Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/2694 Family Id: 2694
Name of Head of Household: SURENDRA RAY
Name of Father/Husband: PALATAN RAY
Category: OTH
Date of Registration: 6/25/2019
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2694
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA RAY Male 55 Central 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 689716 SURENDRA RAY 20/02/2020~~05/03/2020~~15 13
2 72899 09/05/2020~~23/05/2020~~15 13
3 244059 14/06/2020~~27/06/2020~~14 12
4 324206 29/06/2020~~12/07/2020~~14 12
5 389465 13/07/2020~~26/07/2020~~14 12
6 855187 23/12/2020~~05/01/2021~~14 12
7 899278 07/01/2021~~20/01/2021~~14 12
8 949933 21/01/2021~~03/02/2021~~14 12
9 1005145 06/02/2021~~19/02/2021~~14 12
10 143488 06/05/2021~~19/05/2021~~14 12
11 525211 08/09/2021~~07/10/2021~~30 26
12 583954 11/10/2021~~09/11/2021~~30 26
13 636204 15/11/2021~~14/12/2021~~30 26
14 152662 19/05/2022~~01/06/2022~~14 12
15 241695 04/06/2022~~17/06/2022~~14 12
16 347110 23/06/2022~~06/07/2022~~14 12
17 440639 12/07/2022~~25/07/2022~~14 12
18 664191 20/10/2022~~04/11/2022~~16 14
19 838452 10/02/2023~~23/02/2023~~14 12
20 877427 28/02/2023~~13/03/2023~~14 12
21 64470 21/04/2023~~05/05/2023~~15 13
22 107085 07/05/2023~~20/05/2023~~14 12
23 177965 25/05/2023~~07/06/2023~~14 12
24 251253 10/06/2023~~23/06/2023~~14 12
25 333809 26/06/2023~~09/07/2023~~14 12
26 380274 11/07/2023~~24/07/2023~~14 12
27 426825 27/07/2023~~09/08/2023~~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 689716 SURENDRA RAY 20/02/2020~~05/03/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653)
2 72899 09/05/2020~~23/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653)
3 244059 14/06/2020~~27/06/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
4 324206 29/06/2020~~12/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
5 389465 13/07/2020~~26/07/2020~~14 12 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155)
6 855187 23/12/2020~~05/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
7 899278 07/01/2021~~20/01/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
8 949933 21/01/2021~~03/02/2021~~14 12 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
9 1005145 06/02/2021~~19/02/2021~~14 24 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556)
10 143488 05/06/2021~~18/06/2021~~14 12 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370)
11 525211 08/09/2021~~07/10/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653)
12 583954 11/10/2021~~09/11/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653)
13 636204 15/11/2021~~14/12/2021~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653)
14 152662 20/05/2022~~02/06/2022~~14 12 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000)
15 241695 04/06/2022~~17/06/2022~~14 12 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000)
16 347110 23/06/2022~~06/07/2022~~14 12 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998)
17 440639 12/07/2022~~25/07/2022~~14 12 SIMRAHA SHREE SAH KE KHET SE SOMAN RAY KE KHET TAK SARAK KINARE NAHAR URAHI KARYA (0518003018/WH/38321)
18 664191 20/10/2022~~04/11/2022~~16 14 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460)
19 838452 10/02/2023~~23/02/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
20 877427 28/02/2023~~13/03/2023~~14 12 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420)
21 64470 21/04/2023~~05/05/2023~~15 13 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
22 107085 07/05/2023~~20/05/2023~~14 12 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535)
23 177965 25/05/2023~~07/06/2023~~14 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323)
24 251253 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
25 333809 26/06/2023~~09/07/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
26 380274 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
27 426825 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)

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 SURENDRA RAY 14/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 5855 2716 0
2 SURENDRA RAY 29/06/2020 14 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 8645 2716 0
3 SURENDRA RAY 13/07/2020 13 SIMRAHA WARD 8 SHRIRAM JANKI MANDIR PARISAR ME MITTI BHARAI KARAY (0518003018/LD/20314155) 12811 2522 0
4 SURENDRA RAY 23/12/2020 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 30114 2522 0
5 SURENDRA RAY 07/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 31576 2522 0
6 SURENDRA RAY 21/01/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 32779 2522 0
7 SURENDRA RAY 06/02/2021 13 MAHANTU ISHWAR KE KHET SE SHOBHA KUWAR KE KHET TAK SADAK ME MITTI SAH ITT KARAN KARYA. (0518003018/RC/20421556) 33717 2522 0
Sub Total FY 2021 93 18042 0
8 SURENDRA RAY 05/06/2021 13 RAMDEV THAKUR KE JAMIN SE THANESHWAR MANDIR TAK MITTI EVM ENT KARAN KARAY (0518003018/RC/20476370) 8025 2574 0
9 SURENDRA RAY 08/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653) 15290 2970 0
10 SURENDRA RAY 23/09/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653) 16492 2970 0
11 SURENDRA RAY 11/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653) 18363 2970 0
12 SURENDRA RAY 26/10/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653) 18778 2970 0
13 SURENDRA RAY 15/11/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653) 20703 2970 0
14 SURENDRA RAY 30/11/2021 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4279311 (0518003018/IF/IAY/2282653) 20795 2376 0
Sub Total FY 2122 100 19800 0
15 SURENDRA RAY 20/05/2022 13 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000) 5770 2730 0
16 SURENDRA RAY 04/06/2022 13 SONOLAL RAY KE KHET SE PAWAN RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20563000) 8405 2730 0
17 SURENDRA RAY 23/06/2022 13 PANKAJ CHAUDHARI KE KHET SE NIRAJ CHAUDHARI KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20562998) 11422 2730 0
18 SURENDRA RAY 20/10/2022 13 WARD 08 ME SHRI SAH KE JAMIN NIKAT SE RAJKUMAR RAY K JAMIN TAK NALA URAHI KARAN KARAY (0518003018/WH/41460) 32256 2730 0
19 SURENDRA RAY 10/02/2023 13 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36385 2730 0
20 SURENDRA RAY 28/02/2023 10 WARD 02 ME NAL JAL TANKI KE NIKAT MITTI KARAN KARAY (0518003018/LD/20380420) 36944 2100 0
Sub Total FY 2223 75 15750 0
21 SURENDRA RAY 22/04/2023 12 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 1170 2736 0
22 SURENDRA RAY 07/05/2023 11 WARD 08 CHABUTRA NIKAT SE HAREKISHUN RAY KE KHET TAK BAHA URAHI KARAY (0518003018/IC/20456535) 1856 2508 0
23 SURENDRA RAY 25/05/2023 14 LAKHAN SHARMA KE KHET SE PRAMANAND MISHRA KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003/RC/20594323) 2885 3192 0
24 SURENDRA RAY 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3653 3192 0
25 SURENDRA RAY 26/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 4815 3192 0
26 SURENDRA RAY 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5316 3192 0
27 SURENDRA RAY 27/07/2023 10 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 6293 2280 0
Sub Total FY 2324 89 20292 0