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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/2606 Family Id: 2606
Name of Head of Household: VIJAY KUMAR RAY
Name of Father/Husband: LATE RAM PRASAD RAY
Category: OTH
Date of Registration: 12/25/2017
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIJAY KUMAR RAY Male 28
2 MITHILESHIYA DEVI Female 25 Central 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 157563 MITHILESHIYA DEVI 29/05/2019~~11/06/2019~~14 12
2 157562 VIJAY KUMAR RAY 29/05/2019~~11/06/2019~~14 12
3 201841 MITHILESHIYA DEVI 15/06/2019~~29/06/2019~~15 13
4 201840 VIJAY KUMAR RAY 15/06/2019~~29/06/2019~~15 13
5 248595 MITHILESHIYA DEVI 01/07/2019~~14/07/2019~~14 12
6 278949 15/07/2019~~28/07/2019~~14 12
7 308561 30/07/2019~~13/08/2019~~15 13
8 336629 19/08/2019~~01/09/2019~~14 12
9 382294 11/09/2019~~25/09/2019~~15 13
10 404787 26/09/2019~~07/10/2019~~12 11

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 157563 MITHILESHIYA DEVI 29/05/2019~~11/06/2019~~14 12 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325)
2 157562 VIJAY KUMAR RAY 29/05/2019~~11/06/2019~~14 12 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325)
3 201841 MITHILESHIYA DEVI 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
4 201840 VIJAY KUMAR RAY 15/06/2019~~29/06/2019~~15 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
5 248595 MITHILESHIYA DEVI 01/07/2019~~14/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
6 278949 15/07/2019~~28/07/2019~~14 12 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143)
7 308561 30/07/2019~~13/08/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
8 336629 19/08/2019~~01/09/2019~~14 12 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
9 382294 11/09/2019~~25/09/2019~~15 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)
10 404787 26/09/2019~~07/10/2019~~12 11 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144)

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 MITHILESHIYA DEVI 29/05/2019 13 PICH SARAK SE MAHANTHU RAY KE KHET SARAK ME MITTI SAH EITKARAN KARAY (0518003018/RC/20324325) 2470 2301 0
2 MITHILESHIYA DEVI 15/06/2019 13 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 3481 2301 0
3 MITHILESHIYA DEVI 01/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 4566 1947 0
4 MITHILESHIYA DEVI 15/07/2019 11 WARD 06 BAJRANGBALI MANDIR PRANGAN ME EITKARAN EVM CAHARDIWARI NIRMAN KARAY (0518003015/LD/20186143) 5365 1947 0
5 MITHILESHIYA DEVI 30/07/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6135 2301 0
6 MITHILESHIYA DEVI 19/08/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 6965 2301 0
7 MITHILESHIYA DEVI 11/09/2019 13 PANCHAYAT SARKAR BHAWAN NIRMAN HETU PRA VIDYA GOVINDPUR KE BAGAL ME BHUMI VIKAS KARAY (0518003009/LD/60144) 8112 2301 0
Sub Total FY 1920 87 15399 0