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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-010-02054800/4745 Family Id: 4745
Name of Head of Household: RAM BALAK RAY
Name of Father/Husband: RAMASHRAY RAY
Category: OTH
Date of Registration: 8/2/2022
Address:
Villages:
Panchayat: वीशनपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4745
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM BALAK RAY Male 45 India Post Payments 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 523163 RAM BALAK RAY 03/08/2022~~16/08/2022~~14 12
2 565317 28/08/2022~~10/09/2022~~14 12
3 606733 15/09/2022~~28/09/2022~~14 12
4 687236 05/11/2022~~18/11/2022~~14 12
5 745041 09/12/2022~~22/12/2022~~14 12
6 790225 16/01/2023~~29/01/2023~~14 12
7 820625 02/02/2023~~15/02/2023~~14 12
8 859246 20/02/2023~~05/03/2023~~14 12
9 4694 03/04/2023~~16/04/2023~~14 12
10 78656 27/04/2023~~10/05/2023~~14 12
11 292980 19/06/2023~~02/07/2023~~14 12
12 361172 04/07/2023~~17/07/2023~~14 12
13 413828 24/07/2023~~06/08/2023~~14 12
14 465674 23/08/2023~~05/09/2023~~14 12
15 489729 12/09/2023~~25/09/2023~~14 12
16 526237 09/10/2023~~22/10/2023~~14 12
17 604763 07/11/2023~~20/11/2023~~14 12
18 2796 02/04/2024~~15/04/2024~~14 14
19 60934 25/04/2024~~08/05/2024~~14 14
20 147174 27/05/2024~~09/06/2024~~14 14
21 200187 11/06/2024~~24/06/2024~~14 14
22 288405 28/06/2024~~11/07/2024~~14 14

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 523163 RAM BALAK RAY 03/08/2022~~16/08/2022~~14 12 WARD 07 GANESH RAY KE GHAR SE RAM SUKUMAR RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20441927)
2 565317 28/08/2022~~10/09/2022~~14 12 WARD 07 GUNESHWAR YADAV KE GHAR SE CHANDO RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20441942)
3 606733 15/09/2022~~28/09/2022~~14 12 WARD 12 SEWAK SAHANI KE KHET SE SATRUDHAN SAHANI KE KHET TAK JAMINDARI BANDH ME MITTI SAH EIT KARAN (0518003010/RC/20488583)
4 687236 05/11/2022~~18/11/2022~~14 12 WARD 10 MUNSHI SAHNI KE BANSWARI SE LEKAR RAMDEV RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003010/RC/20503346)
5 745041 09/12/2022~~22/12/2022~~14 12 WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340850)
6 790225 16/01/2023~~29/01/2023~~14 12 WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340850)
7 820625 02/02/2023~~15/02/2023~~14 12 WARD NO 07 SUNDESHWAR RAY KE KHET SE VINOD SHARMA KE KHET TAK SARAK ME MITI SAH ENT KARAN KARYA (0518003010/RC/20588015)
8 859246 20/02/2023~~05/03/2023~~14 12 WARD NO 07 ME RAM SEVAK RAY KE KHET SE RAM UDGAR RAY KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARYA (0518003010/RC/20588018)
9 4694 03/04/2023~~16/04/2023~~14 12 PANCHYAT SARKAR BHAVAN BISHANPUR KE NIKAT WPU NIRMAN HETU MITTI BHARAI KARYA (0518003010/LD/20380721)
10 78656 27/04/2023~~10/05/2023~~14 12 WARD 05 KALI STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340851)
11 292980 19/06/2023~~02/07/2023~~14 12 WARD NO 07 ME MUKHYA SARAK SE SURENDRA RAY KE GHAR TAK SARAK ME MITTI SAH ENT KARAN KARYA (0518003010/RC/20587998)
12 361172 04/07/2023~~17/07/2023~~14 12 WARD NO 07 ME MUKHYA SARAK SE SURENDRA RAY KE GHAR TAK SARAK ME MITTI SAH ENT KARAN KARYA (0518003010/RC/20587998)
13 413828 24/07/2023~~06/08/2023~~14 12 WARD 07 ME MUKHYA SARAK SE RAM KRIPAL SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20473272)
14 465674 23/08/2023~~05/09/2023~~14 12 WARD 03 PAVAN JHA KE KHET SE RAJENDRA SHARMA KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474304)
15 489729 12/09/2023~~25/09/2023~~14 12 WARD 03 PAVAN JHA KE KHET SE RAJENDRA SHARMA KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474304)
16 526237 09/10/2023~~22/10/2023~~14 12 PANCHAYAT SARKAR BHAWAN SE SURESH PANDIT KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474295)
