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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01692200/2175 Family Id: 2175
Name of Head of Household: Kanhaiya Rai
Name of Father/Husband: Rampat Ray
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2175
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kanhaiya Rai Male 50 Canara 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 575657 Kanhaiya Rai 01/03/2019~~15/03/2019~~15 13
2 2739 01/04/2019~~15/04/2019~~15 13
3 45404 16/04/2019~~30/04/2019~~15 13
4 644400 03/03/2020~~16/03/2020~~14 12
5 79501 17/05/2020~~31/05/2020~~15 13
6 156815 02/06/2020~~15/06/2020~~14 12
7 224794 16/06/2020~~30/06/2020~~15 13
8 640331 18/01/2021~~31/01/2021~~14 12
9 668598 01/02/2021~~15/02/2021~~15 13
10 61117 15/04/2021~~30/04/2021~~16 14
11 116850 02/05/2021~~16/05/2021~~15 13
12 159660 17/05/2021~~31/05/2021~~15 13
13 219348 01/06/2021~~15/06/2021~~15 13
14 669988 03/03/2022~~15/03/2022~~13 12
15 705265 16/03/2022~~31/03/2022~~16 15
16 112330 19/04/2022~~30/04/2022~~12 12
17 152115 02/05/2022~~15/05/2022~~14 14
18 220157 16/05/2022~~31/05/2022~~16 14
19 335990 03/06/2022~~15/06/2022~~13 12
20 389595 16/06/2022~~30/06/2022~~15 13
21 451994 01/07/2022~~15/07/2022~~15 13
22 502927 16/07/2022~~31/07/2022~~16 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 575657 Kanhaiya Rai 01/03/2019~~15/03/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
2 2739 01/04/2019~~15/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
3 45404 16/04/2019~~30/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
4 644400 03/03/2020~~16/03/2020~~14 12 GPR KHAJURI KE GRAM PAKRI ME RADHO THAKUR KE GHAR SE HOTE HUYE NAWADA PANCHAYAT SIMA TAK MITTI ITT (0509001/RC/20385774)
5 79501 17/05/2020~~31/05/2020~~15 13 GPR KHAJURI ME MUKHY SARAK PAHLAD THAKUR KE KHET SE LEKAR NAWADA PANCHAYAT SIMA TAK PAYIN KI SAFAI (0509001/IC/20331819)
6 156815 02/06/2020~~15/06/2020~~14 12 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
7 224794 16/06/2020~~30/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
8 640331 18/01/2021~~31/01/2021~~14 12 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
9 668598 01/02/2021~~15/02/2021~~15 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
10 61117 15/04/2021~~30/04/2021~~16 14 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
11 116850 02/05/2021~~16/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
12 159660 17/05/2021~~31/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
13 219348 01/06/2021~~15/06/2021~~15 13 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
14 669988 03/03/2022~~15/03/2022~~13 12 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748)
15 705265 16/03/2022~~31/03/2022~~16 15 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748)
16 112330 19/04/2022~~30/04/2022~~12 12 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942)
17 152115 02/05/2022~~15/05/2022~~14 14 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942)
18 220157 16/05/2022~~31/05/2022~~16 14 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)
19 335990 03/06/2022~~15/06/2022~~13 12 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971)
20 389595 16/06/2022~~30/06/2022~~15 13 GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082)
21 451994 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
22 502927 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)

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 Kanhaiya Rai 01/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 79 2655 0
2 Kanhaiya Rai 16/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 448 2655 0
3 Kanhaiya Rai 03/03/2020 13 GPR KHAJURI KE GRAM PAKRI ME RADHO THAKUR KE GHAR SE HOTE HUYE NAWADA PANCHAYAT SIMA TAK MITTI ITT (0509001/RC/20385774) 7825 2301 0
Sub Total FY 1920 43 7611 0
4 Kanhaiya Rai 16/05/2020 15 GPR KHAJURI ME MUKHY SARAK PAHLAD THAKUR KE KHET SE LEKAR NAWADA PANCHAYAT SIMA TAK PAYIN KI SAFAI (0509001/IC/20331819) 1240 2910 0
5 Kanhaiya Rai 01/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 1906 2716 0
6 Kanhaiya Rai 16/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2452 2716 0
7 Kanhaiya Rai 18/01/2021 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7151 2522 0
8 Kanhaiya Rai 01/02/2021 15 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7711 2910 0
Sub Total FY 2021 71 13774 0
9 Kanhaiya Rai 15/04/2021 16 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 1388 3168 0
10 Kanhaiya Rai 02/05/2021 15 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 2535 2970 0
11 Kanhaiya Rai 17/05/2021 12 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 3289 2376 0
12 Kanhaiya Rai 01/06/2021 15 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 3955 2970 0
13 Kanhaiya Rai 01/03/2022 13 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748) 13275 2574 0
14 Kanhaiya Rai 16/03/2022 15 PAKRI MAHAVIR KE NAJDIK SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI ,FAVOR,SABHAMANCH,SAUNDARIKARAN (0509001/RC/20521748) 13353 2970 0
Sub Total FY 2122 86 17028 0
15 Kanhaiya Rai 16/04/2022 12 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942) 1118 2520 0
16 Kanhaiya Rai 02/05/2022 14 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942) 1614 2940 0
17 Kanhaiya Rai 16/05/2022 16 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785) 2426 3360 0
18 Kanhaiya Rai 01/06/2022 13 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971) 4086 2730 0
19 Kanhaiya Rai 16/06/2022 15 GRAM GANOULI ME DHARMENDRA SINGH KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20681082) 4791 3150 0
20 Kanhaiya Rai 01/07/2022 15 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 5943 3150 0
Sub Total FY 2223 85 17850 0