward no 13 tengraha me ranjit yadav ke darvaja se tinwatiya tak mitti sah it karan karya (0518020011/RC/20308316) 9251 2124 0
Sub Total FY 1819 62 10974 0
7 khokhye ray 22/05/2020 15 katausi pokhar ka jirnodhar karay (0518020011/WC/20335059) 3186 2910 0
8 khokhye ray 12/06/2020 15 katausi pokhar ka jirnodhar karay (0518020011/WC/20335059) 5176 2910 0
9 khokhye ray 16/01/2021 15 Tengraha PWD sarak se ramchandra yadav ke ghar tak sarak nirman karay (0518020011/RC/20446875) 17418 2910 0
Sub Total FY 2021 45 8730 0
10 khokhye ray 07/04/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 595 2970 0
11 khokhye ray 22/04/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 1591 2970 0
12 khokhye ray 07/05/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 3371 2970 0
13 khokhye ray 22/05/2021 15 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 4608 2970 0
14 khokhye ray 08/06/2021 12 ward 13 me hanuman mandir se 10 no. puliya tak nahar urahi karay (0518020/IC/20313803) 6259 2376 0
Sub Total FY 2122 72 14256 0