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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-002-01756600/8015 Family Id: 8015
Name of Head of Household: LALU RAY
Name of Father/Husband: AJAY SHANKAR SINGH
Category: OTH
Date of Registration: 5/12/2020
Address:
Villages:
Panchayat: भटकेशरी
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 8015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LALU RAY Male 99 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 176122 LALU RAY 08/06/2020~~16/06/2020~~9 9
2 242054 18/06/2020~~30/06/2020~~13 13
3 312857 08/07/2020~~19/07/2020~~12 12
4 492082 17/11/2020~~30/11/2020~~14 14
5 531387 09/12/2020~~19/12/2020~~11 11
6 565515 22/12/2020~~31/12/2020~~10 10
7 597074 04/01/2021~~16/01/2021~~13 13
8 635184 17/01/2021~~25/01/2021~~9 9
9 690106 04/02/2021~~17/02/2021~~14 14
10 729407 18/02/2021~~28/02/2021~~11 11
11 833958 20/03/2021~~31/03/2021~~12 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 176122 LALU RAY 08/06/2020~~16/06/2020~~9 9 VIJAY TIWARI KE NIJI JAMIN PER POKHRA GIRNODHAR KARYA (0509006002/WC/20390795)
2 242054 18/06/2020~~30/06/2020~~13 13 GPR BHATKESHRI POKHRA SE UTTAR SOTA TAK PAYIN KA NIRMAN KARYA (0509006002/IC/20347747)
3 312857 08/07/2020~~19/07/2020~~12 12 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682)
4 492082 17/11/2020~~30/11/2020~~14 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
5 531387 09/12/2020~~19/12/2020~~11 11 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
6 565515 22/12/2020~~31/12/2020~~10 10 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
7 597074 04/01/2021~~16/01/2021~~13 13 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630)
8 635184 17/01/2021~~25/01/2021~~9 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780)
9 690106 04/02/2021~~17/02/2021~~14 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099)
10 729407 18/02/2021~~28/02/2021~~11 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951)
11 833958 20/03/2021~~31/03/2021~~12 12 GRAM KARIYAHI MUKHYA SADAK HOTE HUA DINESH RAM KE GHAR TAK PAYIN SAFAI KARYA (0509006002/IC/20368565)

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 LALU RAY 08/07/2020 12 GPR BHATKESHRI ME SATENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI NIRMAN KARYA (0509006002/WC/20398682) 3855 2328 0
2 LALU RAY 17/11/2020 14 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 5420 2716 0
3 LALU RAY 22/12/2020 10 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 5975 1940 0
4 LALU RAY 04/01/2021 13 GPR BHATKESHRI ME HARKHPURA SIMAN PITCH SADAK SE LEKAR TOLABAHOR RAY KE NAHAR SE BANDH KA NIRMAN (0509006002/FP/20275630) 6255 2522 0
5 LALU RAY 17/01/2021 9 WARD-9 ME BHATKESHRI DIMAGI BASFOR K GHAR SE LEKAR RAJENDRA SINGH KE DALAN TAK SADAK KA MITTI/ITTI (0509006002/RC/20434780) 6629 1746 0
6 LALU RAY 04/02/2021 14 BHATKESHRI KE GRAM GHAMARIYA ME SUMAN SINGH KE KHET SE LEKAR DUPHA SINGH KE KHET TK PAYIN GIRNODHAR (0509006002/IC/20347099) 7171 2716 0
7 LALU RAY 17/02/2021 11 GPR BHATKESHRI KE GRAM KARIYAHI ME AGANWARI EVM KALI STHAN KE PURAB PARISAR ME MITTI BHARAI KARYA (0509006002/LD/20331951) 7674 2134 0
8 LALU RAY 20/03/2021 11 GRAM KARIYAHI MUKHYA SADAK HOTE HUA DINESH RAM KE GHAR TAK PAYIN SAFAI KARYA (0509006002/IC/20368565) 8644 2134 0
Sub Total FY 2021 94 18236 0