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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053710/1578 Family Id: 1578
Name of Head of Household: KUN KUN RAY
Name of Father/Husband: ASHARFI RAY
Category: OTH
Date of Registration: 12/31/2015
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUN KUN RAY Male 32 Central Bank Of India
2 MAMTA DEVI Female 30 Dakshin Bihar Gramin 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 326960 KUN KUN RAY 17/06/2022~~30/06/2022~~14 12
2 718390 23/11/2022~~30/11/2022~~8 7
3 765231 24/12/2022~~31/12/2022~~8 7
4 804883 27/01/2023~~03/02/2023~~8 7
5 865765 21/02/2023~~28/02/2023~~8 7
6 923357 17/03/2023~~30/03/2023~~14 12
7 397839 18/07/2023~~31/07/2023~~14 12
8 904923 01/03/2024~~14/03/2024~~14 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 326960 KUN KUN RAY 21/06/2022~~04/07/2022~~14 12 DINESH RAY PITA HARIKISHUN RAY KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003011/IF/20679218)
2 718390 23/11/2022~~30/11/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003011/DP/20395757)
3 765231 24/12/2022~~31/12/2022~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003011/DP/20395757)
4 804883 27/01/2023~~03/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003011/DP/20395757)
5 865765 21/02/2023~~28/02/2023~~8 7 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 7 (0518003011/DP/20395763)
6 923357 17/03/2023~~30/03/2023~~14 12 KISAN BHAWAN KHANPUR KE PRAGAN ME ANDAR EVM BAHAR STHIT GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370793)
7 397839 18/07/2023~~31/07/2023~~14 12 KISAN BHAWAN KHANPUR KE PRAGAN ME ANDAR EVM BAHAR STHIT GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370793)
8 904923 01/03/2024~~14/03/2024~~14 14 PAKKI SARAK BHUNESHWAR RAY KE GHAR KE NIKAT SE DULLAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599027)

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 KUN KUN RAY 23/11/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003011/DP/20395757) 33981 1680 0
2 KUN KUN RAY 24/12/2022 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003011/DP/20395757) 34970 1680 0
3 KUN KUN RAY 27/01/2023 8 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 2 (0518003011/DP/20395757) 35745 1680 0
4 KUN KUN RAY 21/02/2023 5 KARUA CHAUK SE KARUA PUL FATEHPUR SIMAN TAK SARAK KE DONO KINARE VIR KARYA PART 7 (0518003011/DP/20395763) 36632 1050 0
Sub Total FY 2223 29 6090 0
5 KUN KUN RAY 18/07/2023 13 KISAN BHAWAN KHANPUR KE PRAGAN ME ANDAR EVM BAHAR STHIT GADHA ME MITTI BHARAI KARYA (0518003011/LD/20370793) 5616 2964 0
6 KUN KUN RAY 01/03/2024 14 PAKKI SARAK BHUNESHWAR RAY KE GHAR KE NIKAT SE DULLAR RAY KE KHET TAK MITTI SAH ENT KARAN KARAY (0518003011/RC/20599027) 14935 3192 0
Sub Total FY 2324 27 6156 0