Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/5805 Family Id: 5805
Name of Head of Household: UDAY KUMAR
Name of Father/Husband: PRADEEP RAY
Category: OTH
Date of Registration: 12/16/2023
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 5805
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 UDAY KUMAR Male 27 India Post Payments 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 537454 UDAY KUMAR 24/01/2024~~08/02/2024~~16 14
2 601704 16/02/2024~~02/03/2024~~16 14
3 665049 08/03/2024~~23/03/2024~~16 16
4 40841 05/04/2024~~18/04/2024~~14 14
5 104537 30/04/2024~~15/05/2024~~16 16
6 159306 18/05/2024~~02/06/2024~~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 537454 UDAY KUMAR 24/01/2024~~08/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-14 ME JITENDRA KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972711)
2 601704 16/02/2024~~02/03/2024~~16 14 GP DHARAMPUR RAMRAI WD-16 ME NANITA KUMARI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987310)
3 665049 08/03/2024~~23/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333)
4 40841 05/04/2024~~18/04/2024~~14 14 GP DHARAMPUR RAMRAI WD-16 ME SHREEKANT KUMAR PITA SHIV CHANDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001172)
5 104537 30/04/2024~~15/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407)
6 159306 18/05/2024~~02/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399)

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 UDAY KUMAR 24/01/2024 15 GP DHARAMPUR RAMRAI WD-14 ME JITENDRA KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972711) 2412 3420 0
2 UDAY KUMAR 16/02/2024 16 GP DHARAMPUR RAMRAI WD-16 ME NANITA KUMARI KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987310) 2653 3648 0
3 UDAY KUMAR 08/03/2024 13 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333) 2880 2964 0
Sub Total FY 2324 44 10032 0
4 UDAY KUMAR 30/04/2024 16 GP DHARAMPUR RAMRAI WD-12 ME KATHAULIYA PAN0 SIMA SE DAHAUR RAY KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538407) 287 3920 0
5 UDAY KUMAR 18/05/2024 15 GP DHARAMPUR RAMRAI WD-07 ME NAGEENA RAY KE JAMIN SE NISAR ANSARI KE JAMIN TK MALMALLA NAHAR URAHI (0516016005/IC/20538399) 463 3675 0
Sub Total FY 2425 31 7595 0