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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-026-02111400/3190 Family Id: 3190
घर के मुखिया का नाम: Upendra Ray
Name of Father/Husband: Visheshwar Ray
Category: OTH
Date of Registration: 8/25/2021
Address:
Villages:
पंचायत: अंगार
ब्लॉक: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3190
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Upendra Ray Male 43 State Bank of India
2 Shobha Devi Female 34 State Bank of India
3 SONU KUMAR Male 26 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 401186 Shobha Devi 03/07/2022~~17/07/2022~~15 13
2 401185 Upendra Ray 03/07/2022~~17/07/2022~~15 13
3 492747 Shobha Devi 24/07/2022~~08/08/2022~~16 14
4 492746 Upendra Ray 24/07/2022~~08/08/2022~~16 14
5 576406 Shobha Devi 01/09/2022~~16/09/2022~~16 14
6 576405 Upendra Ray 01/09/2022~~16/09/2022~~16 14
7 41609 17/04/2023~~02/05/2023~~16 14
8 126185 12/05/2023~~25/05/2023~~14 12
9 227988 05/06/2023~~20/06/2023~~16 14
10 310326 SONU KUMAR 22/06/2023~~07/07/2023~~16 14
11 309466 Upendra Ray 22/06/2023~~07/07/2023~~16 14
12 421375 SONU KUMAR 26/07/2023~~10/08/2023~~16 14
13 421364 Upendra Ray 26/07/2023~~10/08/2023~~16 14
14 507996 SONU KUMAR 26/09/2023~~11/10/2023~~16 14
15 507995 Upendra Ray 26/09/2023~~11/10/2023~~16 14
16 563218 26/10/2023~~10/11/2023~~16 14
17 380402 SONU KUMAR 23/07/2024~~07/08/2024~~16 16
18 380401 Upendra Ray 23/07/2024~~07/08/2024~~16 16
19 542287 SONU KUMAR 05/09/2024~~20/09/2024~~16 16
20 542286 Upendra Ray 05/09/2024~~20/09/2024~~16 16
21 586542 SONU KUMAR 21/09/2024~~06/10/2024~~16 16
22 586541 Upendra Ray 21/09/2024~~06/10/2024~~16 16

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 401186 Shobha Devi 03/07/2022~~17/07/2022~~15 13 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
2 401185 Upendra Ray 03/07/2022~~17/07/2022~~15 13 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
3 492747 Shobha Devi 24/07/2022~~08/08/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
4 492746 Upendra Ray 24/07/2022~~08/08/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
5 576406 Shobha Devi 01/09/2022~~16/09/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
6 576405 Upendra Ray 01/09/2022~~16/09/2022~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
7 41609 17/04/2023~~02/05/2023~~16 14 WARD 09 ME STHIT DIHWAR STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352143)
8 126185 12/05/2023~~25/05/2023~~14 12 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142)
9 227988 05/06/2023~~20/06/2023~~16 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081)
10 310326 SONU KUMAR 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
11 309466 Upendra Ray 22/06/2023~~07/07/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
12 421375 SONU KUMAR 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
13 421364 Upendra Ray 26/07/2023~~10/08/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
14 507996 SONU KUMAR 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
15 507995 Upendra Ray 26/09/2023~~11/10/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
16 563218 26/10/2023~~10/11/2023~~16 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
17 380402 SONU KUMAR 23/07/2024~~07/08/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
18 380401 Upendra Ray 23/07/2024~~07/08/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
19 542287 SONU KUMAR 05/09/2024~~20/09/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
20 542286 Upendra Ray 05/09/2024~~20/09/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
21 586542 SONU KUMAR 21/09/2024~~06/10/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)
22 586541 Upendra Ray 21/09/2024~~06/10/2024~~16 16 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Shobha Devi 03/07/2022 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081) 22799 2940 0
2 Upendra Ray 03/07/2022 14 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081) 22799 2940 0
Sub Total FY 2223 28 5880 0
3 Upendra Ray 12/05/2023 10 WARD 08 ME STHIT AMAR SINGH STHAN KE NIKAT SARKARI JAMIN ME CHABUTRA NIRMAN KARYA (0518014026/LD/20352142) 2510 2280 0
4 Upendra Ray 05/06/2023 1 RAM UDESH SAHNI KE GHAR SE SANJAY SAHNI KE ENAR TAK MITTI SAH ETT KARAN KARYA (0518014/RC/20571081) 3513 228 0
5 SONU KUMAR 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5834 2964 0
6 Upendra Ray 26/07/2023 13 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5834 2964 0
7 SONU KUMAR 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7309 3192 0
8 Upendra Ray 26/09/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 7309 3192 0
9 Upendra Ray 26/10/2023 14 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 8157 3192 0
Sub Total FY 2324 79 18012 0
10 SONU KUMAR 05/09/2024 8 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5513 1920 1920
11 Upendra Ray 05/09/2024 9 RAMJINISH RAY KE KHET SE GUMTI TAK MITI SAH INTKARAN KARYA (0518014/RC/20636255) 5513 2160 2160
Sub Total FY 2425 17 4080 4080