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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/3449 Family Id: 3449
Name of Head of Household: ANIL KUMAR RAY
Name of Father/Husband: RAJENDRA RAY
Category: OTH
Date of Registration: 12/25/2023
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3449
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL KUMAR RAY Male 23 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 745169 ANIL KUMAR RAY 17/02/2024~~29/02/2024~~13 12
2 760022 01/03/2024~~15/03/2024~~15 15
3 795385 16/03/2024~~31/03/2024~~16 16
4 17947 01/04/2024~~15/04/2024~~15 15
5 54412 16/04/2024~~30/04/2024~~15 15
6 103659 01/05/2024~~15/05/2024~~15 15
7 148172 16/05/2024~~31/05/2024~~16 16
8 288998 19/06/2024~~30/06/2024~~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 745169 ANIL KUMAR RAY 17/02/2024~~29/02/2024~~13 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137)
2 760022 01/03/2024~~15/03/2024~~15 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
3 795385 16/03/2024~~31/03/2024~~16 16 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
4 17947 01/04/2024~~15/04/2024~~15 15 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066)
5 54412 16/04/2024~~30/04/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
6 103659 01/05/2024~~15/05/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
7 148172 16/05/2024~~31/05/2024~~16 16 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
8 288998 19/06/2024~~30/06/2024~~12 12 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264)

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 ANIL KUMAR RAY 16/04/2024 13 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 532 3185 0
2 ANIL KUMAR RAY 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 912 3360 0
Sub Total FY 2425 27 6545 0