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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1204 Family Id: 1204
Name of Head of Household: sunil ray
Name of Father/Husband: maheshwar ray
Category: OTH
Date of Registration: 3/25/2018
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sunil ray Male 29 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 47918 sunil ray 28/04/2018~~11/05/2018~~14 12
2 110336 24/05/2018~~06/06/2018~~14 12
3 181732 18/06/2018~~01/07/2018~~14 12
4 257680 16/07/2018~~22/07/2018~~7 6
5 302990 13/08/2018~~26/08/2018~~14 12
6 120563 22/05/2020~~04/06/2020~~14 12

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 47918 sunil ray 28/04/2018~~11/05/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
2 110336 24/05/2018~~06/06/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
3 181732 18/06/2018~~01/07/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
4 257680 16/07/2018~~22/07/2018~~7 6 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
5 302990 13/08/2018~~26/08/2018~~14 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606)
6 120563 22/05/2020~~04/06/2020~~14 12 लक्ष्मी राय के खेत से महेंद्र राउत के खेत तक नहर उड़ाही कार्य (0518009005/IC/20266689)

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 sunil ray 28/04/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 574 2124 0
2 sunil ray 24/05/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 1004 2124 0
3 sunil ray 18/06/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 1554 2124 0
4 sunil ray 16/07/2018 7 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 1985 1239 0
5 sunil ray 13/08/2018 12 ram padarath ray ke khet se rashidev ray ke khet tak mitti sah itakran (0518009005/RC/20292606) 2599 2124 0
Sub Total FY 1819 55 9735 0