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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-003-01757400/1394 Family Id: 1394
Name of Head of Household: PAPPU KUMAR RAY
Name of Father/Husband: PREMCHAND RAY
Category: SC
Date of Registration: 1/15/2022
Address:
Villages:
Panchayat: नवादा
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1394
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPU KUMAR RAY Male 24 Punjab National 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 540045 PAPPU KUMAR RAY 01/02/2022~~15/02/2022~~15 13
2 562520 16/02/2022~~28/02/2022~~13 12
3 851435 16/03/2023~~31/03/2023~~16 14
4 76214 17/04/2023~~30/04/2023~~14 12
5 611697 17/12/2023~~31/12/2023~~15 13

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 540045 PAPPU KUMAR RAY 01/02/2022~~15/02/2022~~15 13 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
2 562520 16/02/2022~~28/02/2022~~13 12 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846)
3 851435 16/03/2023~~31/03/2023~~16 14 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
4 76214 17/04/2023~~30/04/2023~~14 12 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048)
5 611697 17/12/2023~~31/12/2023~~15 13 SATYENDRA SINGH KE KHET SE DAKSHIN AMAN CHIMANI TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456046)

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 PAPPU KUMAR RAY 01/02/2022 15 GRAM KANHOLI ME AJAY PRASAD KE GHAR SE TEL NADI (BANDH BARGAD KE PER) TAK BANDH KA MITIKARAN (0509006003/FP/20290846) 4901 2970 0
Sub Total FY 2122 15 2970 0
2 PAPPU KUMAR RAY 17/04/2023 9 GRAM NAWADA MATHIYA DALIT BASTI BRAHAM STHAN SE DAWARIKA MAHTO KE GHAR TAK PAYIN KI SAFAI KARYA (0509006003/IC/20456048) 606 2052 0
Sub Total FY 2324 9 2052 0