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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-004-02067000/1785 Family Id: 1785
Name of Head of Household: SANJAY KUMAR
Name of Father/Husband: SUNIL KUMAR RAY
Category: OTH
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: धोबगामा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1785
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJAY KUMAR Male 39 State Bank of India
2 SANJU DEVI Female 35 State 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 193107 SANJAY KUMAR 05/07/2017~~20/07/2017~~16 14
2 193108 SANJU DEVI 05/07/2017~~20/07/2017~~16 14
3 442289 SANJAY KUMAR 24/02/2018~~11/03/2018~~16 14
4 442290 SANJU DEVI 24/02/2018~~11/03/2018~~16 14
5 137704 SANJAY KUMAR 26/05/2019~~08/06/2019~~14 12
6 209065 20/06/2019~~05/07/2019~~16 14
7 342008 23/08/2019~~07/09/2019~~16 14
8 406485 02/10/2019~~15/10/2019~~14 12
9 70275 26/04/2023~~11/05/2023~~16 14
10 132600 15/05/2023~~30/05/2023~~16 14
11 228794 07/06/2023~~22/06/2023~~16 14
12 341985 28/06/2023~~13/07/2023~~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 193107 SANJAY KUMAR 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
2 193108 SANJU DEVI 05/07/2017~~20/07/2017~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
3 442289 SANJAY KUMAR 24/02/2018~~11/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
4 442290 SANJU DEVI 24/02/2018~~11/03/2018~~16 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092)
5 137704 SANJAY KUMAR 26/05/2019~~08/06/2019~~14 12 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702)
6 209065 20/06/2019~~05/07/2019~~16 14 JAGADISHPUR ME MAA BHAGWATI STHAL KE PARISAR ME MITTI ITKARN KARY (0518005004/LD/20293159)
7 342008 23/08/2019~~07/09/2019~~16 14 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
8 406485 02/10/2019~~15/10/2019~~14 12 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416)
9 70275 26/04/2023~~11/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
10 132600 15/05/2023~~30/05/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
11 228794 07/06/2023~~22/06/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)
12 341985 28/06/2023~~13/07/2023~~16 14 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233)

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 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
2 SANJU DEVI 05/07/2017 14 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 510 2478 0
3 SANJAY KUMAR 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
4 SANJU DEVI 24/02/2018 9 MAHENDRA MAHTO KE GHAR KE NIKAT SE VIJAY RAY KE GAJHI TAK NAHAR URAHI KARY (0518005004/WC/20230092) 1028 1593 0
Sub Total FY 1718 46 8142 0
5 SANJAY KUMAR 26/05/2019 14 W 14 ME MANGAL STHAN KE NIKAT SARVJANIK BHUMI KA STHAL VIKASH KARY (0518005004/LD/20263702) 1051 2478 0
6 SANJAY KUMAR 23/08/2019 16 JAGDISHPUR UCHAY VIDAYLAY KE SAMANE SARK KE (0518005004/RC/20191416) 3213 2832 0
Sub Total FY 1920 30 5310 0
7 SANJAY KUMAR 26/04/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 1363 3420 0
8 SANJAY KUMAR 15/05/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2152 3420 0
9 SANJAY KUMAR 07/06/2023 16 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 2714 3648 0
10 SANJAY KUMAR 28/06/2023 15 BHAKAN BHAGAT KE GHACHHI SE LATE VIDESHWAR RAY KE GACHHI TAK BAHA URAHI KARY (0518005/WC/20568233) 3379 3420 0
Sub Total FY 2324 61 13908 0