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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/1413 Family Id: 1413
Name of Head of Household: YAMUNA RAY
Name of Father/Husband: DHAUMAN RAY
Category: OTH
Date of Registration: 7/30/2013
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1413
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 YAMUNA RAY Male 46 Allahabad Bank


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 635086 YAMUNA RAY 17/01/2021~~31/01/2021~~15 13
2 661184 01/02/2021~~15/02/2021~~15 13
3 729069 17/02/2021~~28/02/2021~~12 11
4 786780 04/03/2021~~15/03/2021~~12 11
5 803710 16/03/2021~~31/03/2021~~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 635086 YAMUNA RAY 17/01/2021~~31/01/2021~~15 13 GRAM RAGHUNATH GIRI KE MATHIYA ME POKHRA SE RAMNATH GIRI KE KHET TAK PAIN KI SAFAI KARY (0509005024/IC/20357379)
2 661184 01/02/2021~~15/02/2021~~15 13 GRAM RAGHUNATH GIRI KE MATHIYA ME POKHRA SE RAMNATH GIRI KE KHET TAK PAIN KI SAFAI KARY (0509005024/IC/20357379)
3 729069 17/02/2021~~28/02/2021~~12 11 GRAM MANJHI DURGAPUR ME PARMODH SINGH KE KELA BAGAN KE KEDAR SINGH KE GHAR KE PICHHE TAK PAIN SAFAI (0509005024/IC/20357380)
4 786780 04/03/2021~~15/03/2021~~12 11 MANJHI KARBALIYA TOLA ME SANTOSH YADAV KE GHAR SE MANMAN MISHRA KE KHET TAK PAYEEN KA SAFAI KARYA (0509005024/IC/20354176)
5 803710 16/03/2021~~31/03/2021~~16 14 MANJHI KARBALIYA TOLA ME SANTOSH YADAV KE GHAR SE MANMAN MISHRA KE KHET TAK PAYEEN KA SAFAI KARYA (0509005024/IC/20354176)

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 YAMUNA RAY 17/01/2021 15 GRAM RAGHUNATH GIRI KE MATHIYA ME POKHRA SE RAMNATH GIRI KE KHET TAK PAIN KI SAFAI KARY (0509005024/IC/20357379) 12064 2910 0
2 YAMUNA RAY 01/02/2021 15 GRAM RAGHUNATH GIRI KE MATHIYA ME POKHRA SE RAMNATH GIRI KE KHET TAK PAIN KI SAFAI KARY (0509005024/IC/20357379) 12710 2910 0
3 YAMUNA RAY 17/02/2021 12 GRAM MANJHI DURGAPUR ME PARMODH SINGH KE KELA BAGAN KE KEDAR SINGH KE GHAR KE PICHHE TAK PAIN SAFAI (0509005024/IC/20357380) 13541 2328 0
Sub Total FY 2021 42 8148 0