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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/2467 Family Id: 2467
Name of Head of Household: Jajati Ray
Name of Father/Husband: Nandlal Ray
Category: OTH
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 2467
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jajati Ray Male 49 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 46656 Jajati Ray 13/05/2017~~27/05/2017~~15 13
2 125011 20/06/2017~~05/07/2017~~16 14
3 231909 10/11/2017~~25/11/2017~~16 14
4 562897 27/03/2023~~31/03/2023~~5 5
5 198743 18/06/2023~~02/07/2023~~15 13
6 344310 01/11/2023~~16/11/2023~~16 14
7 427967 08/12/2023~~10/12/2023~~3 3
8 501153 09/01/2024~~24/01/2024~~16 14
9 31587 03/04/2024~~18/04/2024~~16 16
10 104541 30/04/2024~~15/05/2024~~16 16
11 159270 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 46656 Jajati Ray 13/05/2017~~27/05/2017~~15 13 Dharampur ramrai ke ward 16 me mahadalit basti me mitti bharai karya (0516016005/LD/63027)
2 125011 20/06/2017~~05/07/2017~~16 14 GP Dharmpurramrae REO Sadak Se Shadeo Ray Ke Jamin Tak Mitti Bhari Kareya (0516016005/LD/20243122)
3 231909 10/11/2017~~25/11/2017~~16 14 gp Dharampur ramrai wad 15 me iay labhuk Pakhiya Devi Se Nagendra Ray Ke Ghar Tak Mitti Bharai Karya (0516016005/LD/20243077)
4 562897 27/03/2023~~31/03/2023~~5 5 GPR DHRMPUR RAMRAI KE WARD 12 VIL DHARMPUR ME REO ROAD SE ICDS CNTR TAK SADAK ME MITTI KARYA (0516016005/RC/20566587)
5 198743 18/06/2023~~02/07/2023~~15 13 G.P DHARAMPUR RAM RAY KE W 16 ME KAMLESHWAR RAY KE NIJI JAMIN ME POKHAR NIRMAN (0516016005/IF/20808154)
6 344310 01/11/2023~~16/11/2023~~16 14 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)
7 427967 08/12/2023~~10/12/2023~~3 3 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733)
8 501153 09/01/2024~~24/01/2024~~16 14 GP DHARAMPUR RAMRAI WD-07 ME RAGHUVANSH RAY KE JAMIN ME MEDH BANDH KARY (0516016005/IF/20965024)
9 31587 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001176)
10 104541 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)
11 159270 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 Jajati Ray 18/06/2023 15 G.P DHARAMPUR RAM RAY KE W 16 ME KAMLESHWAR RAY KE NIJI JAMIN ME POKHAR NIRMAN (0516016005/IF/20808154) 920 3420 0
2 Jajati Ray 01/11/2023 15 GP DHARAMPUR RAMRAI WD-16 ME SANJEET KUMAR S/O DHURENDRA RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20936733) 1714 3420 0
Sub Total FY 2324 30 6840 0
3 Jajati Ray 03/04/2024 16 GP DHARAMPUR RAMRAI WD-15 ME JAY MANGAL RAY PITA RAMBRIKSH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001176) 52 3648 0
4 Jajati Ray 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) 285 3920 0
5 Jajati Ray 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) 462 3675 0
Sub Total FY 2425 47 11243 0