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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02003500/4211 Family Id: 4211
Name of Head of Household: Shiv shankar Kumar Ray
Name of Father/Husband: Jhimmi lal Ray
Category: OTH
Date of Registration: 4/10/2022
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 4211
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shiv shankar Kumar Ray Male 36 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 516698 Shiv shankar Kumar Ray 05/03/2023~~20/03/2023~~16 14
2 550872 21/03/2023~~23/03/2023~~3 3
3 537439 24/01/2024~~08/02/2024~~16 14
4 584027 09/02/2024~~24/02/2024~~16 14
5 638254 28/02/2024~~14/03/2024~~16 16
6 693826 17/03/2024~~31/03/2024~~15 15
7 111592 03/05/2024~~18/05/2024~~16 16
8 178003 27/05/2024~~11/06/2024~~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 516698 Shiv shankar Kumar Ray 05/03/2023~~20/03/2023~~16 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503)
2 550872 21/03/2023~~23/03/2023~~3 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869)
3 537439 24/01/2024~~08/02/2024~~16 14 GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696)
4 584027 09/02/2024~~24/02/2024~~16 14 GP DHARAMPUR RAMRAI WD-15 ME NIRAJ KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975997)
5 638254 28/02/2024~~14/03/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
6 693826 17/03/2024~~31/03/2024~~15 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039)
7 111592 03/05/2024~~18/05/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)
8 178003 27/05/2024~~11/06/2024~~16 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377)

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 Shiv shankar Kumar Ray 05/03/2023 14 G.P MADHOPUR GAJPATTI W 9 FCI GODAM SE UTHER SARVANJK ASTHAN PAR BHUMI VIKASH KARYA (0516016005/LD/20382503) 3731 2940 0
2 Shiv shankar Kumar Ray 21/03/2023 3 G.P DH RAMRAI KE W08 ME GHAGHRA NADI SE TUFILE A KE JAMEEN TAK JAAN URAHI KARYA (0516016005/IC/20460869) 3952 630 0
Sub Total FY 2223 17 3570 0
3 Shiv shankar Kumar Ray 24/01/2024 16 GP DHARAMPUR RAMARI ME WD-12 ME MANISH KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20972696) 2414 3648 0
4 Shiv shankar Kumar Ray 09/02/2024 15 GP DHARAMPUR RAMRAI WD-15 ME NIRAJ KUMAR KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20975997) 2587 3420 0
5 Shiv shankar Kumar Ray 28/02/2024 15 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 2791 3420 0
6 Shiv shankar Kumar Ray 17/03/2024 13 GP DHARAMPUR RAMRAI WD-09 ME LALDEV SAH KE JAMIN SE ANIL SAH KE JAMIN TAK JANH URAHI KARY (0516016005/IC/20528039) 3003 2964 0
Sub Total FY 2324 59 13452 0
7 Shiv shankar Kumar Ray 03/05/2024 15 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 347 3675 0
8 Shiv shankar Kumar Ray 27/05/2024 16 GP DHARAMPUR RAMRAI WD-09 ME BHUSHAN RAY KE JAMIN SE VIRENDRA RAY KE JAMIN TAK MALMALLA NAHAR URAHI (0516016005/IC/20538377) 558 3888 0
Sub Total FY 2425 31 7563 0