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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700900/1438 Family Id: 1438
Name of Head of Household: HARENDRA RAY
Name of Father/Husband: INDRASAN RAY
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARENDRA RAY Male 30 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 18893 HARENDRA RAY 10/04/2017~~10/05/2017~~31 30
2 75448 15/05/2017~~30/05/2017~~16 14
3 121611 02/06/2017~~15/06/2017~~14 14
4 302579 01/12/2017~~31/12/2017~~31 27
5 326500 16/01/2018~~31/01/2018~~16 14
6 341062 01/02/2018~~15/02/2018~~15 13
7 353844 16/02/2018~~28/02/2018~~13 12
8 379011 21/03/2018~~31/03/2018~~11 10
9 823 01/04/2018~~15/04/2018~~15 13
10 18697 16/04/2018~~15/05/2018~~30 26
11 69921 16/05/2018~~15/06/2018~~31 27
12 142389 16/06/2018~~30/06/2018~~15 13
13 204603 02/07/2018~~15/07/2018~~14 12
14 276631 11/09/2018~~25/09/2018~~15 13
15 314575 20/10/2018~~31/10/2018~~12 11
16 319465 01/11/2018~~15/11/2018~~15 13
17 357261 16/11/2018~~30/11/2018~~15 13
18 448359 01/01/2019~~12/01/2019~~12 11
19 518114 01/02/2019~~12/02/2019~~12 11
20 210167 16/06/2019~~30/06/2019~~15 13
21 288402 01/08/2019~~15/08/2019~~15 13
22 432020 16/12/2019~~31/12/2019~~16 14
23 484761 16/01/2020~~31/01/2020~~16 14
24 535466 01/02/2020~~15/02/2020~~15 13
25 73626 16/05/2020~~31/05/2020~~16 14
26 126123 01/06/2020~~15/06/2020~~15 13
27 205581 16/06/2020~~30/06/2020~~15 13
28 563301 20/12/2020~~31/12/2020~~12 11
29 665402 01/02/2021~~15/02/2021~~15 13
30 107781 01/05/2021~~15/05/2021~~15 13
31 272363 16/06/2021~~30/06/2021~~15 13
32 353411 01/08/2021~~15/08/2021~~15 13
33 377643 18/08/2021~~31/08/2021~~14 12
34 330727 03/06/2022~~16/06/2022~~14 12

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 18893 HARENDRA RAY 10/04/2017~~10/05/2017~~31 30 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
2 75448 15/05/2017~~30/05/2017~~16 14 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
3 121611 02/06/2017~~15/06/2017~~14 14 BAGAHI RAGHUNATH RAY KE KHET SE CHAINPUR SIMA TAK KHAR KI SAFAI WORK (0509002001/IC/20193699)
4 302579 01/12/2017~~31/12/2017~~31 27 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
5 326500 16/01/2018~~31/01/2018~~16 14 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
6 341062 01/02/2018~~15/02/2018~~15 13 MUKHYA SARAK SE TRILOKI PD KE GHAR HOTE LALAN PD KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN PART-1 (0509002001/RC/20283204)
7 353844 16/02/2018~~28/02/2018~~13 12 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
8 379011 21/03/2018~~31/03/2018~~11 10 MUKHYA SARAK SE MANGAL SINGH KE GHAR HOTE PAKSHIM NAHAR TAK NIJI JAMIN ME PAKKI SARAK KA NIRMAN KARY (0509002001/RC/20287887)
9 823 01/04/2018~~15/04/2018~~15 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
10 18697 16/04/2018~~15/05/2018~~30 26 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
11 69921 16/05/2018~~15/06/2018~~31 27 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
12 142389 16/06/2018~~30/06/2018~~15 13 GRAM PIPRA ME DAROGA RAY KE NIJI JAMIN ME POKHRA K NIRMN KARYA (0509002001/IF/20276296)
13 204603 02/07/2018~~15/07/2018~~14 12 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
14 276631 11/09/2018~~25/09/2018~~15 13 VINAY KUMAR SINGH S/O SUBHNARAYAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509002001/IF/20287937)
15 314575 20/10/2018~~31/10/2018~~12 11 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
16 319465 01/11/2018~~15/11/2018~~15 13 VINAY KUMAR SINGH S/O SUBHNARAYAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509002001/IF/20287937)
17 357261 16/11/2018~~30/11/2018~~15 13 GRAM POKHRERA ME SUNIL SINGH KE GHAR SE PRABHUNATH SINGH KE GHAR HOTE SMILE MIYA GHAR TK MITIKARAN K (0509002001/RC/20316823)
18 448359 01/01/2019~~12/01/2019~~12 11 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
19 518114 01/02/2019~~12/02/2019~~12 11 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
20 210167 16/06/2019~~30/06/2019~~15 13 GRAM LAUWA DHARMNATH SINGH KE GHAR SE HARI JI KE BAR HOTE HUYE DUMARI SIMA TAK SARAK KA MITIKARAN KA (0509002/RC/20322082)
