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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227700/1050 Family Id: 1050
Name of Head of Household: HARINDRA RAY
Name of Father/Husband: JHAGRU RAY
Category: OTH
Date of Registration: 7/20/2016
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1050
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARINDRA RAY Male 52 Uttar Bihar 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 416920 HARINDRA RAY 25/01/2019~~09/02/2019~~16 16
2 217308 13/06/2020~~28/06/2020~~16 16
3 535157 16/10/2020~~26/10/2020~~11 10
4 711122 28/12/2020~~12/01/2021~~16 16
5 268948 20/05/2022~~04/06/2022~~16 16
6 399858 05/06/2022~~15/06/2022~~11 11
7 227312 29/05/2024~~12/06/2024~~15 15
8 326798 14/06/2024~~28/06/2024~~15 15
9 459944 01/07/2024~~15/07/2024~~15 15

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 416920 HARINDRA RAY 25/01/2019~~09/02/2019~~16 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442)
2 217308 13/06/2020~~28/06/2020~~16 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518)
3 535157 16/10/2020~~26/10/2020~~11 10 Ward No 12 Me Harendra Ray S/O-Mangru Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454669)
4 711122 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
5 268948 20/05/2022~~04/06/2022~~16 16 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
6 399858 05/06/2022~~15/06/2022~~11 11 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243)
7 227312 29/05/2024~~12/06/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
8 326798 14/06/2024~~28/06/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)
9 459944 01/07/2024~~15/07/2024~~15 15 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463)

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 HARINDRA RAY 25/01/2019 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442) 5165 2832 0
Sub Total FY 1819 16 2832 0
2 HARINDRA RAY 13/06/2020 16 Ward No 14 Me Sarkari Pokhara Ka Jinodhar Karya (0513007001/WC/20337518) 6207 3104 0
3 HARINDRA RAY 18/10/2020 9 Ward No 12 Me Harendra Ray S/O-Mangru Ray Ke Niji Bhumi Per Pashu Shed Ka Nirman Karya (0513007001/IF/20454669) 27421 1746 0
Sub Total FY 2021 25 4850 0
4 HARINDRA RAY 20/05/2022 15 Ward no 12 me ramsurat ray ke ghar se main road devnarayan ray ke ghar tak sarak and bandh nirman ka (0513007001/FP/20306243) 5850 3150 0
Sub Total FY 2223 15 3150 0
5 HARINDRA RAY 29/05/2024 14 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 1552 3360 0
6 HARINDRA RAY 14/06/2024 12 SAVITA DEVI KE NIJI JAMIN MEPOKHRA KHUDAI KARYA (0513007001/IF/21036463) 2613 2880 0
Sub Total FY 2425 26 6240 0