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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/2982 Family Id: 2982
Name of Head of Household: RAMCHANDRA RAY
Name of Father/Husband: YUGUL RAY
Category: OTH
Date of Registration: 1/22/2021
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 2982
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMCHANDRA RAY Male 64 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 958769 RAMCHANDRA RAY 03/03/2023~~18/03/2023~~16 16
2 1040069 21/03/2023~~31/03/2023~~11 11
3 272053 18/05/2023~~01/06/2023~~15 15
4 430630 06/06/2023~~20/06/2023~~15 15
5 557209 23/06/2023~~30/06/2023~~8 8
6 857003 28/12/2023~~11/01/2024~~15 15
7 1091730 07/03/2024~~21/03/2024~~15 15
8 482927 06/07/2024~~20/07/2024~~15 15

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 958769 RAMCHANDRA RAY 03/03/2023~~18/03/2023~~16 16 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
2 1040069 21/03/2023~~31/03/2023~~11 11 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
3 272053 18/05/2023~~01/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
4 430630 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
5 557209 23/06/2023~~30/06/2023~~8 8 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
6 857003 28/12/2023~~11/01/2024~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
7 1091730 07/03/2024~~21/03/2024~~15 15 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389)
8 482927 06/07/2024~~20/07/2024~~15 15 WARD NO 04 LOHIYA PUR SE LEKAR SHAMSHAN GHAT TAK PAYEEN UDAHI KARYA (0513007001/IC/20548201)

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 RAMCHANDRA RAY 04/03/2023 3 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535) 19230 630 0
Sub Total FY 2223 3 630 0
2 RAMCHANDRA RAY 18/05/2023 12 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2176 2736 0
3 RAMCHANDRA RAY 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3299 3420 0
4 RAMCHANDRA RAY 28/12/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 8277 3420 0
5 RAMCHANDRA RAY 07/03/2024 13 WARD NO.6 ME TAPASYA STHAL KE GHAR SE PURAB JANEWALI PAYEEN KA UDAHI KARYA (0513007/IC/20465389) 10639 2847 0
Sub Total FY 2324 55 12423 0