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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-002-02036300/1225 Family Id: 1225
Name of Head of Household: RAMPUKAR RAY
Name of Father/Husband: RAMLAKHAN RAY
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: धनहार
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1225
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMPUKAR RAY Male 30 Central 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 160249 RAMPUKAR RAY 19/06/2017~~22/06/2017~~4 4
2 236787 04/08/2017~~10/08/2017~~7 6
3 440996 30/07/2020~~31/07/2020~~2 2
4 508566 24/08/2020~~08/09/2020~~16 14
5 708677 24/10/2020~~08/11/2020~~16 14
6 845003 24/12/2020~~08/01/2021~~16 14
7 1047494 21/02/2021~~08/03/2021~~16 14
8 94268 23/04/2021~~08/05/2021~~16 14
9 334477 23/06/2021~~08/07/2021~~16 14
10 495530 25/08/2021~~08/09/2021~~15 13
11 604898 24/10/2021~~08/11/2021~~16 14
12 702311 24/12/2021~~08/01/2022~~16 14
13 812115 21/02/2022~~08/03/2022~~16 14
14 64331 23/04/2022~~08/05/2022~~16 14
15 341477 23/06/2022~~08/07/2022~~16 14
16 560081 24/08/2022~~08/09/2022~~16 14
17 665775 24/10/2022~~08/11/2022~~16 14
18 767326 24/12/2022~~08/01/2023~~16 14
19 856542 21/02/2023~~08/03/2023~~16 14
20 65162 23/04/2023~~08/05/2023~~16 14
21 323211 23/06/2023~~08/07/2023~~16 14
22 464996 24/08/2023~~08/09/2023~~16 14
23 506873 24/09/2023~~08/10/2023~~15 13
24 631077 23/11/2023~~08/12/2023~~16 14
25 947288 17/03/2024~~20/03/2024~~4 4
26 947358 21/03/2024~~31/03/2024~~11 11
27 102957 14/05/2024~~28/05/2024~~15 15
28 166495 02/06/2024~~16/06/2024~~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 160249 RAMPUKAR RAY 19/06/2017~~22/06/2017~~4 4 MOHAMMAD SOHRAB KE GHAR SE BISESWAR PASWAN KE GHAR TAK MITTI AUR KHARANZAKARAN (0518002002/RC/20227171)
2 236787 04/08/2017~~10/08/2017~~7 6 MOHAMMAD SOHRAB KE GHAR SE BISESWAR PASWAN KE GHAR TAK MITTI AUR KHARANZAKARAN (0518002002/RC/20227171)
3 440996 30/07/2020~~31/07/2020~~2 2 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
4 508566 24/08/2020~~08/09/2020~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
5 708677 24/10/2020~~08/11/2020~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
6 845003 24/12/2020~~08/01/2021~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
7 1047494 21/02/2021~~08/03/2021~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
8 94268 23/04/2021~~08/05/2021~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
9 334477 23/06/2021~~08/07/2021~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
10 495530 25/08/2021~~08/09/2021~~15 13 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
11 604898 24/10/2021~~08/11/2021~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
12 702311 24/12/2021~~08/01/2022~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
13 812115 21/02/2022~~08/03/2022~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
14 64331 23/04/2022~~08/05/2022~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
15 341477 23/06/2022~~08/07/2022~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
16 560081 24/08/2022~~08/09/2022~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
17 665775 24/10/2022~~08/11/2022~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
18 767326 24/12/2022~~08/01/2023~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
19 856542 21/02/2023~~08/03/2023~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
20 65162 23/04/2023~~08/05/2023~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
21 323211 23/06/2023~~08/07/2023~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
22 464996 24/08/2023~~08/09/2023~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
23 506873 24/09/2023~~08/10/2023~~15 13 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
24 631077 23/11/2023~~08/12/2023~~16 14 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907)
25 947288 17/03/2024~~20/03/2024~~4 4 WARD-6 RANJIT RAY KE KHET SE GANESH RAY KE KHET TAK PCC NIRMAN (0518002002/RC/20663755)
26 947358 21/03/2024~~31/03/2024~~11 11 WARD-6 RANJIT RAY KE KHET SE GANESH RAY KE KHET TAK PCC NIRMAN (0518002002/RC/20663755)
27 102957 14/05/2024~~28/05/2024~~15 15 WARD-6 GANESHRAY KE KHET SE VEDNARAYAN RAY KE KHET TAK PCC SADAK NIRMAN (0518002002/RC/20663736)
28 166495 02/06/2024~~16/06/2024~~15 15 WARD-6 RANJIT RAY KE KHET SE GANESH RAY KE KHET TAK PCC NIRMAN (0518002002/RC/20663755)

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 RAMPUKAR RAY 04/08/2017 1 MOHAMMAD SOHRAB KE GHAR SE BISESWAR PASWAN KE GHAR TAK MITTI AUR KHARANZAKARAN (0518002002/RC/20227171) 1586 177 0
Sub Total FY 1718 1 177 0
2 RAMPUKAR RAY 24/08/2020 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 11881 3104 0
3 RAMPUKAR RAY 27/10/2020 13 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 17369 2522 0
4 RAMPUKAR RAY 24/12/2020 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 21532 3104 0
5 RAMPUKAR RAY 21/02/2021 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 26264 3104 0
Sub Total FY 2021 61 11834 0
6 RAMPUKAR RAY 23/06/2021 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 6726 3168 0
7 RAMPUKAR RAY 25/08/2021 15 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 10317 2970 0
8 RAMPUKAR RAY 24/10/2021 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 15924 3168 0
9 RAMPUKAR RAY 24/12/2021 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 19675 3168 0
10 RAMPUKAR RAY 21/02/2022 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 22987 3168 0
Sub Total FY 2122 79 15642 0
11 RAMPUKAR RAY 23/04/2022 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 2309 3360 0
12 RAMPUKAR RAY 23/06/2022 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 11773 3360 0
13 RAMPUKAR RAY 24/08/2022 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 23260 3360 0
14 RAMPUKAR RAY 24/10/2022 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 31925 3360 0
15 RAMPUKAR RAY 24/12/2022 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 37802 3360 0
16 RAMPUKAR RAY 21/02/2023 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 40638 3360 0
Sub Total FY 2223 96 20160 0
17 RAMPUKAR RAY 23/04/2023 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 1720 3648 0
18 RAMPUKAR RAY 23/06/2023 16 BANKAPUR RAMPUKAR RAI KE NIJI JAMIN ME VRIKSHAROPAN KARYA (0518002002/DP/20304907) 5358 3648 0
Sub Total FY 2324 32 7296 0
19 RAMPUKAR RAY 02/06/2024 12 WARD-6 RANJIT RAY KE KHET SE GANESH RAY KE KHET TAK PCC NIRMAN (0518002002/RC/20663755) 3279 2760 0
Sub Total FY 2425 12 2760 0