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Deleted on Date 25/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-036-002/818 Family Id: 818
Name of Head of Household: PIYARI RAY
Name of Father/Husband: JTAN RAY
Category: OTH
Date of Registration: 11/22/2020
Address:
Villages:
Panchayat: SINDWARIYA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 818
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIYARI RAY Male 33 Jharkhand Rajya Gramin Bank


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 2456324 PIYARI RAY 24/03/2021~~29/03/2021~~6 6
2 141852 13/04/2021~~19/04/2021~~7 6
3 220077 20/04/2021~~26/04/2021~~7 6
4 419631 12/05/2021~~17/05/2021~~6 6
5 515471 25/05/2021~~31/05/2021~~7 6
6 665221 10/06/2021~~15/06/2021~~6 6
7 706538 17/06/2021~~22/06/2021~~6 6
8 827560 14/07/2021~~26/07/2021~~13 12
9 893000 27/07/2021~~09/08/2021~~14 12
10 967855 17/08/2021~~23/08/2021~~7 6
11 996752 24/08/2021~~06/09/2021~~14 12
12 1054044 07/09/2021~~20/09/2021~~14 12
13 1590546 02/12/2021~~06/12/2021~~5 5
14 1645174 12/12/2021~~12/12/2021~~1 1
15 1840381 18/01/2022~~31/01/2022~~14 12
16 2120304 26/03/2022~~26/03/2022~~1 1
17 373902 27/07/2022~~08/08/2022~~13 12
18 444715 10/08/2022~~15/08/2022~~6 6
19 577106 08/09/2022~~19/09/2022~~12 11
20 653064 20/09/2022~~03/10/2022~~14 12
21 777836 13/10/2022~~24/10/2022~~12 11
22 1054619 30/11/2022~~05/12/2022~~6 6
23 1135411 14/12/2022~~19/12/2022~~6 6

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 2456324 PIYARI RAY 24/03/2021~~29/03/2021~~6 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
2 141852 13/04/2021~~19/04/2021~~7 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)
3 220077 20/04/2021~~26/04/2021~~7 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
4 419631 12/05/2021~~17/05/2021~~6 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)
5 515471 25/05/2021~~31/05/2021~~7 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
6 665221 10/06/2021~~15/06/2021~~6 6 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)
7 706538 17/06/2021~~22/06/2021~~6 6 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)
8 827560 14/07/2021~~26/07/2021~~13 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
9 893000 27/07/2021~~09/08/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
10 967855 17/08/2021~~23/08/2021~~7 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
11 996752 24/08/2021~~06/09/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
12 1054044 07/09/2021~~20/09/2021~~14 12 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
13 1590546 02/12/2021~~06/12/2021~~5 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
14 1645174 12/12/2021~~12/12/2021~~1 1 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767)
15 1840381 18/01/2022~~31/01/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855)
16 2120304 26/03/2022~~26/03/2022~~1 1 RAMA RANI SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040446)
17 373902 27/07/2022~~08/08/2022~~13 12 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
18 444715 10/08/2022~~15/08/2022~~6 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002)
19 577106 08/09/2022~~19/09/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
20 653064 20/09/2022~~03/10/2022~~14 12 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
21 777836 13/10/2022~~24/10/2022~~12 11 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)
22 1054619 30/11/2022~~05/12/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)
23 1135411 14/12/2022~~19/12/2022~~6 6 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521)

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 PIYARI RAY 24/03/2021 6 RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357) 52288 1164 0
Sub Total FY 2021 6 1164 0
2 PIYARI RAY 20/04/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 3598 1350 0
3 PIYARI RAY 12/05/2021 6 SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341) 7215 1350 0
4 PIYARI RAY 10/06/2021 5 MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827) 11804 1125 0
5 PIYARI RAY 17/06/2021 5 ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339) 12780 1125 0
6 PIYARI RAY 14/07/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 16066 1350 0
7 PIYARI RAY 22/07/2021 4 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 16987 900 0
8 PIYARI RAY 27/07/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 17643 1350 0
9 PIYARI RAY 03/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 18116 1350 0
10 PIYARI RAY 18/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 19713 1350 0
11 PIYARI RAY 25/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 20331 1350 0
12 PIYARI RAY 31/08/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 20488 1350 0
13 PIYARI RAY 07/09/2021 6 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 21442 1350 0
14 PIYARI RAY 02/12/2021 5 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 31064 1125 0
15 PIYARI RAY 12/12/2021 1 TALESHWAR PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748767) 32166 225 0
16 PIYARI RAY 18/01/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH122707099 (3419012036/IF/IAY/1681855) 37950 1350 0
17 PIYARI RAY 26/03/2022 1 RAMA RANI SINGH KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902040446) 49302 225 0
Sub Total FY 2122 81 18225 0
18 PIYARI RAY 27/07/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 10167 1350 0
19 PIYARI RAY 02/08/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 11775 1422 0
20 PIYARI RAY 10/08/2022 6 DULARI DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276002) 14061 1422 0
21 PIYARI RAY 08/09/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 19801 1185 0
22 PIYARI RAY 13/09/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 20356 1185 0
23 PIYARI RAY 18/09/2022 1 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 22069 237 0
24 PIYARI RAY 20/09/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 23653 1422 0
25 PIYARI RAY 27/09/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 24790 1422 0
26 PIYARI RAY 13/10/2022 5 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28058 1185 0
27 PIYARI RAY 19/10/2022 6 MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211) 28886 1422 0
28 PIYARI RAY 17/12/2022 3 PRITI VERMA KE JAMIN PAR PASHU SHED NIRMAN (3419012036/IF/7080902043521) 37239 711 0
Sub Total FY 2223 55 12963 0