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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-006/728 Family Id: 728
Name of Head of Household: BINOD RAI
Name of Father/Husband: FAGU RAI
Category: OTH
Date of Registration: 6/26/2009
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 728
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINOD RAI Male 26 Central Bank Of India
2 GITA DEVI Female 24


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 43042 BINOD RAI 08/04/2019~~21/04/2019~~14 12
2 125325 22/04/2019~~05/05/2019~~14 12
3 215599 10/05/2019~~19/05/2019~~10 9
4 257883 20/05/2019~~02/06/2019~~14 12
5 352011 05/06/2019~~16/06/2019~~12 11
6 406108 17/06/2019~~30/06/2019~~14 12
7 456286 01/07/2019~~14/07/2019~~14 12
8 544963 05/08/2019~~11/08/2019~~7 6
9 610851 26/08/2019~~01/09/2019~~7 6
10 675165 16/09/2019~~22/09/2019~~7 6
11 10693 21/04/2020~~03/05/2020~~13 12
12 32127 04/05/2020~~17/05/2020~~14 12
13 68670 18/05/2020~~31/05/2020~~14 12
14 409029 08/07/2020~~12/07/2020~~5 5
15 1064082 12/10/2020~~25/10/2020~~14 12
16 1347728 02/11/2020~~15/11/2020~~14 12
17 1486838 16/11/2020~~29/11/2020~~14 12
18 1629592 01/12/2020~~07/12/2020~~7 6
19 1770764 16/12/2020~~29/12/2020~~14 12
20 65859 06/04/2021~~19/04/2021~~14 12
21 289946 27/04/2021~~03/05/2021~~7 6
22 513648 25/05/2021~~07/06/2021~~14 12
23 937520 10/08/2021~~16/08/2021~~7 6
24 965339 17/08/2021~~22/08/2021~~6 6
25 991719 24/08/2021~~30/08/2021~~7 6
26 1080403 14/09/2021~~27/09/2021~~14 12
27 279587 03/07/2022~~03/07/2022~~1 1
28 324965 19/07/2022~~01/08/2022~~14 12
29 397752 02/08/2022~~08/08/2022~~7 6
30 1888467 12/03/2024~~18/03/2024~~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 43042 BINOD RAI 08/04/2019~~21/04/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
2 125325 22/04/2019~~05/05/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
3 215599 10/05/2019~~19/05/2019~~10 9 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
4 257883 20/05/2019~~02/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
5 352011 05/06/2019~~16/06/2019~~12 11 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
6 406108 17/06/2019~~30/06/2019~~14 12 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810)
7 456286 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)
8 544963 05/08/2019~~11/08/2019~~7 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001)
9 610851 26/08/2019~~01/09/2019~~7 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
10 675165 16/09/2019~~22/09/2019~~7 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991)
11 10693 21/04/2020~~03/05/2020~~13 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
12 32127 04/05/2020~~17/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
13 68670 18/05/2020~~31/05/2020~~14 12 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)
14 409029 08/07/2020~~12/07/2020~~5 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558)
15 1064082 12/10/2020~~25/10/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
16 1347728 02/11/2020~~15/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
17 1486838 16/11/2020~~29/11/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
18 1629592 01/12/2020~~07/12/2020~~7 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
19 1770764 16/12/2020~~29/12/2020~~14 12 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747)
20 65859 06/04/2021~~19/04/2021~~14 12 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
21 289946 27/04/2021~~03/05/2021~~7 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572)
22 513648 25/05/2021~~07/06/2021~~14 12 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253)
23 937520 10/08/2021~~16/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
24 965339 17/08/2021~~22/08/2021~~6 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
25 991719 24/08/2021~~30/08/2021~~7 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
26 1080403 14/09/2021~~27/09/2021~~14 12 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
27 279587 03/07/2022~~03/07/2022~~1 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907)
28 324965 19/07/2022~~01/08/2022~~14 12 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
29 397752 02/08/2022~~08/08/2022~~7 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535)
30 1888467 12/03/2024~~18/03/2024~~7 7 GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129)

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 BINOD RAI 08/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 630 1026 0
2 BINOD RAI 15/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 680 1026 0
3 BINOD RAI 22/04/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2332 1026 0
4 BINOD RAI 29/04/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 2897 855 0
5 BINOD RAI 10/05/2019 3 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3549 513 0
6 BINOD RAI 13/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 3839 1026 0
7 BINOD RAI 20/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4187 1026 0
8 BINOD RAI 27/05/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 4305 1026 0
9 BINOD RAI 05/06/2019 5 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 5817 855 0
10 BINOD RAI 10/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6004 1026 0
11 BINOD RAI 17/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 6512 1026 0
12 BINOD RAI 24/06/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7160 1026 0
13 BINOD RAI 01/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 7721 1026 0
14 BINOD RAI 08/07/2019 6 Gram Dangra Me Parkash S/O Teklal Ray Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901239810) 8292 1026 0
15 BINOD RAI 05/08/2019 6 fagu ray ka TCB nirman (3419012003/IF/7080901326001) 10260 1026 0
16 BINOD RAI 26/08/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 12183 1026 0
17 BINOD RAI 16/09/2019 6 pramila devi ka TCB nirman (3419012003/IF/7080901325991) 14072 1026 0
Sub Total FY 1920 97 16587 0
18 BINOD RAI 21/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 583 1164 0
19 BINOD RAI 27/04/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 730 1164 0
20 BINOD RAI 04/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1286 1164 0
21 BINOD RAI 11/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 1821 1164 0
22 BINOD RAI 18/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 2502 1164 0
23 BINOD RAI 25/05/2020 6 GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972) 3353 1164 0
24 BINOD RAI 06/07/2020 5 BIHARI TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080901414558) 8340 970 0
25 BINOD RAI 12/10/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 21323 1164 0
26 BINOD RAI 19/10/2020 3 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 23497 582 0
27 BINOD RAI 03/11/2020 5 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 28180 970 0
28 BINOD RAI 09/11/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 29417 1164 0
29 BINOD RAI 01/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 33626 1164 0
30 BINOD RAI 16/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 36697 1164 0
31 BINOD RAI 22/12/2020 6 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 37282 1164 0
32 BINOD RAI 29/12/2020 1 रामचंदर पंडित घर से गद्र्मा सीमना तक कच्ची सड़क निर्माण (3419012003/RC/7080901075747) 38375 194 0
Sub Total FY 2021 80 15520 0
33 BINOD RAI 06/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 520 1350 0
34 BINOD RAI 13/04/2021 6 FAGU RAY KHET KINARE GRED BUND NIRMAN (3419012003/WC/7080901317572) 2068 1350 0
35 BINOD RAI 25/05/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 9173 1350 0
36 BINOD RAI 01/06/2021 6 gram dangra me rahul rai ka dobha (3419012003/IF/7080901506253) 10266 1350 0
37 BINOD RAI 10/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 18895 1350 0
38 BINOD RAI 24/08/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 20173 1350 0
39 BINOD RAI 14/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 21838 1350 0
40 BINOD RAI 21/09/2021 6 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 22407 1350 0
Sub Total FY 2122 48 10800 0
41 BINOD RAI 03/07/2022 1 GRAM DANGRA SE GADRAMA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134907) 5975 225 0
42 BINOD RAI 26/07/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 9435 1350 0
43 BINOD RAI 02/08/2022 6 DANGRA ME PARMILA DEVI W/O FHAGU RAY KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263535) 11741 1422 0
Sub Total FY 2223 13 2997 0