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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700900/1465 Family Id: 1465
Name of Head of Household: RAJENDRA RAY
Name of Father/Husband: NATHUNI RAY
Category: SC
Date of Registration: 12/1/2016
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1465
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJENDRA RAY Male 38 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 314555 RAJENDRA RAY 20/10/2018~~31/10/2018~~12 11
2 319441 01/11/2018~~15/11/2018~~15 13
3 349425 16/11/2018~~30/11/2018~~15 13
4 382088 01/12/2018~~15/12/2018~~15 13
5 488611 16/01/2019~~31/01/2019~~16 14
6 518051 01/02/2019~~15/02/2019~~15 13
7 535398 01/02/2020~~15/02/2020~~15 13
8 587838 16/02/2020~~29/02/2020~~14 12
9 624217 01/03/2020~~15/03/2020~~15 13
10 73504 16/05/2020~~31/05/2020~~16 14
11 274193 01/07/2020~~15/07/2020~~15 13
12 757733 01/03/2021~~15/03/2021~~15 13
13 584611 03/12/2023~~17/12/2023~~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 314555 RAJENDRA RAY 20/10/2018~~31/10/2018~~12 11 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
2 319441 01/11/2018~~15/11/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
3 349425 16/11/2018~~30/11/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
4 382088 01/12/2018~~15/12/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
5 488611 16/01/2019~~31/01/2019~~16 14 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
6 518051 01/02/2019~~15/02/2019~~15 13 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
7 535398 01/02/2020~~15/02/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
8 587838 16/02/2020~~29/02/2020~~14 12 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
9 624217 01/03/2020~~15/03/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
10 73504 16/05/2020~~31/05/2020~~16 14 GRAM PIPRA ME SURAJ KUMAR SRIVASTAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391359)
11 274193 01/07/2020~~15/07/2020~~15 13 GRAM PIPRA ME ISRAIL MIYA KE GHAR SE TIN MUHANI HOTE POKHRERA TARAIYA MUKHYA SARAK TK PCC KARYA (0509002001/RC/20356551)
12 757733 01/03/2021~~15/03/2021~~15 13 GRAM BAGAHI ME BHAGESHWARI MAI KE PRAGAN ME MITTI KARAN KARAY (0509002001/LD/20327609)
13 584611 03/12/2023~~17/12/2023~~15 13 GRAM BAGAHI ME SRI BHAGWAN RAY KE NIJI JAMIN ME PLANTATION (0509002001/DP/20352762)

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 RAJENDRA RAY 01/11/2018 12 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7240 2124 0
2 RAJENDRA RAY 16/11/2018 15 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7343 2655 0
3 RAJENDRA RAY 01/12/2018 15 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7858 2655 0
4 RAJENDRA RAY 01/02/2019 15 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955) 9570 2655 0
Sub Total FY 1819 57 10089 0
5 RAJENDRA RAY 01/02/2020 15 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 6417 2655 0
6 RAJENDRA RAY 16/02/2020 14 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 7166 2478 0
7 RAJENDRA RAY 01/03/2020 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 7521 2301 0
Sub Total FY 1920 42 7434 0
8 RAJENDRA RAY 16/05/2020 16 GRAM PIPRA ME SURAJ KUMAR SRIVASTAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391359) 1779 3104 0
9 RAJENDRA RAY 01/07/2020 14 GRAM PIPRA ME ISRAIL MIYA KE GHAR SE TIN MUHANI HOTE POKHRERA TARAIYA MUKHYA SARAK TK PCC KARYA (0509002001/RC/20356551) 2630 2716 0
Sub Total FY 2021 30 5820 0