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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02036200/615 Family Id: 615
Name of Head of Household: प्रमोद कु0 राय
Name of Father/Husband: देवनारायण राय
Category: OTH
Date of Registration: 4/12/2006
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 615
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 प्रमोद कु0 राय Male 23 State Bank of India
2 BABITA DEVI Female 21 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 184878 BABITA DEVI 03/06/2020~~18/06/2020~~16 14
2 184877 प्रमोद कु0 राय 03/06/2020~~18/06/2020~~16 14
3 203645 BABITA DEVI 28/05/2022~~12/06/2022~~16 14
4 203644 प्रमोद कु0 राय 28/05/2022~~12/06/2022~~16 14
5 304546 BABITA DEVI 13/06/2022~~28/06/2022~~16 14
6 304545 प्रमोद कु0 राय 13/06/2022~~28/06/2022~~16 14
7 211058 BABITA DEVI 02/06/2023~~17/06/2023~~16 14
8 211021 प्रमोद कु0 राय 02/06/2023~~17/06/2023~~16 14
9 293603 BABITA DEVI 20/06/2023~~05/07/2023~~16 14
10 293602 प्रमोद कु0 राय 20/06/2023~~05/07/2023~~16 14

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 184878 BABITA DEVI 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
2 184877 प्रमोद कु0 राय 03/06/2020~~18/06/2020~~16 14 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)
3 203645 BABITA DEVI 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
4 203644 प्रमोद कु0 राय 28/05/2022~~12/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
5 304546 BABITA DEVI 13/06/2022~~28/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
6 304545 प्रमोद कु0 राय 13/06/2022~~28/06/2022~~16 14 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)
7 211058 BABITA DEVI 02/06/2023~~17/06/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
8 211021 प्रमोद कु0 राय 02/06/2023~~17/06/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
9 293603 BABITA DEVI 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)
10 293602 प्रमोद कु0 राय 20/06/2023~~05/07/2023~~16 14 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280)

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 BABITA DEVI 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
2 प्रमोद कु0 राय 03/06/2020 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 3104 0
Sub Total FY 2021 32 6208 0
3 BABITA DEVI 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5054 3150 0
4 प्रमोद कु0 राय 28/05/2022 15 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 5054 3150 0
5 BABITA DEVI 13/06/2022 16 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 10024 3360 0
6 प्रमोद कु0 राय 13/06/2022 16 WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958) 10024 3360 0
Sub Total FY 2223 62 13020 0
7 BABITA DEVI 02/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 3344 3648 0
8 प्रमोद कु0 राय 02/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 3344 3648 0
9 BABITA DEVI 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4007 3648 0
10 प्रमोद कु0 राय 20/06/2023 16 BHAGWAT THAKUR HIGH SCHOOL KISHANPUR KE PRAGAN MAI SHTAL VIKASH KARYA (0518002009/LD/20368280) 4007 3648 0
Sub Total FY 2324 64 14592 0