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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-009-002-00199700/522 Family Id: 522
Name of Head of Household: जोगी राय
Name of Father/Husband: बाला राय
Category: OTH
Date of Registration: 8/28/2006
Address:
Villages:
Panchayat: बीजुलपुर
Block: तुर्कुलिया
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 जोगी राय Male 55
2 जितेन्‍द्र राय 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 1727 जोगी राय 01/04/2017~~15/04/2017~~15 15
2 19592 20/04/2017~~19/05/2017~~30 30
3 57992 20/05/2017~~24/05/2017~~5 5
4 35482 07/05/2018~~05/06/2018~~30 30
5 216877 17/08/2018~~15/09/2018~~30 30
6 259072 16/10/2018~~15/11/2018~~31 30
7 281314 जितेन्‍द्र राय 16/11/2018~~30/11/2018~~15 15
8 281313 जोगी राय 16/11/2018~~30/11/2018~~15 15
9 304133 जितेन्‍द्र राय 01/12/2018~~15/12/2018~~15 15
10 138754 01/06/2020~~30/06/2020~~30 30
11 138753 जोगी राय 01/06/2020~~30/06/2020~~30 30
12 790724 जितेन्‍द्र राय 27/02/2022~~30/03/2022~~32 32
13 87244 18/04/2022~~19/05/2022~~32 32
14 849810 23/12/2023~~07/01/2024~~16 14
15 921589 17/01/2024~~01/02/2024~~16 14
16 974724 03/02/2024~~18/02/2024~~16 14
17 1050244 24/02/2024~~25/02/2024~~2 2
18 1053310 26/02/2024~~12/03/2024~~16 16

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 1727 जोगी राय 01/04/2017~~15/04/2017~~15 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
2 19592 20/04/2017~~19/05/2017~~30 30 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
3 57992 20/05/2017~~24/05/2017~~5 5 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528)
4 35482 07/05/2018~~05/06/2018~~30 30 khagani bazar prangan ka samtalikaran (0513009002/LD/20269628)
5 216877 17/08/2018~~15/09/2018~~30 30 Aanganbadi kendra khagani ke prangan me mittikaran (0513009002/LD/20269639)
6 259072 16/10/2018~~15/11/2018~~31 30 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
7 281314 जितेन्‍द्र राय 16/11/2018~~30/11/2018~~15 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
8 281313 जोगी राय 16/11/2018~~30/11/2018~~15 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
9 304133 जितेन्‍द्र राय 01/12/2018~~15/12/2018~~15 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178)
10 138754 01/06/2020~~30/06/2020~~30 30 खगनी में मन के पास पोखरा का निर्मान कार्य (0513009002/WC/20393329)
11 138753 जोगी राय 01/06/2020~~30/06/2020~~30 30 खगनी में मन के पास पोखरा का निर्मान कार्य (0513009002/WC/20393329)
12 790724 जितेन्‍द्र राय 27/02/2022~~30/03/2022~~32 32 वार्ड न 5 में आंगनबाड़ी केंद्र के प्रांगन में मिट्टी भराई कार्य (0513009002/LD/20356419)
13 87244 18/04/2022~~19/05/2022~~32 32 JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171)
14 849810 23/12/2023~~07/01/2024~~16 14 Saraswati devi ke niji jamin me khet pokhri ka nirmaan karya (0513009002/IF/20848215)
15 921589 18/01/2024~~02/02/2024~~16 14 PAPPU SONI KE KHET SE LEKAR GANGA SAH KE GHAR TAK MITTI BHARAYE,EITE SOLING $ PCC NIRMAN KARY (0513009002/RC/20687101)
16 974724 05/02/2024~~20/02/2024~~16 14 WARD NO 6 ME DEVDHARI SAHNI KE GHAR SE LEKAR PAPPU SONI KE KHET TAK MITTI BHARAYE, EITE SOLING $ PCC (0513009002/RC/20687104)
17 1050244 24/02/2024~~25/02/2024~~2 2 WARD NO 6 ME DEVDHARI SAHNI KE GHAR SE LEKAR PAPPU SONI KE KHET TAK MITTI BHARAYE, EITE SOLING $ PCC (0513009002/RC/20687104)
18 1053310 26/02/2024~~12/03/2024~~16 16 PAPPU SONI KE KHET SE LEKAR GANGA SAH KE GHAR TAK MITTI BHARAYE,EITE SOLING $ PCC NIRMAN KARY (0513009002/RC/20687101)

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 जोगी राय 01/04/2017 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 21 2655 0
2 जोगी राय 20/04/2017 15 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 240 2655 0
3 जोगी राय 06/05/2017 11 SEDA PARTI SE SEMRA SIWAN TAK MITTI & ITT SOLING (ONLY E/W) (0513009002/RC/20243528) 465 1947 0
Sub Total FY 1718 41 7257 0
4 जोगी राय 22/05/2018 15 khagani bazar prangan ka samtalikaran (0513009002/LD/20269628) 298 2655 0
5 जोगी राय 17/08/2018 14 Aanganbadi kendra khagani ke prangan me mittikaran (0513009002/LD/20269639) 1241 2478 0
6 जोगी राय 01/09/2018 15 Aanganbadi kendra khagani ke prangan me mittikaran (0513009002/LD/20269639) 1245 2655 0
7 जितेन्‍द्र राय 16/11/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 3596 2655 0
8 जोगी राय 16/11/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 3596 2655 0
9 जितेन्‍द्र राय 01/12/2018 15 Jarwa pul se khagani nadi tak payin udhai karya (0513009002/IC/20253178) 3839 2655 0
Sub Total FY 1819 89 15753 0
10 जितेन्‍द्र राय 27/02/2022 16 वार्ड न 5 में आंगनबाड़ी केंद्र के प्रांगन में मिट्टी भराई कार्य (0513009002/LD/20356419) 18203 3168 0
11 जितेन्‍द्र राय 15/03/2022 16 वार्ड न 5 में आंगनबाड़ी केंद्र के प्रांगन में मिट्टी भराई कार्य (0513009002/LD/20356419) 19381 3168 0
Sub Total FY 2122 32 6336 0
12 जितेन्‍द्र राय 18/04/2022 16 JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171) 2129 3360 0
13 जितेन्‍द्र राय 04/05/2022 16 JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171) 3687 3360 0
Sub Total FY 2223 32 6720 0