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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2080 Family Id: 2080
Name of Head of Household: ajay kumar
Name of Father/Husband: badan ray
Category: OTH
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2080
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ajay kumar Male 28 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 789125 ajay kumar 28/11/2020~~11/12/2020~~14 12
2 892271 05/01/2021~~18/01/2021~~14 12
3 954510 22/01/2021~~04/02/2021~~14 12
4 358902 02/07/2021~~15/07/2021~~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 789125 ajay kumar 28/11/2020~~11/12/2020~~14 12 Vijay kant ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20363951)
2 892271 05/01/2021~~18/01/2021~~14 12 Pappu Kumar Ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20363955)
3 954510 22/01/2021~~04/02/2021~~14 12 Ajay kumar pita shivjee ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20381739)
4 358902 02/07/2021~~15/07/2021~~14 12 rajesh kumar ke pashushed nirman kary (0518009005/IF/20399767)

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 ajay kumar 28/11/2020 12 Vijay kant ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20363951) 12999 2328 0
2 ajay kumar 05/01/2021 12 Pappu Kumar Ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20363955) 14533 2328 0
3 ajay kumar 22/01/2021 12 Ajay kumar pita shivjee ray ke niji jamin me pashushed ka nirman karya (0518009005/IF/20381739) 15318 2328 0
Sub Total FY 2021 36 6984 0
4 ajay kumar 02/07/2021 12 rajesh kumar ke pashushed nirman kary (0518009005/IF/20399767) 5276 2376 0
Sub Total FY 2122 12 2376 0