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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/1410 Family Id: 1410
Name of Head of Household: MANOJ RAY
Name of Father/Husband: POKHAN RAY
Category: OTH
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1410
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOJ RAY Male 25 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 456276 MANOJ RAY 01/07/2019~~14/07/2019~~14 12
2 544961 05/08/2019~~18/08/2019~~14 12
3 675171 16/09/2019~~22/09/2019~~7 6
4 717677 01/10/2019~~14/10/2019~~14 12
5 68676 18/05/2020~~31/05/2020~~14 12
6 409033 08/07/2020~~12/07/2020~~5 5
7 747103 14/09/2020~~27/09/2020~~14 12
8 883639 28/09/2020~~11/10/2020~~14 12
9 1064063 12/10/2020~~25/10/2020~~14 12
10 1289498 27/10/2020~~02/11/2020~~7 6
11 1487010 16/11/2020~~22/11/2020~~7 6
12 1553759 23/11/2020~~29/11/2020~~7 6
13 1607064 30/11/2020~~06/12/2020~~7 6
14 1822317 22/12/2020~~28/12/2020~~7 6
15 1914600 05/01/2021~~11/01/2021~~7 6
16 65885 06/04/2021~~19/04/2021~~14 12
17 289930 27/04/2021~~03/05/2021~~7 6
18 659526 09/06/2021~~22/06/2021~~14 12
19 1096779 14/09/2021~~20/09/2021~~7 6
20 1678104 21/12/2021~~03/01/2022~~14 12
21 1746949 04/01/2022~~10/01/2022~~7 6
22 2093104 16/03/2022~~21/03/2022~~6 6
23 324977 19/07/2022~~01/08/2022~~14 12
24 397730 02/08/2022~~08/08/2022~~7 6
25 609666 14/09/2022~~14/09/2022~~1 1
26 655601 20/09/2022~~26/09/2022~~7 6
27 961889 15/11/2022~~28/11/2022~~14 12
28 1051788 29/11/2022~~05/12/2022~~7 6
29 1501039 13/02/2023~~05/03/2023~~21 18
30 1669110 07/03/2023~~13/03/2023~~7 6
31 1707433 14/03/2023~~20/03/2023~~7 6
32 1761771 21/03/2023~~27/03/2023~~7 6
33 59116 11/04/2023~~08/05/2023~~28 24
34 266828 09/05/2023~~22/05/2023~~14 12
35 534380 13/06/2023~~26/06/2023~~14 12
36 651240 27/06/2023~~10/07/2023~~14 12
37 745059 11/07/2023~~17/07/2023~~7 6
38 863012 01/08/2023~~14/08/2023~~14 12
39 1799557 27/02/2024~~04/03/2024~~7 7
40 1882777 12/03/2024~~18/03/2024~~7 7
41 1926412 19/03/2024~~25/03/2024~~7 7
42 1963571 27/03/2024~~30/03/2024~~4 4
43 6581 02/04/2024~~08/04/2024~~7 7
44 63954 09/04/2024~~15/04/2024~~7 7
45 106957 16/04/2024~~22/04/2024~~7 7
46 140795 23/04/2024~~29/04/2024~~7 7
47 184884 30/04/2024~~06/05/2024~~7 7

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 456276 MANOJ RAY 01/07/2019~~14/07/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 544961 05/08/2019~~18/08/2019~~14 12 fagu ray ka TCB nirman (3419012003/IF/7080901326001)
3 675171 16/09/2019~~22/09/2019~~7 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
4 717677 01/10/2019~~14/10/2019~~14 12 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
5 68676 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
6 409033 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
7 747103 14/09/2020~~27/09/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
8 883639 28/09/2020~~11/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
9 1064063 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
10 1289498 27/10/2020~~02/11/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
11 1487010 16/11/2020~~22/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401)
12 1553759 23/11/2020~~29/11/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401)
13 1607064 30/11/2020~~06/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401)
14 1822317 22/12/2020~~28/12/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401)
15 1914600 05/01/2021~~11/01/2021~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883375 (3419012003/IF/IAY/1110414)
16 65885 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
17 289930 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
18 659526 09/06/2021~~22/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
19 1096779 14/09/2021~~20/09/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
20 1678104 21/12/2021~~03/01/2022~~14 12 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270)
21 1746949 04/01/2022~~10/01/2022~~7 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270)
22 2093104 16/03/2022~~21/03/2022~~6 6 Gram _Dangra say Tiliyatand tak mitti mohram sadk nirman (3419012003/RC/7080901085269)
23 324977 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
24 397730 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
25 609666 14/09/2022~~14/09/2022~~1 1 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
26 655601 20/09/2022~~26/09/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
27 961889 15/11/2022~~28/11/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
28 1051788 29/11/2022~~05/12/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
29 1501039 13/02/2023~~05/03/2023~~21 18 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
30 1669110 07/03/2023~~13/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
31 1707433 14/03/2023~~20/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
32 1761771 21/03/2023~~27/03/2023~~7 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644)
33 59116 11/04/2023~~08/05/2023~~28 24 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
34 266828 09/05/2023~~22/05/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
35 534380 13/06/2023~~26/06/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
36 651240 27/06/2023~~10/07/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
37 745059 11/07/2023~~17/07/2023~~7 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
38 863012 01/08/2023~~14/08/2023~~14 12 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228)
39 1799557 27/02/2024~~04/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
40 1882777 12/03/2024~~18/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
