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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-008-02107800/1813 Family Id: 1813
Name of Head of Household: Rajesh Das
Name of Father/Husband: Patho Das
Category: OTH
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: पगरा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1813
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajesh Das Male 36 Punjab National 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 52510 Rajesh Das 04/05/2017~~10/05/2017~~7 6
2 69187 13/05/2017~~19/05/2017~~7 6
3 84976 20/05/2017~~26/05/2017~~7 6
4 162417 20/06/2017~~26/06/2017~~7 6
5 180975 28/06/2017~~04/07/2017~~7 6
6 182800 05/07/2017~~05/07/2017~~1 1
7 74659 11/05/2018~~24/05/2018~~14 12
8 258982 16/07/2018~~23/07/2018~~8 7
9 317049 23/08/2018~~30/08/2018~~8 7
10 352205 22/09/2018~~29/09/2018~~8 7
11 403818 23/10/2018~~30/10/2018~~8 7

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 52510 Rajesh Das 04/05/2017~~10/05/2017~~7 6 Mahadalit Tola Panchayat Bhawan Ke nikat Mitti Bharay Karay (0518013008/LD/20190731)
2 69187 13/05/2017~~19/05/2017~~7 6 उपेन्द्र राय, चंदेश्वर राय ,विनोद राय के आस पास मिटटी भराई कार्य (0518013008/LD/20236954)
3 84976 20/05/2017~~26/05/2017~~7 6 जनार्धन साह के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236851)
4 162417 20/06/2017~~26/06/2017~~7 6 मुनेश्वर पासवान सोगारथ पासवान के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236855)
5 180975 28/06/2017~~04/07/2017~~7 6 महेश महतो के बथान से विजय महतो के घर तक मिटटी एवम ईटकरन कार्य (0518013008/RC/20265288)
6 182800 05/07/2017~~05/07/2017~~1 1 महेश महतो के बथान से विजय महतो के घर तक मिटटी एवम ईटकरन कार्य (0518013008/RC/20265288)
7 74659 11/05/2018~~24/05/2018~~14 12 मुख्य सड़क से रामानंद राय के घर तक पहुच पथ का निर्माण कार्य (0518013008/RC/20271328)
8 258982 16/07/2018~~23/07/2018~~8 7 Dainy Pagda Bazar Samiti ke prangan me Vriksharopan kary. Part 3 (0518013008/DP/20222408)
9 317049 23/08/2018~~30/08/2018~~8 7 Dainy Pagda Bazar Samiti ke prangan me Vriksharopan kary. Part 3 (0518013008/DP/20222408)
10 352205 22/09/2018~~29/09/2018~~8 7 DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U15 (0518013008/DP/20226544)
11 403818 23/10/2018~~30/10/2018~~8 7 DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U15 (0518013008/DP/20226544)

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 Rajesh Das 04/05/2017 7 Mahadalit Tola Panchayat Bhawan Ke nikat Mitti Bharay Karay (0518013008/LD/20190731) 316 1239 0
2 Rajesh Das 13/05/2017 7 उपेन्द्र राय, चंदेश्वर राय ,विनोद राय के आस पास मिटटी भराई कार्य (0518013008/LD/20236954) 388 1239 0
3 Rajesh Das 20/05/2017 7 जनार्धन साह के घर के चारो तरफ मिटटी भराई कार्य (0518013008/LD/20236851) 442 1239 0
Sub Total FY 1718 21 3717 0
4 Rajesh Das 16/07/2018 8 Dainy Pagda Bazar Samiti ke prangan me Vriksharopan kary. Part 3 (0518013008/DP/20222408) 4238 1400 0
5 Rajesh Das 22/09/2018 8 DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U15 (0518013008/DP/20226544) 7222 1400 0
6 Rajesh Das 23/10/2018 8 DAINI PAGRA BAJAR SAMITI KE PRANGAN MEBRIKSHA ROPAN KARAY U15 (0518013008/DP/20226544) 8554 1400 0
Sub Total FY 1819 24 4200 0