Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/1779 Family Id: 1779
Name of Head of Household: RAMESWAR RAY
Name of Father/Husband: CHURAMAN RAY
Category: SC
Date of Registration: 9/20/2016
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1779
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMESWAR RAY Male 36 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 73942 RAMESWAR RAY 13/05/2017~~22/05/2017~~10 10
2 275910 31/10/2017~~14/11/2017~~15 13
3 315872 19/12/2017~~31/12/2017~~13 12
4 81113 17/05/2018~~30/05/2018~~14 12
5 133473 03/06/2018~~15/06/2018~~13 12
6 173103 18/06/2018~~30/06/2018~~13 12
7 303566 16/10/2018~~30/10/2018~~15 13
8 329784 01/11/2018~~15/11/2018~~15 13
9 370798 18/11/2018~~30/11/2018~~13 12
10 408568 04/12/2018~~15/12/2018~~12 11
11 408575 16/12/2018~~17/12/2018~~2 2
12 408591 18/12/2018~~18/12/2018~~1 1
13 8783 01/04/2019~~15/04/2019~~15 13
14 57137 16/04/2019~~30/04/2019~~15 13
15 100062 02/05/2019~~15/05/2019~~14 12
16 149882 18/05/2019~~31/05/2019~~14 12
17 166362 01/06/2019~~15/06/2019~~15 13
18 208673 16/06/2019~~30/06/2019~~15 13
19 255870 02/07/2019~~15/07/2019~~14 12
20 497502 18/01/2020~~31/01/2020~~14 12
21 628842 01/03/2020~~15/03/2020~~15 13
22 151024 02/06/2020~~15/06/2020~~14 12
23 245778 20/06/2020~~30/06/2020~~11 10
24 510735 01/12/2020~~15/12/2020~~15 13
25 564328 21/12/2020~~31/12/2020~~11 11
26 575395 01/01/2021~~15/01/2021~~15 13
27 608536 16/12/2023~~31/12/2023~~16 14
28 633967 01/01/2024~~15/01/2024~~15 13
29 663655 16/01/2024~~31/01/2024~~16 14
30 278828 18/06/2024~~30/06/2024~~13 13
31 353663 03/07/2024~~15/07/2024~~13 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 73942 RAMESWAR RAY 13/05/2017~~22/05/2017~~10 10 GRAM KARN KUDARIYA ME NUR MAHMMAD MIYA KE KHET SE RAMJANAM SINGH KE KHET TAK SARAK KA ITTIKARAN (0509001002/RC/20256134)
2 275910 31/10/2017~~14/11/2017~~15 13 GPR KARN KUDARIYA KE SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI (0509001002/LD/20251657)
3 315872 19/12/2017~~31/12/2017~~13 12 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME MAIN PICH SARAK SE DEVENDRA SINGH KE GHAR TAK SARAK MITTI (0509001002/RC/20264868)
4 81113 17/05/2018~~30/05/2018~~14 12 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)
5 133473 03/06/2018~~15/06/2018~~13 12 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)
6 173103 18/06/2018~~30/06/2018~~13 12 GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276)
7 303566 16/10/2018~~30/10/2018~~15 13 SYAMDEV RAY KE BATHAN SE LEKAR MAHESWAR SINGH KE KHET TAK NAHARI KA SAFAI KARY (0509001002/IC/20256995)
8 329784 01/11/2018~~15/11/2018~~15 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
9 370798 18/11/2018~~30/11/2018~~13 12 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
10 408568 04/12/2018~~15/12/2018~~12 11 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
11 408575 16/12/2018~~17/12/2018~~2 2 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
12 408591 18/12/2018~~18/12/2018~~1 1 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
13 8783 01/04/2019~~15/04/2019~~15 13 GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366)
14 57137 16/04/2019~~30/04/2019~~15 13 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
15 100062 02/05/2019~~15/05/2019~~14 12 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871)
16 149882 18/05/2019~~31/05/2019~~14 12 GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369)
17 166362 01/06/2019~~15/06/2019~~15 13 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027)
18 208673 16/06/2019~~30/06/2019~~15 13 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027)
19 255870 02/07/2019~~15/07/2019~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
20 497502 18/01/2020~~31/01/2020~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
21 628842 01/03/2020~~15/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)
