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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-006-014-01754700/4235 Family Id: 4235
Name of Head of Household: DHARMENDRA RAY
Name of Father/Husband: RAMNATH RAY
Category: OTH
Date of Registration: 6/29/2020
Address:
Villages:
Panchayat: रामपुर नुरनगर
Block: जलालपुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA RAY Male 32 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 298761 DHARMENDRA RAY 02/07/2020~~15/07/2020~~14 12
2 371897 06/08/2020~~16/08/2020~~11 11
3 604874 07/01/2021~~17/01/2021~~11 10
4 687091 03/02/2021~~17/02/2021~~15 13
5 793203 09/03/2021~~17/03/2021~~9 8
6 336572 03/06/2022~~15/06/2022~~13 12
7 405155 17/06/2022~~30/06/2022~~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 298761 DHARMENDRA RAY 02/07/2020~~15/07/2020~~14 12 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626)
2 371897 06/08/2020~~16/08/2020~~11 11 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626)
3 604874 07/01/2021~~17/01/2021~~11 10 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626)
4 687091 03/02/2021~~17/02/2021~~15 13 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626)
5 793203 09/03/2021~~17/03/2021~~9 8 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626)
6 336572 03/06/2022~~15/06/2022~~13 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)
7 405155 17/06/2022~~30/06/2022~~14 12 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330)

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 DHARMENDRA RAY 02/07/2020 14 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626) 3610 2716 0
2 DHARMENDRA RAY 09/03/2021 9 RAHUL KUMAR S/O LATE PANCHHI LAL RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509006014/WC/20391626) 8257 1746 0
Sub Total FY 2021 23 4462 0
3 DHARMENDRA RAY 01/06/2022 13 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 1352 2730 0
4 DHARMENDRA RAY 17/06/2022 14 GRAM KAHI ME SARWAJANIK POKHARA KA JIRNODHAR KARYA (0509006/WC/20547330) 2298 2940 0
Sub Total FY 2223 27 5670 0