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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2825 Family Id: 2825
Name of Head of Household: AMARNATH RAY
Name of Father/Husband: VIDHYA RAY
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2825
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARNATH RAY Male 36 Central 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 139424 AMARNATH RAY 04/05/2023~~15/05/2023~~12 11
2 177698 17/05/2023~~31/05/2023~~15 13
3 260098 05/06/2023~~15/06/2023~~11 10
4 294611 17/06/2023~~30/06/2023~~14 12
5 327920 03/07/2023~~15/07/2023~~13 12
6 345058 17/07/2023~~31/07/2023~~15 13
7 424156 01/10/2023~~15/10/2023~~15 13
8 582407 02/12/2023~~15/12/2023~~14 12
9 597334 16/12/2023~~27/12/2023~~12 11
10 135094 02/05/2024~~15/05/2024~~14 14
11 214849 02/06/2024~~15/06/2024~~14 14
12 241392 16/06/2024~~30/06/2024~~15 15

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 139424 AMARNATH RAY 04/05/2023~~15/05/2023~~12 11 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
2 177698 17/05/2023~~31/05/2023~~15 13 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
3 260098 05/06/2023~~15/06/2023~~11 10 GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466)
4 294611 17/06/2023~~30/06/2023~~14 12 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681)
5 327920 03/07/2023~~15/07/2023~~13 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
6 345058 17/07/2023~~31/07/2023~~15 13 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680)
7 424156 01/10/2023~~15/10/2023~~15 13 GRAM LAKHANPUR ME JAWAHAR MAHTO KE KHET SE BHOLA RAY KE KHET TAK MITTI AND ITTIKARAN (0509001002/RC/20656818)
8 582407 02/12/2023~~15/12/2023~~14 12 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
9 597334 16/12/2023~~27/12/2023~~12 11 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870)
10 135094 02/05/2024~~15/05/2024~~14 14 Karnkudariya Ward No 11 Me Main Road Se Lalan Ray Ke Ghar Tak Mitti Aur Itti Karya (0509001002/RC/20694876)
11 214849 02/06/2024~~15/06/2024~~14 14 Karnkudariya Ward No 11 Me Main Road Se Lalan Ray Ke Ghar Tak Mitti Aur Itti Karya (0509001002/RC/20694876)
12 241392 16/06/2024~~30/06/2024~~15 15 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668)

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 AMARNATH RAY 04/05/2023 11 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 1422 2508 0
2 AMARNATH RAY 06/06/2023 10 GPR KRN KUDARIYA ME RAMESWAR SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20828466) 2527 2280 0
3 AMARNATH RAY 17/06/2023 13 GPR KRN KUDARIYA ME SATYENDRA SINGH KE KHET SE VINAY YADAV KE GHAR KE NAJDIK TAK BANDH KA NIRMAN (0509001/FP/20330681) 2874 2964 0
4 AMARNATH RAY 03/07/2023 12 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3253 2736 0
5 AMARNATH RAY 17/07/2023 15 GPR KRN KUDARIYA ME BELAUR SIMA SE SURENDRA SINGH KE KHET TAK BANDH KA NIRMAN (0509001/FP/20330680) 3393 3420 0
6 AMARNATH RAY 01/10/2023 12 GRAM LAKHANPUR ME JAWAHAR MAHTO KE KHET SE BHOLA RAY KE KHET TAK MITTI AND ITTIKARAN (0509001002/RC/20656818) 4534 2736 0
7 AMARNATH RAY 02/12/2023 13 GRAM SIURI ME MADHY BIDHALAY KE BAGAL ME MANDIR KA MITIKARAN KARY (0509001002/LD/20374870) 6454 2964 0
Sub Total FY 2324 86 19608 0
8 AMARNATH RAY 18/06/2024 12 Lakhanpur Me Lalu Ray Ke Ghar Ke Aage Se Belour Sima Tak Bandh Ka Mitti Karya (0509001/FP/20355668) 2440 2940 0
Sub Total FY 2425 12 2940 0