41 1926412 19/03/2024~~25/03/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
42 1963571 27/03/2024~~30/03/2024~~4 4 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
43 6581 02/04/2024~~08/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
44 63954 09/04/2024~~15/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
45 106957 16/04/2024~~22/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
46 140795 23/04/2024~~29/04/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)
47 184884 30/04/2024~~06/05/2024~~7 7 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233)

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 MANOJ RAY 01/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7721 1026 0
2 MANOJ RAY 08/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 8292 1026 0
3 MANOJ RAY 05/08/2019 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 10260 1026 0
4 MANOJ RAY 13/08/2019 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 11098 1026 0
5 MANOJ RAY 16/09/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 14071 1026 0
6 MANOJ RAY 08/10/2019 5 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 15823 855 0
Sub Total FY 1920 35 5985 0
7 MANOJ RAY 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2501 1164 0
8 MANOJ RAY 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3351 1164 0
9 MANOJ RAY 06/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
10 MANOJ RAY 14/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15168 1164 0
11 MANOJ RAY 21/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 15969 1164 0
12 MANOJ RAY 28/09/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 17671 1164 0
13 MANOJ RAY 05/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 19550 1164 0
14 MANOJ RAY 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21322 1164 0
15 MANOJ RAY 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23496 582 0
16 MANOJ RAY 27/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 26540 1164 0
17 MANOJ RAY 17/11/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401) 30924 1164 0
18 MANOJ RAY 22/12/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2883335 (3419012003/IF/IAY/1130401) 37678 1164 0
Sub Total FY 2021 68 13192 0
19 MANOJ RAY 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 519 1350 0
20 MANOJ RAY 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2067 1350 0
21 MANOJ RAY 27/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 4817 1350 0
22 MANOJ RAY 09/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11668 1350 0
23 MANOJ RAY 15/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 11912 1350 0
24 MANOJ RAY 21/12/2021 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270) 33283 1350 0
25 MANOJ RAY 28/12/2021 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270) 34521 1350 0
26 MANOJ RAY 04/01/2022 6 GRAM DANGRA ME MANOJ RAY KA PASU SHED NIRMAN (3419012003/IF/7080901976270) 35337 1350 0
Sub Total FY 2122 48 10800 0
27 MANOJ RAY 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9434 1350 0
28 MANOJ RAY 02/08/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 11741 1422 0
29 MANOJ RAY 20/09/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 23331 1422 0
30 MANOJ RAY 16/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 32816 1422 0
31 MANOJ RAY 22/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 33564 1422 0
32 MANOJ RAY 30/11/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 34583 1422 0
33 MANOJ RAY 22/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 47176 1422 0
34 MANOJ RAY 28/02/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 48516 1422 0
35 MANOJ RAY 07/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 49519 1422 0
36 MANOJ RAY 14/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 50331 1422 0
37 MANOJ RAY 21/03/2023 6 BINOD RAY KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080902491644) 51408 1422 0
Sub Total FY 2223 66 15570 0
38 MANOJ RAY 11/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 769 1530 0
39 MANOJ RAY 18/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 1977 1530 0
40 MANOJ RAY 25/04/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 3554 1530 0
41 MANOJ RAY 09/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 5594 1530 0
42 MANOJ RAY 17/05/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 6692 1530 0
43 MANOJ RAY 13/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 11511 1530 0
44 MANOJ RAY 27/06/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 13417 1530 0
45 MANOJ RAY 04/07/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 14606 1530 0
46 MANOJ RAY 01/08/2023 6 Dangra me Anita Devi ke jamin par dova nirman (3419012003/IF/7080902529228) 19429 1530 0
47 MANOJ RAY 27/02/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 42179 1530 0
48 MANOJ RAY 12/03/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 43789 1530 0
49 MANOJ RAY 19/03/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 44765 1530 0
50 MANOJ RAY 28/03/2024 2 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 45557 510 0
Sub Total FY 2324 74 18870 0
51 MANOJ RAY 02/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 104 1632 0
52 MANOJ RAY 09/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 793 1632 0
53 MANOJ RAY 16/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1477 1632 0
54 MANOJ RAY 23/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 1988 1632 0
55 MANOJ RAY 30/04/2024 6 gram madanpur me BHOLA MAHTO ke jamin par talab nirman (3419012003/IF/7080901433233) 2909 1632 0
Sub Total FY 2425 30 8160 0