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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/1007 Family Id: 1007
Name of Head of Household: SANDEEP RAY
Name of Father/Husband: RAJU RAY
Category: OTH
Date of Registration: 4/2/2021
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1007
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP RAY Male 19 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 807265 SANDEEP RAY 08/07/2021~~13/07/2021~~6 6
2 829914 14/07/2021~~26/07/2021~~13 12
3 893047 27/07/2021~~09/08/2021~~14 12
4 944855 11/08/2021~~16/08/2021~~6 6
5 967786 17/08/2021~~23/08/2021~~7 6
6 996770 24/08/2021~~06/09/2021~~14 12
7 1198246 28/09/2021~~04/10/2021~~7 6
8 1259470 07/10/2021~~11/10/2021~~5 5
9 1537052 23/11/2021~~29/11/2021~~7 6
10 1590497 02/12/2021~~06/12/2021~~5 5
11 1645177 12/12/2021~~12/12/2021~~1 1
12 2124427 31/03/2022~~31/03/2022~~1 1
13 85500 15/04/2022~~18/04/2022~~4 4
14 345870 20/07/2022~~01/08/2022~~13 12
15 621794 14/09/2022~~19/09/2022~~6 6
16 659332 20/09/2022~~03/10/2022~~14 12
17 810797 19/10/2022~~31/10/2022~~13 12
18 983862 17/11/2022~~28/11/2022~~12 11
19 1134140 13/12/2022~~18/12/2022~~6 6
20 1500096 14/02/2023~~06/03/2023~~21 18
21 708137 05/07/2023~~17/07/2023~~13 12
22 783913 18/07/2023~~31/07/2023~~14 12
23 883525 08/08/2023~~14/08/2023~~7 6
24 938437 16/08/2023~~21/08/2023~~6 6
25 1312411 14/11/2023~~20/11/2023~~7 6
26 1343924 21/11/2023~~27/11/2023~~7 6
27 1381068 28/11/2023~~04/12/2023~~7 6
28 1458800 15/12/2023~~16/12/2023~~2 2
29 1481926 19/12/2023~~25/12/2023~~7 6
30 1518104 27/12/2023~~01/01/2024~~6 6
31 1540356 02/01/2024~~08/01/2024~~7 6
32 1582704 10/01/2024~~15/01/2024~~6 6
33 1666893 30/01/2024~~05/02/2024~~7 6
34 1700850 06/02/2024~~12/02/2024~~7 6
35 1747883 13/02/2024~~19/02/2024~~7 6
36 1939780 21/03/2024~~25/03/2024~~5 5
37 28437 03/04/2024~~08/04/2024~~6 6
38 108763 16/04/2024~~22/04/2024~~7 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 807265 SANDEEP RAY 08/07/2021~~13/07/2021~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
2 829914 14/07/2021~~26/07/2021~~13 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
3 893047 27/07/2021~~09/08/2021~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
4 944855 11/08/2021~~16/08/2021~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
5 967786 17/08/2021~~23/08/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
6 996770 24/08/2021~~06/09/2021~~14 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
7 1198246 28/09/2021~~04/10/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
8 1259470 07/10/2021~~11/10/2021~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
9 1537052 23/11/2021~~29/11/2021~~7 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
10 1590497 02/12/2021~~06/12/2021~~5 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
11 1645177 12/12/2021~~12/12/2021~~1 1 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
12 2124427 31/03/2022~~31/03/2022~~1 1 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498)
13 85500 15/04/2022~~18/04/2022~~4 4 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
14 345870 20/07/2022~~01/08/2022~~13 12 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
15 621794 14/09/2022~~19/09/2022~~6 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
16 659332 20/09/2022~~03/10/2022~~14 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
17 810797 19/10/2022~~31/10/2022~~13 12 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217)
18 983862 17/11/2022~~28/11/2022~~12 11 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
19 1134140 13/12/2022~~18/12/2022~~6 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)
20 1500096 14/02/2023~~06/03/2023~~21 18 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498)
21 708137 05/07/2023~~17/07/2023~~13 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
22 783913 18/07/2023~~31/07/2023~~14 12 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
23 883525 08/08/2023~~14/08/2023~~7 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)
24 938437 16/08/2023~~21/08/2023~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
25 1312411 14/11/2023~~20/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
26 1343924 21/11/2023~~27/11/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
27 1381068 28/11/2023~~04/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
28 1458800 15/12/2023~~16/12/2023~~2 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
29 1481926 19/12/2023~~25/12/2023~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
30 1518104 27/12/2023~~01/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
31 1540356 02/01/2024~~08/01/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
32 1582704 10/01/2024~~15/01/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
