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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

BH-16-016-005-02004800/3174

Family Id:

3174

Name of Head of Household:

Santosh Kumar

Name of Father/Husband:

Virendra Kumar ray

Category:

OTH

Date of Registration:

12/31/2021

Address:

Villages:

Panchayat:

धर्मपुरा

Block:

देसरी

District:

VAISHALI(BIHAR)

Whether BPL Family:

Family Id:

3174

Epic No.:

Details of the Applicants of the household willing

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	65116	Santosh Kumar ray	26/04/2022~~11/05/2022~~16	14

2	109932		16/05/2022~~28/05/2022~~13	12

3	166026		31/05/2022~~15/06/2022~~16	16

4	244692		23/06/2022~~30/06/2022~~8	8

5	396278		19/10/2022~~03/11/2022~~16	14

6	413172		05/11/2022~~20/11/2022~~16	14

7	432462		21/11/2022~~06/12/2022~~16	16

8	449162		11/12/2022~~26/12/2022~~16	16

9	456380		28/12/2022~~11/01/2023~~15	13

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	65116	Santosh Kumar ray	26/04/2022~~11/05/2022~~16	14	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR ME PWD SADAK SE MADHOPUR JAN TAK SADAK ME MITTI EVM EIT SOLIN (0516016005/RC/20550044)

2	109932		16/05/2022~~28/05/2022~~13	12	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR ME PWD SADAK SE MADHOPUR JAN TAK SADAK ME MITTI EVM EIT SOLIN (0516016005/RC/20550044)

3	166026		31/05/2022~~15/06/2022~~16	16	GP DHRMPUR RAMRAI M GAJPATI KE KABRISTAN KE EAST SIDE MITT KARYA (0516016005/LD/20365927)

4	244692		23/06/2022~~30/06/2022~~8	8	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)

5	396278		19/10/2022~~03/11/2022~~16	14	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)

6	413172		05/11/2022~~20/11/2022~~16	14	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)

7	432462		21/11/2022~~06/12/2022~~16	16	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE UTTARI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364479)

8	449162		11/12/2022~~26/12/2022~~16	16	G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)

9	456380		28/12/2022~~11/01/2023~~15	13	G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)

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	Santosh Kumar ray	26/04/2022	15	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR ME PWD SADAK SE MADHOPUR JAN TAK SADAK ME MITTI EVM EIT SOLIN (0516016005/RC/20550044)	229	3150	0

2	Santosh Kumar ray	23/06/2022	7	GPR DHRMPUR RAMRAI KE WARD 08 MADHOPUR KABRISTAN KE DAKSHINI BHAG ME BHUMI VIKAS KARYA (0516016005/LD/20364480)	1238	1470	0

3	Santosh Kumar ray	11/12/2022	16	G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)	3284	3360	0

4	Santosh Kumar ray	28/12/2022	15	G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)	3325	3150	0

	Sub Total FY 2223		53			11130	0