17 604763 07/11/2023~~20/11/2023~~14 12 WARD 03 PANCHAYAT SARKAR BHAWAN KE UTTARI BHAG ME MITTI BHARAI KARYA (0518003010/LD/20386021)
18 2796 02/04/2024~~15/04/2024~~14 14 SAHDEV SAHANI KE KEHT SE PAPPU CHAUDHARY KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612439)
19 60934 25/04/2024~~08/05/2024~~14 14 ARJUN PASWAN KE KHET SE FULENDRA JHA KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612440)
20 147174 27/05/2024~~09/06/2024~~14 14 WARD 05 ME AGANWARI KENDRA NIRMAN HETU GADHHA ME MITTI BHARAI KARYA (0518003010/LD/20387149)
21 200187 11/06/2024~~24/06/2024~~14 14 Ram Tresh Rai Pita Ram Binay Ray ke niji Jamin me Khet Pokhar ka Nirman karay (0518003010/IF/21031752)
22 288405 28/06/2024~~11/07/2024~~14 14 Bachcha Jha Pita newalal Jha Ke Niji Jamin Me Khet Pokhar Karay (0518003010/IF/21062844)

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 RAM BALAK RAY 03/08/2022 13 WARD 07 GANESH RAY KE GHAR SE RAM SUKUMAR RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20441927) 22461 2730 0
2 RAM BALAK RAY 28/08/2022 13 WARD 07 GUNESHWAR YADAV KE GHAR SE CHANDO RAY KE GHAR TAK SARAK ME MITTI EVM EIT KARAN KARYA (0518003010/RC/20441942) 25010 2730 0
3 RAM BALAK RAY 15/09/2022 13 WARD 12 SEWAK SAHANI KE KHET SE SATRUDHAN SAHANI KE KHET TAK JAMINDARI BANDH ME MITTI SAH EIT KARAN (0518003010/RC/20488583) 28247 2730 0
4 RAM BALAK RAY 05/11/2022 13 WARD 10 MUNSHI SAHNI KE BANSWARI SE LEKAR RAMDEV RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003010/RC/20503346) 33178 2730 0
5 RAM BALAK RAY 16/01/2023 12 WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340850) 35507 2520 0
6 RAM BALAK RAY 02/02/2023 14 WARD NO 07 SUNDESHWAR RAY KE KHET SE VINOD SHARMA KE KHET TAK SARAK ME MITI SAH ENT KARAN KARYA (0518003010/RC/20588015) 36299 2940 0
7 RAM BALAK RAY 20/02/2023 14 WARD NO 07 ME RAM SEVAK RAY KE KHET SE RAM UDGAR RAY KE KHET TAK SARAK ME MITTI SAH ENT KARAN KARYA (0518003010/RC/20588018) 36536 2940 0
Sub Total FY 2223 92 19320 0
8 RAM BALAK RAY 03/04/2023 13 PANCHYAT SARKAR BHAVAN BISHANPUR KE NIKAT WPU NIRMAN HETU MITTI BHARAI KARYA (0518003010/LD/20380721) 197 2964 0
9 RAM BALAK RAY 27/04/2023 14 WARD 05 KALI STHAN KE PRAGAN ME MITTI BHARAI KARYA (0518003010/LD/20340851) 1515 3192 0
10 RAM BALAK RAY 24/07/2023 14 WARD 07 ME MUKHYA SARAK SE RAM KRIPAL SHARMA KE GHAR TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20473272) 5862 3192 0
11 RAM BALAK RAY 23/08/2023 2 WARD 03 PAVAN JHA KE KHET SE RAJENDRA SHARMA KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474304) 6987 456 0
12 RAM BALAK RAY 25/08/2023 11 WARD 03 PAVAN JHA KE KHET SE RAJENDRA SHARMA KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474304) 6992 2508 0
13 RAM BALAK RAY 12/09/2023 13 WARD 03 PAVAN JHA KE KHET SE RAJENDRA SHARMA KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474304) 7965 2964 0
14 RAM BALAK RAY 09/10/2023 14 PANCHAYAT SARKAR BHAWAN SE SURESH PANDIT KE KHET TAK SARAK ME MITTI SAH EIT KARAN KARYA (0518003010/RC/20474295) 9094 3192 0
15 RAM BALAK RAY 07/11/2023 12 WARD 03 PANCHAYAT SARKAR BHAWAN KE UTTARI BHAG ME MITTI BHARAI KARYA (0518003010/LD/20386021) 10581 2736 0
Sub Total FY 2324 93 21204 0
16 RAM BALAK RAY 02/04/2024 14 SAHDEV SAHANI KE KEHT SE PAPPU CHAUDHARY KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612439) 53 3430 0
17 RAM BALAK RAY 25/04/2024 13 ARJUN PASWAN KE KHET SE FULENDRA JHA KE KHET TAK MITTI SAH EIT KARAN KARYA (0518003010/RC/20612440) 1064 3159 0
18 RAM BALAK RAY 27/05/2024 14 WARD 05 ME AGANWARI KENDRA NIRMAN HETU GADHHA ME MITTI BHARAI KARYA (0518003010/LD/20387149) 1935 3220 0
19 RAM BALAK RAY 11/06/2024 14 Ram Tresh Rai Pita Ram Binay Ray ke niji Jamin me Khet Pokhar ka Nirman karay (0518003010/IF/21031752) 2453 3133.48 0
Sub Total FY 2425 55 12942.48 0