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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2008 Family Id: 2008
Name of Head of Household: deepak kumar
Name of Father/Husband: siyaram ray
Category: OTH
Date of Registration: 5/9/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2008
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 deepak kumar Male 21 Dakshin Bihar Gramin Bank
2 Beauti kumari Female 18


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 120880 deepak kumar 22/05/2020~~04/06/2020~~14 12
2 248250 14/06/2020~~27/06/2020~~14 12
3 369387 09/07/2020~~22/07/2020~~14 12
4 573092 13/09/2020~~26/09/2020~~14 12
5 635033 03/10/2020~~16/10/2020~~14 12
6 724228 31/10/2020~~13/11/2020~~14 12
7 978813 31/01/2021~~13/02/2021~~14 12
8 1055608 22/02/2021~~07/03/2021~~14 12
9 198988 21/05/2021~~03/06/2021~~14 12
10 257600 05/06/2021~~18/06/2021~~14 12
11 318339 20/06/2021~~03/07/2021~~14 12
12 373080 06/07/2021~~19/07/2021~~14 12
13 417212 22/07/2021~~04/08/2021~~14 12
14 196028 28/05/2022~~10/06/2022~~14 12
15 553859 18/08/2022~~31/08/2022~~14 12
16 846854 15/02/2023~~28/02/2023~~14 12
17 890935 05/03/2023~~18/03/2023~~14 12
18 164322 20/05/2023~~02/06/2023~~14 12
19 241363 07/06/2023~~18/06/2023~~12 11
20 304653 21/06/2023~~02/07/2023~~12 11
21 320331 06/07/2024~~17/07/2024~~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 120880 deepak kumar 22/05/2020~~04/06/2020~~14 12 कैलाश राय के घर से जगत राय के घर होते हुए मिडिल स्कुल इनायतपुर पश्चिम तक मिट्टी सह इट्करण कार्य (0518009005/RC/20263859)
2 248250 14/06/2020~~27/06/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
3 369387 09/07/2020~~22/07/2020~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
4 573092 13/09/2020~~26/09/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
5 635033 03/10/2020~~16/10/2020~~14 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198)
6 724228 31/10/2020~~13/11/2020~~14 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199)
7 978813 31/01/2021~~13/02/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354)
8 1055608 22/02/2021~~07/03/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
9 198988 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)
10 257600 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)
11 318339 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)
12 373080 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)
13 417212 22/07/2021~~04/08/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351)
14 196028 28/05/2022~~10/06/2022~~14 12 Imamwara me mitti bharai karya (0518009005/LD/20358904)
15 553859 18/08/2022~~31/08/2022~~14 12 Avdhesh Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310171)
16 846854 15/02/2023~~28/02/2023~~14 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168)
17 890935 05/03/2023~~18/03/2023~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
18 164322 20/05/2023~~02/06/2023~~14 12 Falindra Ray ke khet se Ramudgar ray ke khet tak mitti sah itkaran karya (0518009005/RC/20538259)
19 241363 07/06/2023~~18/06/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
20 304653 21/06/2023~~02/07/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
21 320331 06/07/2024~~17/07/2024~~12 12 Pramila Devi ke niji jamin me pokhar nirman karya (0518009005/IF/21054617)

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 deepak kumar 14/06/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 3699 2328 0
2 deepak kumar 09/07/2020 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 5443 2328 0
3 deepak kumar 21/09/2020 6 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 9546 1164 0
4 deepak kumar 03/10/2020 12 jitendra ray ke jamin se hirday ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389198) 10255 2328 0
5 deepak kumar 31/10/2020 12 ratan ray ke ghar se arvind ray ke ghar tk mitti sh itkaran kary (0518009005/RC/20389199) 11833 2328 0
6 deepak kumar 01/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 5 (0518009005/FP/20275354) 15900 2328 0
7 deepak kumar 22/02/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 17414 2328 0
Sub Total FY 2021 78 15132 0
8 deepak kumar 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
9 deepak kumar 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
10 deepak kumar 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
11 deepak kumar 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
12 deepak kumar 22/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 2 (0518009005/FP/20275351) 6359 2376 0
Sub Total FY 2122 60 11880 0
13 deepak kumar 28/05/2022 12 Imamwara me mitti bharai karya (0518009005/LD/20358904) 4689 2520 0
14 deepak kumar 15/02/2023 12 Pappu Ray ke ghar ke samne pokhar me sidhi narman karya (0518009005/FP/20310168) 20784 2520 0
15 deepak kumar 05/03/2023 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 21899 2520 0
Sub Total FY 2223 36 7560 0
16 deepak kumar 07/06/2023 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 4708 2508 0
Sub Total FY 2324 11 2508 0
17 deepak kumar 06/07/2024 12 Pramila Devi ke niji jamin me pokhar nirman karya (0518009005/IF/21054617) 4207 2820 0
Sub Total FY 2425 12 2820 0