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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700900/1441 Family Id: 1441
Name of Head of Household: BHOLA RAY
Name of Father/Husband: FAGU RAY
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1441
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA RAY Male 35 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 18832 BHOLA RAY 10/04/2017~~10/05/2017~~31 30
2 75450 15/05/2017~~30/05/2017~~16 14
3 122062 02/06/2017~~17/06/2017~~16 16
4 198048 12/07/2017~~10/08/2017~~30 30
5 302580 01/12/2017~~31/12/2017~~31 27
6 326501 16/01/2018~~31/01/2018~~16 14
7 341064 01/02/2018~~15/02/2018~~15 13
8 353845 16/02/2018~~28/02/2018~~13 12
9 825 01/04/2018~~15/04/2018~~15 13
10 18698 16/04/2018~~15/05/2018~~30 26
11 69924 16/05/2018~~15/06/2018~~31 27
12 142390 16/06/2018~~30/06/2018~~15 13
13 314558 20/10/2018~~31/10/2018~~12 11
14 319443 01/11/2018~~15/11/2018~~15 13
15 349428 16/11/2018~~30/11/2018~~15 13
16 382087 01/12/2018~~15/12/2018~~15 13
17 488602 16/01/2019~~30/01/2019~~15 13
18 126997 16/05/2019~~31/05/2019~~16 14
19 535383 01/02/2020~~15/02/2020~~15 13
20 587831 16/02/2020~~29/02/2020~~14 12
21 624214 01/03/2020~~15/03/2020~~15 13
22 73507 16/05/2020~~31/05/2020~~16 14
23 274195 01/07/2020~~15/07/2020~~15 13
24 508787 01/12/2020~~15/12/2020~~15 13
25 573635 01/01/2021~~15/01/2021~~15 13
26 665176 01/02/2021~~15/02/2021~~15 13
27 107749 01/05/2021~~15/05/2021~~15 13
28 272849 16/06/2021~~30/06/2021~~15 13
29 326028 16/07/2021~~31/07/2021~~16 14
30 349395 01/08/2021~~15/08/2021~~15 13
31 391135 01/09/2021~~15/09/2021~~15 13
32 663868 03/03/2022~~15/03/2022~~13 12
33 316955 02/06/2022~~15/06/2022~~14 12
34 436471 22/06/2022~~03/07/2022~~12 11

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 18832 BHOLA RAY 10/04/2017~~10/05/2017~~31 30 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
2 75450 15/05/2017~~30/05/2017~~16 14 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
3 122062 02/06/2017~~17/06/2017~~16 16 RAM JANKI MANDIR KE PAS POKHARE KA JIRNODHAR WORK (0509002001/WC/20231477)
4 198048 12/07/2017~~10/08/2017~~30 30 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
5 302580 01/12/2017~~31/12/2017~~31 27 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
6 326501 16/01/2018~~31/01/2018~~16 14 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
7 341064 01/02/2018~~15/02/2018~~15 13 MUKHYA SARAK SE TRILOKI PD KE GHAR HOTE LALAN PD KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN PART-1 (0509002001/RC/20283204)
8 353845 16/02/2018~~28/02/2018~~13 12 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
9 825 01/04/2018~~15/04/2018~~15 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
10 18698 16/04/2018~~15/05/2018~~30 26 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
11 69924 16/05/2018~~15/06/2018~~31 27 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
12 142390 16/06/2018~~30/06/2018~~15 13 GRAM PIPRA ME DAROGA RAY KE NIJI JAMIN ME POKHRA K NIRMN KARYA (0509002001/IF/20276296)
13 314558 20/10/2018~~31/10/2018~~12 11 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
14 319443 01/11/2018~~15/11/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
15 349428 16/11/2018~~30/11/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
16 382087 01/12/2018~~15/12/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
17 488602 16/01/2019~~30/01/2019~~15 13 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
18 126997 16/05/2019~~31/05/2019~~16 28 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
19 535383 01/02/2020~~15/02/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
20 587831 16/02/2020~~29/02/2020~~14 12 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
21 624214 01/03/2020~~15/03/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
