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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/2287 Family Id: 2287
Name of Head of Household: subodh kumar
Name of Father/Husband: indra mahan ray
Category: OTH
Date of Registration: 3/2/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2287
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 subodh kumar Male 26 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 199109 subodh kumar 21/05/2021~~03/06/2021~~14 12
2 257956 05/06/2021~~18/06/2021~~14 12
3 318508 20/06/2021~~03/07/2021~~14 12
4 373046 06/07/2021~~19/07/2021~~14 12
5 417140 22/07/2021~~29/07/2021~~8 7
6 417171 30/07/2021~~05/08/2021~~7 6
7 890828 05/03/2023~~18/03/2023~~14 12
8 149292 18/05/2023~~31/05/2023~~14 12
9 241411 07/06/2023~~18/06/2023~~12 11
10 304617 21/06/2023~~02/07/2023~~12 11

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 199109 subodh kumar 21/05/2021~~03/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
2 257956 05/06/2021~~18/06/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
3 318508 20/06/2021~~03/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
4 373046 06/07/2021~~19/07/2021~~14 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
5 417140 22/07/2021~~29/07/2021~~8 7 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
6 417171 30/07/2021~~05/08/2021~~7 6 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352)
7 890828 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
8 149292 18/05/2023~~31/05/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
9 241411 07/06/2023~~18/06/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)
10 304617 21/06/2023~~02/07/2023~~12 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830)

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 subodh kumar 21/05/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 3266 2376 0
2 subodh kumar 05/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4124 2376 0
3 subodh kumar 20/06/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 4636 2376 0
4 subodh kumar 06/07/2021 12 pachhiyari pokhar ward 2 ke purbi bhag me sidhi nirman hetu mitti bharai kary bhag 3 (0518009005/FP/20275352) 5631 2376 0
Sub Total FY 2122 48 9504 0
5 subodh kumar 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21884 2520 0
Sub Total FY 2223 12 2520 0
6 subodh kumar 18/05/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 3090 2736 0
7 subodh kumar 07/06/2023 11 Harishchandra ray ke jamin se Maheshwar ray ke jamin tak sadak surksha hetu mitti karan karya (0518009005/LD/20358830) 4704 2508 0
Sub Total FY 2324 23 5244 0