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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-006-003-03513200/3345 Family Id: 3345
Name of Head of Household: Dhanji Ray
Name of Father/Husband: Late Ramekbal Ray
Category: OTH
Date of Registration: 12/31/2022
Address:
Villages:
Panchayat: बलीया
Block: ि‍दनारा
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 3345
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dhanji Ray Male 50 India Post Payments Bank


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 442868 Dhanji Ray 31/12/2022~~14/01/2023~~15 13
2 464549 21/01/2023~~04/02/2023~~15 13
3 524547 14/03/2023~~21/03/2023~~8 7
4 40437 20/04/2023~~04/05/2023~~15 13

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 442868 Dhanji Ray 31/12/2022~~14/01/2023~~15 13 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)
2 464549 21/01/2023~~04/02/2023~~15 13 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715)
3 524547 14/03/2023~~21/03/2023~~8 7 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897)
4 40437 20/04/2023~~04/05/2023~~15 13 Gram Kori me Jairam Sah ke math se Ashok Rai ke math Mathiya Baha tak Karaha Safai Work. (0504006003/IC/20458713)

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 Dhanji Ray 31/12/2022 14 Kori Bajnath Rai ke math se Manokamna rai ke khet hote huye ShivBhajan Sah ke Chat tak Karaha Safai (0504006003/IC/20458715) 23177 2940 0
2 Dhanji Ray 14/03/2023 7 Sahuadi mori se dakshin chhawar par plantation work (0504006003/DP/20313897) 26040 1470 0
Sub Total FY 2223 21 4410 0
3 Dhanji Ray 21/04/2023 8 Gram Kori me Jairam Sah ke math se Ashok Rai ke math Mathiya Baha tak Karaha Safai Work. (0504006003/IC/20458713) 1196 1824 0
Sub Total FY 2324 8 1824 0