Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1082 Family Id: 1082
Name of Head of Household: BHOLA RAY
Name of Father/Husband: SAKAL RAY
Category: OTH
Date of Registration: 1/25/2017
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1082
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA RAY Male 49 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 416928 BHOLA RAY 25/01/2019~~09/02/2019~~16 16
2 658678 10/12/2020~~19/12/2020~~10 10
3 268952 20/05/2022~~04/06/2022~~16 16
4 399862 05/06/2022~~15/06/2022~~11 11
5 897370 10/01/2024~~24/01/2024~~15 15
6 304130 12/06/2024~~26/06/2024~~15 15
7 460219 01/07/2024~~15/07/2024~~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 416928 BHOLA RAY 25/01/2019~~09/02/2019~~16 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442)
2 658678 10/12/2020~~19/12/2020~~10 10 Ward no 12 me Rajiv kumar s/o jaykrishana ray ke niji bhumi par pashu shed ka nirman (0513007001/IF/20465976)
3 268952 20/05/2022~~04/06/2022~~16 16 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
4 399862 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
5 897370 10/01/2024~~24/01/2024~~15 15 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
6 304130 12/06/2024~~26/06/2024~~15 15 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483)
7 460219 01/07/2024~~15/07/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)

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 BHOLA RAY 25/01/2019 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442) 5165 2832 0
Sub Total FY 1819 16 2832 0
2 BHOLA RAY 10/12/2020 10 Ward no 12 me Rajiv kumar s/o jaykrishana ray ke niji bhumi par pashu shed ka nirman (0513007001/IF/20465976) 35935 1940 0
Sub Total FY 2021 10 1940 0
3 BHOLA RAY 20/05/2022 15 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 5851 3150 0
4 BHOLA RAY 05/06/2022 10 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 8029 2100 0
Sub Total FY 2223 25 5250 0
5 BHOLA RAY 10/01/2024 11 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252) 8741 2508 0
Sub Total FY 2324 11 2508 0
6 BHOLA RAY 12/06/2024 14 WARD NO.04 ME RAJNARYAN THAKUR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20797483) 2471 3360 0
Sub Total FY 2425 14 3360 0