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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1192 Family Id: 1192
Name of Head of Household: navin kumar
Name of Father/Husband: sateyndra ray
Category: OTH
Date of Registration: 3/23/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 navin kumar Male 30 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 963731 navin kumar 25/01/2021~~07/02/2021~~14 12
2 358855 02/07/2021~~15/07/2021~~14 12
3 241246 04/06/2022~~14/06/2022~~11 10
4 245251 08/06/2023~~19/06/2023~~12 11
5 303331 21/06/2023~~02/07/2023~~12 11
6 584182 01/11/2023~~14/11/2023~~14 12
7 623869 17/11/2023~~30/11/2023~~14 12
8 671865 05/12/2023~~18/12/2023~~14 12
9 695562 19/12/2023~~01/01/2024~~14 12
10 742618 02/01/2024~~15/01/2024~~14 12
11 790350 20/01/2024~~31/01/2024~~12 11
12 87092 04/05/2024~~17/05/2024~~14 14
13 169162 02/06/2024~~15/06/2024~~14 14
14 231997 18/06/2024~~01/07/2024~~14 14
15 320028 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 963731 navin kumar 25/01/2021~~07/02/2021~~14 12 Vikram Ray ke niji jamin me pashu shed ka nirman karya (0518009005/IF/20364246)
2 358855 02/07/2021~~15/07/2021~~14 12 sanjila devi ke niji jamin me pashushed ka nirman karya (0518009005/IF/20417994)
3 241246 04/06/2022~~14/06/2022~~11 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823)
4 245251 08/06/2023~~19/06/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
5 303331 21/06/2023~~02/07/2023~~12 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
6 584182 01/11/2023~~14/11/2023~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)
7 623869 17/11/2023~~30/11/2023~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)
8 671865 05/12/2023~~18/12/2023~~14 12 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865)
9 695562 19/12/2023~~01/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
10 742618 02/01/2024~~15/01/2024~~14 12 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
11 790350 20/01/2024~~31/01/2024~~12 11 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674)
12 87092 04/05/2024~~17/05/2024~~14 14 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595)
13 169162 02/06/2024~~15/06/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
14 231997 18/06/2024~~01/07/2024~~14 14 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820)
15 320028 06/07/2024~~17/07/2024~~12 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627)

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 navin kumar 25/01/2021 12 Vikram Ray ke niji jamin me pashu shed ka nirman karya (0518009005/IF/20364246) 15418 2328 0
Sub Total FY 2021 12 2328 0
2 navin kumar 02/07/2021 12 sanjila devi ke niji jamin me pashushed ka nirman karya (0518009005/IF/20417994) 5282 2376 0
Sub Total FY 2122 12 2376 0
3 navin kumar 04/06/2022 10 Suresh Ray ke jamin se Upendra ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358823) 5808 2100 0
Sub Total FY 2223 10 2100 0
4 navin kumar 08/06/2023 11 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 4723 2508 0
5 navin kumar 21/06/2023 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5639 2736 0
6 navin kumar 01/11/2023 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 7859 2736 0
7 navin kumar 17/11/2023 11 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 8998 2508 0
8 navin kumar 05/12/2023 13 Ram Pravesh Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333865) 10215 2964 0
9 navin kumar 19/12/2023 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 10480 2964 0
10 navin kumar 02/01/2024 13 Kachara Bhawan WPU nirman hetu mitti bharai karya (0518009005/LD/20407674) 11518 2964 0
Sub Total FY 2324 85 19380 0
11 navin kumar 04/05/2024 10 Jagat Ray ke jamin se WPU ev Nirbhay ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20682595) 1279 2450 0
12 navin kumar 02/06/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 2231 3055 0
13 navin kumar 18/06/2024 12 Rakesh Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/20815820) 3142 2820 0
14 navin kumar 06/07/2024 12 Priyanshu Kumar ke niji jamin me pokhar nirman karya (0518009005/IF/21054627) 4213 2820 0
Sub Total FY 2425 47 11145 0