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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-009-005-02086600/1656 Family Id: 1656
Name of Head of Household: Ajay Kumar
Name of Father/Husband: Yogi Mahto
Category: OTH
Date of Registration: 3/3/2022
Address:
Villages:
Panchayat: इनायतपुर
Block: पटोरी
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1656
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ajay Kumar Male 21 Union 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 890799 Ajay Kumar 15/03/2022~~26/03/2022~~12 11
2 215003 31/05/2022~~13/06/2022~~14 12
3 890848 05/03/2023~~18/03/2023~~14 12
4 241368 07/06/2023~~18/06/2023~~12 11
5 304646 21/06/2023~~02/07/2023~~12 11
6 584184 01/11/2023~~14/11/2023~~14 12
7 623874 17/11/2023~~30/11/2023~~14 12
8 671894 05/12/2023~~18/12/2023~~14 12
9 696164 19/12/2023~~01/01/2024~~14 12
10 742712 02/01/2024~~15/01/2024~~14 12
11 803057 24/01/2024~~31/01/2024~~8 7

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 890799 Ajay Kumar 15/03/2022~~26/03/2022~~12 11 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821)
2 215003 31/05/2022~~13/06/2022~~14 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842)
3 890848 05/03/2023~~18/03/2023~~14 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844)
4 241368 07/06/2023~~18/06/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
5 304646 21/06/2023~~02/07/2023~~12 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826)
6 584184 01/11/2023~~14/11/2023~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)
7 623874 17/11/2023~~30/11/2023~~14 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864)
8 671894 05/12/2023~~18/12/2023~~14 12 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863)
9 696164 19/12/2023~~01/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
10 742712 02/01/2024~~15/01/2024~~14 12 Ramakant Ray ke khet se Ganeshi ray ke inar tak mitti sah itkaran karya (0518009005/RC/20630545)
11 803057 24/01/2024~~31/01/2024~~8 7 Mahadev sthan se Satrohan paswan ke ghar tak REO sadak me Vriksharopan karya part 7 (0518009005/DP/20432438)

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 Ajay Kumar 15/03/2022 10 Vishvnath Ray ke jamin se suresh ray ke khet tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358821) 18287 1980 0
Sub Total FY 2122 10 1980 0
2 Ajay Kumar 31/05/2022 12 Mahadev sthan pokhar ka urahi karya (0518009005/WH/39842) 5080 2520 0
3 Ajay Kumar 05/03/2023 12 Pachhiyari pokhar ka urahi karya (0518009005/WH/39844) 21882 2520 0
Sub Total FY 2223 24 5040 0
4 Ajay Kumar 07/06/2023 11 Upendra Ray ke jamin se Dani ray ke jamin tak sadak surksha hetu mitti bharai karya (0518009005/LD/20358826) 4707 2508 0
5 Ajay Kumar 01/11/2023 12 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 7859 2736 0
6 Ajay Kumar 17/11/2023 11 Laddu Lal Ray Ke Ghar Ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman Karya (0518009005/FP/20333864) 8998 2508 0
7 Ajay Kumar 05/12/2023 13 Sumanjay Kumar Ke Ghar ke Samana Mahadev Sathan Pokhar Me Sidhi Nirman (0518009005/FP/20333863) 10221 2964 0
Sub Total FY 2324 47 10716 0