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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1181 Family Id: 1181
Name of Head of Household: ANJANI RAY
Name of Father/Husband: AYODHYA RAY
Category: OTH
Date of Registration: 5/17/2018
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJANI RAY Male 33 IDFC 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 125980 ANJANI RAY 29/05/2018~~12/06/2018~~15 13
2 173228 13/06/2018~~28/06/2018~~16 14
3 249370 11/07/2018~~25/07/2018~~15 13
4 387931 12/10/2018~~27/10/2018~~16 14
5 684871 12/03/2019~~27/03/2019~~16 14
6 12549 02/04/2019~~17/04/2019~~16 14
7 115471 12/05/2019~~27/05/2019~~16 14
8 440786 21/10/2019~~05/11/2019~~16 14
9 682591 18/02/2020~~03/03/2020~~15 13
10 139779 26/05/2020~~02/06/2020~~8 7
11 205258 07/06/2020~~22/06/2020~~16 14
12 746681 10/12/2022~~17/12/2022~~8 7
13 793320 18/01/2023~~02/02/2023~~16 14
14 132755 14/05/2023~~14/06/2023~~32 28
15 356225 01/07/2023~~16/07/2023~~16 14
16 847558 11/02/2024~~26/02/2024~~16 14
17 895695 28/02/2024~~14/03/2024~~16 16
18 946584 16/03/2024~~31/03/2024~~16 16
19 9283 05/04/2024~~20/04/2024~~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 125980 ANJANI RAY 29/05/2018~~12/06/2018~~15 13 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
2 173228 13/06/2018~~28/06/2018~~16 19 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163)
3 249370 11/07/2018~~25/07/2018~~15 13 GANESHI MAHTO KE KHET SE RAMASHISH PANDEY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20307315)
4 387931 12/10/2018~~27/10/2018~~16 14 Bshwanath Mahato ke khet se Faguni Sahani ke khet tak soil and brick work (0518014027/RC/20300704)
5 684871 12/03/2019~~27/03/2019~~16 14 Bshwanath Mahato ke khet se Faguni Sahani ke khet tak soil and brick work (0518014027/RC/20300704)
6 12549 02/04/2019~~17/04/2019~~16 14 GANESHI MAHTO KE KHET SE RAMASHISH PANDEY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20307315)
7 115471 12/05/2019~~27/05/2019~~16 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320)
8 440786 21/10/2019~~05/11/2019~~16 14 Parti Ari Health Sub Centre ke prangan main soil work (0518014027/LD/20191404)
9 682591 18/02/2020~~03/03/2020~~15 13 RAMASHISH PANDEY KE KHET SE ANUPLAL PANDEY KE BARGAD TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20356078)
10 139779 26/05/2020~~02/06/2020~~8 7 UNIT 02 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281194)
11 205258 07/06/2020~~22/06/2020~~16 14 LUXMI RAY KE KHET SE YAMUNA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20330904)
12 746681 10/12/2022~~17/12/2022~~8 7 UNIT 09 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281201)
13 793320 18/01/2023~~02/02/2023~~16 14 RAMUDESHYA SAHNI KE KHET SE FUDDI SDA KE GHAR TAK PLANTATION WORK (0518014027/DP/20281202)
14 132755 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
15 356225 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
16 847558 11/02/2024~~26/02/2024~~16 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
17 895695 28/02/2024~~14/03/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
18 946584 16/03/2024~~31/03/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
19 9283 05/04/2024~~20/04/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)

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 ANJANI RAY 29/05/2018 11 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1336 1947 0
2 ANJANI RAY 13/06/2018 14 NAND KISHOR PANDEY KE KHET SE KRISCHNDRA RAY KE KHET TAK MITTI& INTKARAN KARYA (0518014027/RC/20303163) 1669 2478 0
3 ANJANI RAY 11/07/2018 13 GANESHI MAHTO KE KHET SE RAMASHISH PANDEY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20307315) 2352 2301 0
4 ANJANI RAY 12/03/2019 14 Bshwanath Mahato ke khet se Faguni Sahani ke khet tak soil and brick work (0518014027/RC/20300704) 14478 2478 0
Sub Total FY 1819 52 9204 0
5 ANJANI RAY 12/05/2019 14 JAWAHAR MAHTO KE KHET SE RAMESHWAR MAHTO KE KHET TAK MITI SAH INTKARAN KARYA (0518014027/RC/20307320) 3849 2478 0
6 ANJANI RAY 18/02/2020 13 RAMASHISH PANDEY KE KHET SE ANUPLAL PANDEY KE BARGAD TAK MITTI SAH INTKARAN KARYA (0518014027/RC/20356078) 23876 2301 0
Sub Total FY 1920 27 4779 0
7 ANJANI RAY 26/05/2020 8 UNIT 02 SHANKAR PANDEY KE KHET SE ANUPLAL PANDEY KE KHET TKA PLANTATAION WORK (0518014027/DP/20281194) 11382 1552 0
8 ANJANI RAY 07/06/2020 14 LUXMI RAY KE KHET SE YAMUNA THAKUR KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20330904) 13692 2716 0
Sub Total FY 2021 22 4268 0
9 ANJANI RAY 18/01/2023 15 RAMUDESHYA SAHNI KE KHET SE FUDDI SDA KE GHAR TAK PLANTATION WORK (0518014027/DP/20281202) 53367 3150 0
Sub Total FY 2223 15 3150 0
10 ANJANI RAY 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
11 ANJANI RAY 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
12 ANJANI RAY 01/07/2023 16 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4830 3648 0
13 ANJANI RAY 28/02/2024 9 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 12361 2052 0
14 ANJANI RAY 16/03/2024 13 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 12996 2964 0
Sub Total FY 2324 68 15504 0
15 ANJANI RAY 05/04/2024 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 157 3920 0
Sub Total FY 2425 16 3920 0