21 288402 01/08/2019~~15/08/2019~~15 13 POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205)
22 432020 16/12/2019~~31/12/2019~~16 14 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
23 484761 16/01/2020~~31/01/2020~~16 14 POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205)
24 535466 01/02/2020~~15/02/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
25 73626 16/05/2020~~31/05/2020~~16 14 GRAM BAGAHI ME CHANDAN KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391366)
26 126123 01/06/2020~~15/06/2020~~15 13 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367)
27 205581 16/06/2020~~30/06/2020~~15 13 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367)
28 563301 20/12/2020~~31/12/2020~~12 11 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
29 665402 01/02/2021~~15/02/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
30 107781 01/05/2021~~15/05/2021~~15 13 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
31 272363 16/06/2021~~30/06/2021~~15 13 GRAM POKHARERA ME JAGDISH SINGH KE BATHAN ME BHARAM BABA KE PAS MITI BHARAI KARAY (0509002001/LD/20344281)
32 353411 01/08/2021~~15/08/2021~~15 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
33 377643 18/08/2021~~31/08/2021~~14 12 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
34 330727 03/06/2022~~16/06/2022~~14 12 GRAM POKHRERA ME VIDHAYALAY KE KHEL MAIDAN ME MITTI KARAN KARAY (0509002/LD/20372396)

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 HARENDRA RAY 10/04/2017 15 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465) 123 2655 0
2 HARENDRA RAY 02/06/2017 14 BAGAHI RAGHUNATH RAY KE KHET SE CHAINPUR SIMA TAK KHAR KI SAFAI WORK (0509002001/IC/20193699) 1127 2478 0
3 HARENDRA RAY 01/12/2017 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3190 2655 0
4 HARENDRA RAY 16/12/2017 16 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3201 2832 0
5 HARENDRA RAY 16/01/2018 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3598 2655 0
6 HARENDRA RAY 16/02/2018 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711) 4006 2301 0
Sub Total FY 1718 88 15576 0
7 HARENDRA RAY 16/04/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 374 2655 0
8 HARENDRA RAY 01/05/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 384 2655 0
9 HARENDRA RAY 16/06/2018 15 GRAM PIPRA ME DAROGA RAY KE NIJI JAMIN ME POKHRA K NIRMN KARYA (0509002001/IF/20276296) 2336 2655 0
10 HARENDRA RAY 01/11/2018 15 VINAY KUMAR SINGH S/O SUBHNARAYAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509002001/IF/20287937) 6402 2655 0
11 HARENDRA RAY 16/11/2018 15 GRAM POKHRERA ME SUNIL SINGH KE GHAR SE PRABHUNATH SINGH KE GHAR HOTE SMILE MIYA GHAR TK MITIKARAN K (0509002001/RC/20316823) 7517 2655 0
12 HARENDRA RAY 01/02/2019 8 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955) 9570 1416 0
Sub Total FY 1819 83 14691 0
13 HARENDRA RAY 01/08/2019 14 POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205) 2748 2478 0
14 HARENDRA RAY 16/01/2020 14 POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205) 5117 2478 0
Sub Total FY 1920 28 4956 0
15 HARENDRA RAY 16/05/2020 16 GRAM BAGAHI ME CHANDAN KUMAR YADAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391366) 1786 3104 0
16 HARENDRA RAY 01/06/2020 15 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367) 1982 2910 0
17 HARENDRA RAY 16/06/2020 14 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367) 2290 2716 0
18 HARENDRA RAY 20/12/2020 12 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 9893 2328 0
19 HARENDRA RAY 01/02/2021 15 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 10477 2910 0
Sub Total FY 2021 72 13968 0
20 HARENDRA RAY 01/08/2021 14 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2803 2772 0
21 HARENDRA RAY 18/08/2021 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2977 2574 0
Sub Total FY 2122 27 5346 0
22 HARENDRA RAY 03/06/2022 14 GRAM POKHRERA ME VIDHAYALAY KE KHEL MAIDAN ME MITTI KARAN KARAY (0509002/LD/20372396) 3796 2940 0
Sub Total FY 2223 14 2940 0