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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1708 Family Id: 1708
Name of Head of Household: Sudhir Kumar
Name of Father/Husband: Jay Kishan Ray
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1708
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sudhir Kumar Male 32 Union 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 890794 Sudhir Kumar 15/03/2022~~26/03/2022~~12 11
2 238159 03/06/2022~~14/06/2022~~12 11
3 891300 05/03/2023~~18/03/2023~~14 12
4 164806 20/05/2023~~02/06/2023~~14 12
5 245268 08/06/2023~~19/06/2023~~12 11
6 303354 21/06/2023~~02/07/2023~~12 11
7 917191 06/03/2024~~19/03/2024~~14 14
8 87363 04/05/2024~~17/05/2024~~14 14
9 114010 18/05/2024~~31/05/2024~~14 14
10 169293 02/06/2024~~15/06/2024~~14 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 890794 Sudhir Kumar 15/03/2022~~26/03/2022~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
2 238159 03/06/2022~~14/06/2022~~12 11 Jaypraksh Ray ke jamin se Baidyanth ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358806)
3 891300 05/03/2023~~18/03/2023~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
4 164806 20/05/2023~~02/06/2023~~14 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612)
5 245268 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
6 303354 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
7 917191 06/03/2024~~19/03/2024~~14 14 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211)
8 87363 04/05/2024~~17/05/2024~~14 14 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)
9 114010 18/05/2024~~31/05/2024~~14 14 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929)
10 169293 02/06/2024~~15/06/2024~~14 14 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100)

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 Sudhir Kumar 15/03/2022 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 18287 1980 0
Sub Total FY 2122 10 1980 0
2 Sudhir Kumar 05/03/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 21890 2520 0
Sub Total FY 2223 12 2520 0
3 Sudhir Kumar 20/05/2023 12 vaishali siman se naresh ray ke jamin tak mitti sah itkaran kary sah puliya nirman (0518009005/RC/20292612) 3747 2736 0
4 Sudhir Kumar 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4725 2508 0
5 Sudhir Kumar 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5641 2736 0
6 Sudhir Kumar 06/03/2024 9 Mahadev sthan pokhar inayatpur hat ke utri bhag me sidhi nirman karya (0518009005/WC/20595211) 14610 2052 0
Sub Total FY 2324 44 10032 0
7 Sudhir Kumar 04/05/2024 9 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 1269 2205 0
8 Sudhir Kumar 18/05/2024 12 Choti nahar yerah lagwa se ralgatha tak nahar urahi karya (0518009005/WC/20579929) 1501 2856 0
9 Sudhir Kumar 02/06/2024 13 Pankaj singh ke ghar se swr. Upendra ray ke dalan tak mitti sah itkaran karya (0518009005/RC/20646100) 2247 3055 0
Sub Total FY 2425 34 8116 0