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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700800/270 Family Id: 270
Name of Head of Household: चन्‍द्रमा राय
Name of Father/Husband: देंव कुमार राय
Category: OTH
Date of Registration: 2/13/2008
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 270
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 चन्‍द्रमा राय Male 44 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 276636 चन्‍द्रमा राय 11/09/2018~~25/09/2018~~15 13
2 357212 16/11/2018~~30/11/2018~~15 13
3 382873 01/12/2018~~15/12/2018~~15 13
4 421042 16/12/2018~~31/12/2018~~16 14
5 448336 01/01/2019~~15/01/2019~~15 13
6 488569 16/01/2019~~31/01/2019~~16 14
7 517912 01/02/2019~~15/02/2019~~15 13
8 535456 01/02/2020~~15/02/2020~~15 13
9 587566 16/02/2020~~29/02/2020~~14 12
10 629988 01/03/2020~~15/03/2020~~15 13
11 667198 16/03/2020~~31/03/2020~~16 14
12 128197 01/06/2020~~15/06/2020~~15 13
13 325878 16/07/2020~~31/07/2020~~16 14
14 483706 16/11/2020~~30/11/2020~~15 13
15 563292 20/12/2020~~31/12/2020~~12 11
16 665455 01/02/2021~~15/02/2021~~15 13
17 308536 01/07/2021~~15/07/2021~~15 13
18 353415 01/08/2021~~15/08/2021~~15 13
19 377639 18/08/2021~~31/08/2021~~14 12
20 502669 17/01/2022~~31/01/2022~~15 13
21 521595 01/02/2022~~15/02/2022~~15 13
22 624038 01/03/2022~~15/03/2022~~15 13

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 276636 चन्‍द्रमा राय 11/09/2018~~25/09/2018~~15 13 RAKESH KUMAR SINGH S/O RAJENDRA SINGH KE NIJI JAMIN ME POULTRY SHELTER KA NIRMAN KARYA (0509002001/IF/20287947)
2 357212 16/11/2018~~30/11/2018~~15 13 GRAM POKHRERA ME SUNIL SINGH KE GHAR SE PRABHUNATH SINGH KE GHAR HOTE SMILE MIYA GHAR TK MITIKARAN K (0509002001/RC/20316823)
3 382873 01/12/2018~~15/12/2018~~15 13 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
4 421042 16/12/2018~~31/12/2018~~16 14 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
5 448336 01/01/2019~~15/01/2019~~15 13 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
6 488569 16/01/2019~~31/01/2019~~16 14 GRAM POKHRERA ME BHAGWATI STHAN KE PRANGAN ME MITIKARAN AUR ETIKARAN KARYA (0509002001/RC/20323788)
7 517912 01/02/2019~~15/02/2019~~15 13 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
8 535456 01/02/2020~~15/02/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
9 587566 16/02/2020~~29/02/2020~~14 12 GRAM POKHARERA WARD 3 ME RAJU SINGH PITA BIPIN BIHARI SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509002001/WC/20369427)
10 629988 01/03/2020~~15/03/2020~~15 13 GRAM PIPRA CHARMUHANI SE SIPAHI RAM KE GHAR TAK NAHAR BANDH SAH SARAK KA MITIKARAN & PULIYA NIRMAN (0509002001/RC/20380534)
11 667198 16/03/2020~~31/03/2020~~16 14 GRAM PIPRA CHARMUHANI SE SIPAHI RAM KE GHAR TAK NAHAR BANDH SAH SARAK KA MITIKARAN & PULIYA NIRMAN (0509002001/RC/20380534)
12 128197 01/06/2020~~15/06/2020~~15 13 GRAM LAUWA MUKHYA SARAK SE PIPRA SARPANCH JI KE GHAR TAK SARAK KA MITIKARAN KARYA (0509002001/RC/20330574)
13 325878 16/07/2020~~31/07/2020~~16 14 GRAM LAUA ME PURAB TOLA ME BHARAH STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20321754)
14 483706 16/11/2020~~30/11/2020~~15 13 GRAM LAUA ME PURAB TOLA ME BHARAH STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20321754)
15 563292 20/12/2020~~31/12/2020~~12 11 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
16 665455 01/02/2021~~15/02/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
17 308536 01/07/2021~~15/07/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
18 353415 01/08/2021~~15/08/2021~~15 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
19 377639 18/08/2021~~31/08/2021~~14 12 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
20 502669 17/01/2022~~31/01/2022~~15 13 GRAM POKHARERA ME PICH ROAD SE YOGINDRA SAH KE GHAR TAK SARAK KA MITI ITIKARAN KARAY (0509002001/RC/20503156)
21 521595 01/02/2022~~15/02/2022~~15 13 GRAM PIPRA ME SUBHAN MIYA KE GHAR SE RADHIKA RAY KE GHAR TAK NAHARI KI SAFAI (0509002001/IC/20395192)
22 624038 01/03/2022~~15/03/2022~~15 13 GRAM LAUA ME PICH SARAK SE HARENDRA RAY KE GHAR TAK NAHARI KI SAFAI KARAY (0509002001/IC/20395194)

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 चन्‍द्रमा राय 16/11/2018 15 GRAM POKHRERA ME SUNIL SINGH KE GHAR SE PRABHUNATH SINGH KE GHAR HOTE SMILE MIYA GHAR TK MITIKARAN K (0509002001/RC/20316823) 7516 2655 0
2 चन्‍द्रमा राय 01/12/2018 15 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856) 7874 2655 0
3 चन्‍द्रमा राय 16/12/2018 16 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856) 8267 2832 0
4 चन्‍द्रमा राय 01/01/2019 15 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856) 8860 2655 0
Sub Total FY 1819 61 10797 0
5 चन्‍द्रमा राय 16/02/2020 14 GRAM POKHARERA WARD 3 ME RAJU SINGH PITA BIPIN BIHARI SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509002001/WC/20369427) 7151 2478 0
6 चन्‍द्रमा राय 01/03/2020 13 GRAM PIPRA CHARMUHANI SE SIPAHI RAM KE GHAR TAK NAHAR BANDH SAH SARAK KA MITIKARAN & PULIYA NIRMAN (0509002001/RC/20380534) 7559 2301 0
Sub Total FY 1920 27 4779 0
7 चन्‍द्रमा राय 20/12/2020 12 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 9892 2328 0
Sub Total FY 2021 12 2328 0
8 चन्‍द्रमा राय 01/07/2021 14 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 2309 2772 0
9 चन्‍द्रमा राय 01/08/2021 14 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2802 2772 0
10 चन्‍द्रमा राय 18/08/2021 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2977 2574 0
11 चन्‍द्रमा राय 01/02/2022 14 GRAM PIPRA ME SUBHAN MIYA KE GHAR SE RADHIKA RAY KE GHAR TAK NAHARI KI SAFAI (0509002001/IC/20395192) 5340 2772 0
12 चन्‍द्रमा राय 01/03/2022 14 GRAM LAUA ME PICH SARAK SE HARENDRA RAY KE GHAR TAK NAHARI KI SAFAI KARAY (0509002001/IC/20395194) 6039 2772 0
Sub Total FY 2122 69 13662 0