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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2070 Family Id: 2070
Name of Head of Household: avinash ray
Name of Father/Husband: shatrudhan ray
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2070
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 avinash ray Male 63 State Bank of India
2 Bhulli Devi Female 56 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 1020937 avinash ray 12/02/2021~~25/02/2021~~14 12
2 1020938 Bhulli Devi 12/02/2021~~25/02/2021~~14 12
3 199299 avinash ray 21/05/2021~~03/06/2021~~14 12
4 199300 Bhulli Devi 21/05/2021~~03/06/2021~~14 12
5 257720 avinash ray 05/06/2021~~18/06/2021~~14 12
6 257733 Bhulli Devi 05/06/2021~~18/06/2021~~14 12
7 318348 avinash ray 20/06/2021~~03/07/2021~~14 12
8 318349 Bhulli Devi 20/06/2021~~03/07/2021~~14 12
9 373088 avinash ray 06/07/2021~~19/07/2021~~14 12
10 373089 Bhulli Devi 06/07/2021~~19/07/2021~~14 12
11 585096 01/11/2023~~14/11/2023~~14 12
12 862545 avinash ray 17/02/2024~~01/03/2024~~14 12
13 87285 04/05/2024~~17/05/2024~~14 14
14 123935 20/05/2024~~31/05/2024~~12 12
15 169266 02/06/2024~~15/06/2024~~14 14
16 234594 19/06/2024~~30/06/2024~~12 12

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 1020937 avinash ray 12/02/2021~~25/02/2021~~14 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769)
2 1020938 Bhulli Devi 12/02/2021~~25/02/2021~~14 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769)
3 199299 avinash ray 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
4 199300 Bhulli Devi 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
5 257720 avinash ray 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
6 257733 Bhulli Devi 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
7 318348 avinash ray 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
8 318349 Bhulli Devi 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 373088 avinash ray 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
10 373089 Bhulli Devi 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
11 585096 01/11/2023~~14/11/2023~~14 12 Ram Ratan Ray Ke Ghar Ke Samana Pachiyari Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333867)
12 862545 avinash ray 17/02/2024~~01/03/2024~~14 12 Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919)
13 87285 04/05/2024~~17/05/2024~~14 14 Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919)
14 123935 20/05/2024~~31/05/2024~~12 12 Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919)
15 169266 02/06/2024~~15/06/2024~~14 14 Shivchandra ray ke jamin se Singh jee ke jamin tak mitti sah itkaran karya (0518009005/RC/20646103)
16 234594 19/06/2024~~30/06/2024~~12 12 Radhakant Ray ke ghar ke samne nirokha baba mandir ke niche sidhi nirman karya (0518009005/WC/20595231)

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 avinash ray 12/02/2021 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769) 16852 2328 0
2 Bhulli Devi 12/02/2021 12 avinash ray ke niji jamin me pashushed nirman kary (0518009005/IF/20399769) 16852 2328 0
Sub Total FY 2021 24 4656 0
3 avinash ray 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
4 Bhulli Devi 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 3265 2376 0
5 avinash ray 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
6 Bhulli Devi 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4125 2376 0
7 avinash ray 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
8 Bhulli Devi 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 4633 2376 0
9 avinash ray 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
10 Bhulli Devi 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 5632 2376 0
Sub Total FY 2122 96 19008 0
11 Bhulli Devi 01/11/2023 12 Ram Ratan Ray Ke Ghar Ke Samana Pachiyari Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333867) 7897 2736 0
Sub Total FY 2324 12 2736 0
12 avinash ray 04/05/2024 9 Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919) 1276 2205 0
13 avinash ray 20/05/2024 11 Shivchandra Ray ke khet se Buddha ray ke khet tak mitti sah itkaran karya (0518009005/RC/20634919) 1797 2618 0
Sub Total FY 2425 20 4823 0