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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-16-016-005-02005200/2180 Family Id: 2180
Name of Head of Household: Dharmendra kumar ray
Name of Father/Husband: Nagendra ray
Category: OTH
Date of Registration: 9/30/2016
Address:
Villages:
Panchayat: धर्मपुरा
Block: देसरी
District: VAISHALI(BIHAR)
Whether BPL Family: NO Family Id: 2180
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dharmendra kumar ray Male 34 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 93770 Dharmendra kumar ray 28/05/2020~~11/06/2020~~15 13
2 8506 01/04/2021~~16/04/2021~~16 14
3 537453 24/01/2024~~08/02/2024~~16 14
4 601703 16/02/2024~~02/03/2024~~16 14
5 665052 08/03/2024~~23/03/2024~~16 16
6 31410 03/04/2024~~18/04/2024~~16 16
7 104526 30/04/2024~~15/05/2024~~16 16
8 159259 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 93770 Dharmendra kumar ray 28/05/2020~~11/06/2020~~15 13 Gram bishunpur ijra mei chandrika rai ke khet se chawar tak nahar urahi karya (0516016005/IC/20339577)
2 8506 01/04/2021~~16/04/2021~~16 14 Gram bishunpur ijra mei chandrika rai ke khet se chawar tak nahar urahi karya (0516016005/IC/20339577)
3 537453 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)
4 601703 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)
5 665052 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)
6 31410 03/04/2024~~18/04/2024~~16 16 GP DHARAMPUR RAMRAI WD-15 ME RANJU DEVI PATI RAMBALLABH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001181)
7 104526 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)
8 159259 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 Dharmendra kumar ray 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 Dharmendra kumar ray 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 Dharmendra kumar ray 08/03/2024 16 GP DHARAMPUR RAMRAI WD-14 ME RAJESH KUMAR RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/20987333) 2879 3648 0
Sub Total FY 2324 47 10716 0
4 Dharmendra kumar ray 03/04/2024 16 GP DHARAMPUR RAMRAI WD-15 ME RANJU DEVI PATI RAMBALLABH RAY KE BAGICHA ME MEDH BANDH KARY (0516016005/IF/21001181) 49 3648 0
5 Dharmendra kumar 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
6 Dharmendra kumar 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) 461 3675 0
Sub Total FY 2425 47 11243 0