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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1666 Family Id: 1666
Name of Head of Household: MUKESH KUMAR RAY
Name of Father/Husband: CHHATHHU RAY
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1666
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH KUMAR RAY Male 23 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 128986 MUKESH KUMAR RAY 30/05/2018~~14/06/2018~~16 14
2 135800 15/06/2018~~15/06/2018~~1 1
3 178756 17/06/2018~~30/06/2018~~14 12
4 297650 14/06/2021~~29/06/2021~~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 128986 MUKESH KUMAR RAY 30/05/2018~~14/06/2018~~16 14 Satanpur NH 28 se Imali gachi tak soil and brick work (0518014015/RC/20296871)
2 135800 15/06/2018~~15/06/2018~~1 1 Satanpur NH 28 se Imali gachi tak soil and brick work (0518014015/RC/20296871)
3 178756 17/06/2018~~30/06/2018~~14 12 SATANPUR PANCHAYAT ME NH-28 KE NIKAT STHIT MAHAVEER MANDIR KE AGAL-BGAL ME MITTI SAH INTKARAN (0518014015/RC/20305865)
4 297650 14/06/2021~~29/06/2021~~16 14 PRIMARY SCHOOL YADAV TOL KE PRANGAN ME STHIT PIPAL KE VRIKSH ME CHABUTRA NIRMAN KARYA (0518014015/LD/20319371)

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 MUKESH KUMAR RAY 30/05/2018 13 Satanpur NH 28 se Imali gachi tak soil and brick work (0518014015/RC/20296871) 1406 2301 0
2 MUKESH KUMAR RAY 17/06/2018 14 SATANPUR PANCHAYAT ME NH-28 KE NIKAT STHIT MAHAVEER MANDIR KE AGAL-BGAL ME MITTI SAH INTKARAN (0518014015/RC/20305865) 1785 2478 0
Sub Total FY 1819 27 4779 0
3 MUKESH KUMAR RAY 14/06/2021 9 PRIMARY SCHOOL YADAV TOL KE PRANGAN ME STHIT PIPAL KE VRIKSH ME CHABUTRA NIRMAN KARYA (0518014015/LD/20319371) 8761 1782 0
Sub Total FY 2122 9 1782 0