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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2415 Family Id: 2415
घर के मुखिया का नाम: deepak kumar
Name of Father/Husband: sanjeev ray
Category: OTH
Date of Registration: 5/31/2021
Address:
Villages:
पंचायत: इनायतपुर
ब्लॉक: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2415
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 deepak kumar Male 18 Union 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 406873 deepak kumar 17/07/2021~~30/07/2021~~14 12
2 464332 08/08/2021~~21/08/2021~~14 12
3 209548 30/05/2022~~12/06/2022~~14 12
4 309675 21/06/2023~~02/07/2023~~12 11
5 593018 03/11/2023~~16/11/2023~~14 12
6 695834 19/12/2023~~01/01/2024~~14 12
7 742649 02/01/2024~~15/01/2024~~14 12
8 790554 20/01/2024~~31/01/2024~~12 11
9 908745 03/03/2024~~16/03/2024~~14 14
10 37571 18/04/2024~~01/05/2024~~14 14
11 114130 18/05/2024~~31/05/2024~~14 14
12 169110 02/06/2024~~15/06/2024~~14 14

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 406873 deepak kumar 17/07/2021~~30/07/2021~~14 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685)
2 464332 08/08/2021~~21/08/2021~~14 12 sudhir ray ke ghar ke nikat se shambhu ray ke ghar tk sarkari jamin me mittikaran kary (0518009005/LD/20335226)
3 209548 30/05/2022~~12/06/2022~~14 12 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828)
4 309675 21/06/2023~~02/07/2023~~12 11 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230)
5 593018 03/11/2023~~16/11/2023~~14 12 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232)
6 695834 19/12/2023~~01/01/2024~~14 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
7 742649 02/01/2024~~15/01/2024~~14 12 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540)
8 790554 20/01/2024~~31/01/2024~~12 11 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
9 908745 03/03/2024~~16/03/2024~~14 14 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102)
10 37571 18/04/2024~~01/05/2024~~14 14 Kalikaran sadak se vindeshwar ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706891)
11 114130 18/05/2024~~31/05/2024~~14 14 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926)
12 169110 02/06/2024~~15/06/2024~~14 14 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

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 deepak kumar 17/07/2021 12 दयाली रे के खेत से चंद्रभूषण रे के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266685) 6212 2376 0
Sub Total FY 2122 12 2376 0
2 deepak kumar 30/05/2022 12 Pradhan mantri sadak se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358828) 5030 2520 0
Sub Total FY 2223 12 2520 0
3 deepak kumar 21/06/2023 12 PCC sadak se Mrityunjay Ray ke khet tak mitti sah itkaran karya (0518009005/RC/20578230) 5680 2736 0
4 deepak kumar 04/11/2023 12 Mrityunjay Ray ke khet se Namar sah ke jamin tak mitti sah itkaran karya (0518009005/RC/20578232) 8364 2736 0
5 deepak kumar 19/12/2023 13 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 10485 2964 0
6 deepak kumar 02/01/2024 13 PCC sadak nevalal ray ke ghar se ramakant ray ke khet tak mitti sah itkaran karya (0518009005/RC/20630540) 11523 2964 0
7 deepak kumar 20/01/2024 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545) 12685 2736 0
8 deepak kumar 03/03/2024 9 Upendra ray ke dalan se Shivchandra ray ke jamin tak mitti sah itkaran karya (0518009005/RC/20646102) 14378 2052 0
Sub Total FY 2324 71 16188 0
9 deepak kumar 18/04/2024 12 Kalikaran sadak se vindeshwar ray ke ghar tk mitti sh itkaran kary (0518009/RC/20706891) 547 2940 0
10 deepak kumar 18/05/2024 13 Chhoti nahar chauri se terah lagwa tak nahar urahi karya (0518009005/WC/20579926) 1499 3094 0
11 deepak kumar 02/06/2024 13 Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931) 2228 3055 0
Sub Total FY 2425 38 9089 0