22 73507 16/05/2020~~31/05/2020~~16 14 GRAM PIPRA ME SURAJ KUMAR SRIVASTAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391359)
23 274195 01/07/2020~~15/07/2020~~15 13 GRAM PIPRA ME ISRAIL MIYA KE GHAR SE TIN MUHANI HOTE POKHRERA TARAIYA MUKHYA SARAK TK PCC KARYA (0509002001/RC/20356551)
24 508787 01/12/2020~~15/12/2020~~15 13 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794)
25 573635 01/01/2021~~15/01/2021~~15 13 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794)
26 665176 01/02/2021~~15/02/2021~~15 13 GRAM BAGAHI NAHAR KE PACSHIM ME PRATHMIK SCHOOL KE PRANGAN ME MITI KARAN KARYA (0509002001/LD/20323282)
27 107749 01/05/2021~~15/05/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
28 272849 16/06/2021~~30/06/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
29 326028 16/07/2021~~31/07/2021~~16 14 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
30 349395 01/08/2021~~15/08/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
31 391135 01/09/2021~~15/09/2021~~15 13 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323)
32 663868 03/03/2022~~15/03/2022~~13 12 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)
33 316955 02/06/2022~~15/06/2022~~14 12 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
34 436471 22/06/2022~~03/07/2022~~12 11 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)

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 BHOLA RAY 10/04/2017 15 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465) 123 2655 0
2 BHOLA RAY 02/06/2017 16 RAM JANKI MANDIR KE PAS POKHARE KA JIRNODHAR WORK (0509002001/WC/20231477) 1139 2832 0
3 BHOLA RAY 01/12/2017 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3190 2655 0
4 BHOLA RAY 16/12/2017 16 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3201 2832 0
5 BHOLA RAY 16/01/2018 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3598 2655 0
6 BHOLA RAY 16/02/2018 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711) 4006 2301 0
Sub Total FY 1718 90 15930 0
7 BHOLA RAY 16/04/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 374 2655 0
8 BHOLA RAY 01/05/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 384 2655 0
9 BHOLA RAY 16/06/2018 15 GRAM PIPRA ME DAROGA RAY KE NIJI JAMIN ME POKHRA K NIRMN KARYA (0509002001/IF/20276296) 2336 2655 0
10 BHOLA RAY 01/11/2018 12 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7240 2124 0
11 BHOLA RAY 16/11/2018 15 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7343 2655 0
12 BHOLA RAY 01/12/2018 15 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7858 2655 0
Sub Total FY 1819 87 15399 0
13 BHOLA RAY 01/02/2020 15 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 6417 2655 0
14 BHOLA RAY 16/02/2020 14 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 7166 2478 0
15 BHOLA RAY 01/03/2020 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 7521 2301 0
Sub Total FY 1920 42 7434 0
16 BHOLA RAY 16/05/2020 16 GRAM PIPRA ME SURAJ KUMAR SRIVASTAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391359) 1779 3104 0
17 BHOLA RAY 01/07/2020 14 GRAM PIPRA ME ISRAIL MIYA KE GHAR SE TIN MUHANI HOTE POKHRERA TARAIYA MUKHYA SARAK TK PCC KARYA (0509002001/RC/20356551) 2630 2716 0
18 BHOLA RAY 01/12/2020 15 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794) 8400 2910 0
19 BHOLA RAY 01/01/2021 15 GRAM LAUA ME JARATI MAI KE STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20314794) 9902 2910 0
Sub Total FY 2021 60 11640 0
20 BHOLA RAY 01/05/2021 14 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323) 897 2772 0
21 BHOLA RAY 16/07/2021 15 GRAM BAGHI ME TILAK RAY KE KHET SE BACHA SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20464323) 2505 2970 0
22 BHOLA RAY 03/03/2022 13 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151) 6267 2574 0
Sub Total FY 2122 42 8316 0
23 BHOLA RAY 02/06/2022 14 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155) 3649 2940 0
Sub Total FY 2223 14 2940 0