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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2316 Family Id: 2316
Name of Head of Household: chandan ray
Name of Father/Husband: upendra ray
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2316
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 chandan ray Male 23
2 manti devi Female 21 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 256391 chandan ray 04/06/2021~~17/06/2021~~14 12
2 256392 manti devi 04/06/2021~~17/06/2021~~14 12
3 318626 20/06/2021~~03/07/2021~~14 12
4 372464 chandan ray 05/07/2021~~18/07/2021~~14 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 256391 chandan ray 04/06/2021~~17/06/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
2 256392 manti devi 04/06/2021~~17/06/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
3 318626 20/06/2021~~03/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)
4 372464 chandan ray 05/07/2021~~18/07/2021~~14 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691)

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 manti devi 04/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4050 2376 0
2 manti devi 20/06/2021 12 सुरेन्द्र राय के खेत से बुधन राय के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266691) 4639 2376 0
Sub Total FY 2122 24 4752 0