33 1666893 30/01/2024~~05/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
34 1700850 06/02/2024~~12/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
35 1747883 13/02/2024~~19/02/2024~~7 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
36 1939780 21/03/2024~~25/03/2024~~5 5 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
37 28437 03/04/2024~~08/04/2024~~6 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)
38 108763 16/04/2024~~22/04/2024~~7 7 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

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 SANDEEP RAY 08/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 15452 1350 0
2 SANDEEP RAY 14/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 16093 1350 0
3 SANDEEP RAY 22/07/2021 4 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 16988 900 0
4 SANDEEP RAY 27/07/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 17647 1350 0
5 SANDEEP RAY 03/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 18110 1350 0
6 SANDEEP RAY 12/08/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 19053 1125 0
7 SANDEEP RAY 18/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 19718 1350 0
8 SANDEEP RAY 25/08/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 20333 1350 0
9 SANDEEP RAY 28/09/2021 2 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 23390 450 0
10 SANDEEP RAY 07/10/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 24399 1125 0
11 SANDEEP RAY 23/11/2021 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 29927 1350 0
12 SANDEEP RAY 02/12/2021 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 31063 1125 0
13 SANDEEP RAY 12/12/2021 1 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 32167 225 0
Sub Total FY 2122 64 14400 0
14 SANDEEP RAY 20/07/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 8858 1350 0
15 SANDEEP RAY 26/07/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 9161 1350 0
16 SANDEEP RAY 14/09/2022 4 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 21671 948 0
17 SANDEEP RAY 18/09/2022 2 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 22070 474 0
18 SANDEEP RAY 20/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 23948 1422 0
19 SANDEEP RAY 27/09/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 24791 1422 0
20 SANDEEP RAY 19/10/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 28888 1422 0
21 SANDEEP RAY 26/10/2022 6 SANKARA SE BARDARHA HOTE HUWE BARAGARHA KALA TAK ROAD KINARE WRICHHAROPAN (3419012036/DP/7080901135217) 29637 1422 0
22 SANDEEP RAY 15/11/2022 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 33282 1185 0
23 SANDEEP RAY 22/11/2022 6 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 33431 1422 0
24 SANDEEP RAY 14/12/2022 5 RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874) 36826 1185 0
25 SANDEEP RAY 15/02/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 46781 1422 0
26 SANDEEP RAY 21/02/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 47651 1422 0
27 SANDEEP RAY 01/03/2023 6 SANDIP RAY KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043498) 49050 1422 0
Sub Total FY 2223 76 17868 0
28 SANDEEP RAY 05/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15350 1530 0
29 SANDEEP RAY 11/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 15694 1530 0
30 SANDEEP RAY 18/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 16811 1530 0
31 SANDEEP RAY 25/07/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 17849 1530 0
32 SANDEEP RAY 08/08/2023 6 GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856) 20002 1530 0
33 SANDEEP RAY 15/08/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 21398 1530 0
34 SANDEEP RAY 14/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34157 1530 0
35 SANDEEP RAY 21/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 34682 1530 0
36 SANDEEP RAY 28/11/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 35573 1530 0
37 SANDEEP RAY 15/12/2023 2 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36306 510 0
38 SANDEEP RAY 19/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 36655 1530 0
39 SANDEEP RAY 27/12/2023 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37078 1530 0
40 SANDEEP RAY 02/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37331 1530 0
41 SANDEEP RAY 10/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 37983 1530 0
42 SANDEEP RAY 30/01/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 39568 1530 0
43 SANDEEP RAY 22/03/2024 4 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 45325 1020 0
Sub Total FY 2324 90 22950 0
44 SANDEEP RAY 03/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 411 1632 0
45 SANDEEP RAY 16/04/2024 6 BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579) 1510 1632 0
Sub Total FY 2425 12 3264 0