Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-006-02109700/2833 Family Id: 2833
Name of Head of Household: Aklu Ray
Name of Father/Husband: Sivji Ray
Category: OTH
Date of Registration: 10/20/2023
Address:
Villages:
Panchayat: केवंता
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2833
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aklu Ray Male 44 Bank of Baroda


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 838182 Aklu Ray 06/02/2024~~21/02/2024~~16 14
2 890163 24/02/2024~~10/03/2024~~16 16
3 954874 20/03/2024~~29/03/2024~~10 10
4 13972 06/04/2024~~21/04/2024~~16 16
5 66660 27/04/2024~~12/05/2024~~16 16
6 107141 15/05/2024~~30/05/2024~~16 16
7 178214 06/06/2024~~21/06/2024~~16 16
8 251498 22/06/2024~~07/07/2024~~16 16
9 328711 10/07/2024~~25/07/2024~~16 16
10 436354 06/08/2024~~21/08/2024~~16 16
11 534959 03/09/2024~~18/09/2024~~16 16

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 838182 Aklu Ray 06/02/2024~~21/02/2024~~16 14 utkramit madhya vidyalay keweta ke prangan me mittikaran aivam favour block soling karya. (0518013006/LD/20403591)
2 890163 24/02/2024~~10/03/2024~~16 16 utkramit madhya vidyalay keweta ke prangan me mittikaran aivam favour block soling karya. (0518013006/LD/20403591)
3 954874 20/03/2024~~29/03/2024~~10 10 ward 13 main pakki sarak se Kusheshwar Thakur ke ghar tak sarak bachav hetu suraksha diwar nirman (0518013006/RC/20680268)
4 13972 06/04/2024~~21/04/2024~~16 16 utkramit madhya vidyalay keweta ke prangan me mittikaran aivam favour block soling karya. (0518013006/LD/20403591)
5 66660 27/04/2024~~12/05/2024~~16 16 utkramit madhya vidyalay keweta ke prangan me mittikaran aivam favour block soling karya. (0518013006/LD/20403591)
6 107141 15/05/2024~~30/05/2024~~16 16 ward 12 main mukhya sarak se state boring tak mittikaran and intkaran karya (0518013006/RC/20680264)
7 178214 06/06/2024~~21/06/2024~~16 16 ward 12 main mukhya sarak se state boring tak mittikaran and intkaran karya (0518013006/RC/20680264)
8 251498 22/06/2024~~07/07/2024~~16 16 utkramit madhya vidyalay keweta ke prangan me mittikaran aivam favour block soling karya. (0518013006/LD/20403591)
9 328711 10/07/2024~~25/07/2024~~16 16 gramin mukhya sadak se deewakar chaudhary ke khet tak mittikaran aivam eetkaran karya. (0518013006/RC/20657495)
10 436354 06/08/2024~~21/08/2024~~16 16 gramin mukhya sadak se deewakar chaudhary ke khet tak mittikaran aivam eetkaran karya. (0518013006/RC/20657495)
11 534959 03/09/2024~~18/09/2024~~16 16 Ward 8 Me Mukhya Sarak Se Mandir Tak Mitti Eavam Paverblok Karya (0518013006/RC/20746468)

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 Aklu Ray 22/06/2024 14 utkramit madhya vidyalay keweta ke prangan me mittikaran aivam favour block soling karya. (0518013006/LD/20403591) 1457 3360 0
2 Aklu Ray 06/08/2024 8 gramin mukhya sadak se deewakar chaudhary ke khet tak mittikaran aivam eetkaran karya. (0518013006/RC/20657495) 2980 1960 0
Sub Total FY 2425 22 5320 0