22 151024 02/06/2020~~15/06/2020~~14 12 GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666)
23 245778 20/06/2020~~30/06/2020~~11 10 GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666)
24 510735 01/12/2020~~15/12/2020~~15 13 GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141)
25 564328 21/12/2020~~31/12/2020~~11 11 GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141)
26 575395 01/01/2021~~15/01/2021~~15 13 GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141)
27 608536 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
28 633967 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
29 663655 16/01/2024~~31/01/2024~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
30 278828 18/06/2024~~30/06/2024~~13 13 GRAM LAKAHNPUR ME MOHAN LAL RAY KE NIJ JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051416)
31 353663 03/07/2024~~15/07/2024~~13 13 LAKHANPUR NAHAR SE LEKAR LAKAHNPUR SATJORA PICH ROAD TAK JALWAHA KA SAFAI KARYA (0509001002/IC/20558602)

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 RAMESWAR RAY 13/05/2017 10 GRAM KARN KUDARIYA ME NUR MAHMMAD MIYA KE KHET SE RAMJANAM SINGH KE KHET TAK SARAK KA ITTIKARAN (0509001002/RC/20256134) 1342 1770 0
2 RAMESWAR RAY 31/10/2017 15 GPR KARN KUDARIYA KE SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI (0509001002/LD/20251657) 6594 2655 0
3 RAMESWAR RAY 20/12/2017 12 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME MAIN PICH SARAK SE DEVENDRA SINGH KE GHAR TAK SARAK MITTI (0509001002/RC/20264868) 7691 2124 0
Sub Total FY 1718 37 6549 0
4 RAMESWAR RAY 17/05/2018 14 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249) 439 2478 0
5 RAMESWAR RAY 03/06/2018 13 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249) 897 2301 0
6 RAMESWAR RAY 18/06/2018 13 GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276) 991 2301 0
7 RAMESWAR RAY 16/10/2018 14 SYAMDEV RAY KE BATHAN SE LEKAR MAHESWAR SINGH KE KHET TAK NAHARI KA SAFAI KARY (0509001002/IC/20256995) 2767 2478 0
8 RAMESWAR RAY 01/11/2018 14 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710) 3120 2478 0
Sub Total FY 1819 68 12036 0
9 RAMESWAR RAY 01/04/2019 15 GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366) 174 2655 0
10 RAMESWAR RAY 16/04/2019 15 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580) 585 2655 0
11 RAMESWAR RAY 18/05/2019 14 GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369) 1215 2478 0
12 RAMESWAR RAY 01/06/2019 15 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027) 1371 2655 0
13 RAMESWAR RAY 16/06/2019 15 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027) 1950 2655 0
14 RAMESWAR RAY 18/01/2020 13 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485) 5212 2301 0
15 RAMESWAR RAY 01/03/2020 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359) 7522 2301 0
Sub Total FY 1920 100 17700 0
16 RAMESWAR RAY 02/06/2020 13 GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666) 1959 2522 0
17 RAMESWAR RAY 20/06/2020 10 GRAM LAKHANPUR WARD NO.3 ME SHAMSHAN GHAT ME SARWJANIK POKHRA KA NIRMAN (0509001002/WC/20395666) 2625 1940 0
18 RAMESWAR RAY 01/12/2020 15 GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141) 5250 2910 0
19 RAMESWAR RAY 21/12/2020 11 GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141) 5778 2134 0
20 RAMESWAR RAY 01/01/2021 15 GRAM KRN KUDARIYA LOK MANY UCCH BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20325141) 5913 2910 0
Sub Total FY 2021 64 12416 0
21 RAMESWAR RAY 16/12/2023 15 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 6734 3420 0
22 RAMESWAR RAY 01/01/2024 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7111 3192 0
23 RAMESWAR RAY 16/01/2024 15 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7362 3420 0
Sub Total FY 2324 44 10032 0
24 RAMESWAR RAY 18/06/2024 13 GRAM LAKAHNPUR ME MOHAN LAL RAY KE NIJ JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051416) 2443 3185 3185
Sub Total FY 2425 13 3185 3185