Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/2453 Family Id: 2453
Name of Head of Household: SANJAY KUMAR RAY
Name of Father/Husband: UPENDRA RAY
Category: OTH
Date of Registration: 7/5/2020
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2453
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR RAY Male 28 Syndicate 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 555221 SANJAY KUMAR RAY 10/09/2020~~25/09/2020~~16 14
2 700568 23/10/2020~~07/11/2020~~16 14
3 850837 24/12/2020~~08/01/2021~~16 14
4 989647 07/02/2021~~22/02/2021~~16 14
5 1093325 08/03/2021~~23/03/2021~~16 14
6 43551 08/04/2021~~23/04/2021~~16 14
7 716271 23/11/2022~~08/12/2022~~16 14

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 555221 SANJAY KUMAR RAY 10/09/2020~~25/09/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
2 700568 23/10/2020~~07/11/2020~~16 14 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447)
3 850837 24/12/2020~~08/01/2021~~16 14 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081)
4 989647 07/02/2021~~22/02/2021~~16 14 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076)
5 1093325 08/03/2021~~23/03/2021~~16 14 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076)
6 43551 08/04/2021~~23/04/2021~~16 14 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945)
7 716271 23/11/2022~~08/12/2022~~16 14 W 5 ME PAN TOLA KE BRAHSTHAN ME MITTI SAH CHABUTARA KA NIRMAN (0518005004/LD/20326714)

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 SANJAY KUMAR RAY 10/09/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 6093 3104 0
2 SANJAY KUMAR RAY 23/10/2020 16 SATI STHAN KE PRAGAN KE AGAL BAGAL AD KACHCHI ROAD KA STHAL VIKASH KARY (0518005004/LD/20278447) 7162 3104 0
3 SANJAY KUMAR RAY 24/12/2020 16 AJIT KUMAR RAY SE DEVENDRA RAY KE GHAR TAK PAVER PATH KA NIRMAN (0518005004/RC/20410081) 7921 3104 0
4 SANJAY KUMAR RAY 07/02/2021 16 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076) 8624 3104 0
5 SANJAY KUMAR RAY 08/03/2021 16 W 9 ME AGANWARI KE SATE PULIYA KA NIRMAN (0518005004/RC/20314076) 9358 3104 0
Sub Total FY 2021 80 15520 0
6 SANJAY KUMAR RAY 08/04/2021 16 MUKHYA SARAK SE BAIDHAYNATH RAY KE KHET TAK PAVEAR BLOCK KARY (0518005004/RC/20444945) 334 3168 0
Sub Total FY 2122 16 3168 0