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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700900/1431 Family Id: 1431
Name of Head of Household: GORAKH RAY
Name of Father/Husband: BODHI RAY
Category: OTH
Date of Registration: 10/1/2016
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1431
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GORAKH RAY Male 36 Uttar Bihar Gramin 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 18908 GORAKH RAY 10/04/2017~~10/05/2017~~31 30
2 75442 15/05/2017~~30/05/2017~~16 14
3 122057 02/06/2017~~17/06/2017~~16 16
4 198046 12/07/2017~~10/08/2017~~30 30
5 302576 01/12/2017~~31/12/2017~~31 27
6 326494 16/01/2018~~31/01/2018~~16 14
7 341053 01/02/2018~~15/02/2018~~15 13
8 353834 16/02/2018~~28/02/2018~~13 12
9 818 01/04/2018~~15/04/2018~~15 13
10 18690 16/04/2018~~15/05/2018~~30 26
11 69914 16/05/2018~~15/06/2018~~31 27
12 142387 16/06/2018~~30/06/2018~~15 13
13 220644 04/07/2018~~15/07/2018~~12 12
14 314557 20/10/2018~~31/10/2018~~12 11
15 319442 01/11/2018~~15/11/2018~~15 13
16 349427 16/11/2018~~30/11/2018~~15 13
17 382084 01/12/2018~~15/12/2018~~15 13
18 9772 01/04/2019~~15/04/2019~~15 13
19 90571 01/05/2019~~15/05/2019~~15 13
20 126995 16/05/2019~~31/05/2019~~16 14
21 288405 01/08/2019~~15/08/2019~~15 13
22 484711 16/01/2020~~31/01/2020~~16 14
23 535379 01/02/2020~~15/02/2020~~15 13
24 587833 16/02/2020~~29/02/2020~~14 12
25 624211 01/03/2020~~15/03/2020~~15 13
26 73501 16/05/2020~~31/05/2020~~16 14
27 126149 01/06/2020~~15/06/2020~~15 13
28 205595 16/06/2020~~30/06/2020~~15 13
29 325496 16/07/2020~~31/07/2020~~16 14
30 490737 17/11/2020~~30/11/2020~~14 12
31 537481 16/12/2020~~31/12/2020~~16 14
32 573396 01/01/2021~~15/01/2021~~15 13
33 665180 01/02/2021~~15/02/2021~~15 13
34 11780 01/04/2021~~15/04/2021~~15 13
35 272242 16/06/2021~~30/06/2021~~15 13
36 310469 01/07/2021~~15/07/2021~~15 13
37 328275 16/07/2021~~31/07/2021~~16 14
38 353394 01/08/2021~~15/08/2021~~15 13
39 377641 18/08/2021~~31/08/2021~~14 12
40 524604 01/02/2022~~15/02/2022~~15 13
41 663936 03/03/2022~~15/03/2022~~13 12
42 16596 01/04/2022~~15/04/2022~~15 13
43 331706 03/06/2022~~16/06/2022~~14 12
44 436478 22/06/2022~~03/07/2022~~12 11
45 816100 02/03/2023~~16/03/2023~~15 13
46 606725 17/12/2023~~31/12/2023~~15 13
47 801566 15/03/2024~~30/03/2024~~16 16
48 111364 02/05/2024~~16/05/2024~~15 15
49 234888 16/06/2024~~30/06/2024~~15 15
50 332741 01/07/2024~~15/07/2024~~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 18908 GORAKH 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 75442 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 122057 02/06/2017~~17/06/2017~~16 16 RAM JANKI MANDIR KE PAS POKHARE KA JIRNODHAR WORK (0509002001/WC/20231477)
4 198046 12/07/2017~~10/08/2017~~30 30 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
5 302576 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)
6 326494 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)
7 341053 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)
8 353834 16/02/2018~~28/02/2018~~13 12 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
9 818 01/04/2018~~15/04/2018~~15 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
10 18690 16/04/2018~~15/05/2018~~30 26 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
11 69914 16/05/2018~~15/06/2018~~31 27 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941)
12 142387 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 220644 04/07/2018~~15/07/2018~~12 12 GRAM POKHARERA ME MUKHYE NAHAR SE KRIPAL SINGH KE GHAR TAK SADAK KA MITTI AWAM ITTIKARAN KARYE (0509002001/RC/20303939)
14 314557 20/10/2018~~31/10/2018~~12 11 POKHRERA MUKHYA NAHAR SE KRIPAL SINGH KE BATHAN TAK SARAK KA PAKKIKARAN KARYA (0509002001/RC/20287890)
15 319442 01/11/2018~~15/11/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
16 349427 16/11/2018~~30/11/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
17 382084 01/12/2018~~15/12/2018~~15 13 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
18 9772 01/04/2019~~15/04/2019~~15 13 PRATHMIK KRISHI SAKH SAHYOG SAMITI POKHRERA KE PRANGAN ME MITIKARAN KARYA (0509002001/LD/20292198)
19 90571 01/05/2019~~15/05/2019~~15 13 PRATHMIK KRISHI SAKH SAHYOG SAMITI POKHRERA KE PRANGAN ME MITIKARAN KARYA (0509002001/LD/20292198)
20 126995 16/05/2019~~31/05/2019~~16 14 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863)
21 288405 01/08/2019~~15/08/2019~~15 13 POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205)
22 484711 16/01/2020~~31/01/2020~~16 14 PRATHMIK KRISHI SAKH SAHYOG SAMITI POKHRERA KE PRANGAN ME MITIKARAN KARYA (0509002001/LD/20292198)
23 535379 01/02/2020~~15/02/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
24 587833 16/02/2020~~29/02/2020~~14 12 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
25 624211 01/03/2020~~15/03/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
26 73501 16/05/2020~~31/05/2020~~16 14 GRAM PIPRA ME SURAJ KUMAR SRIVASTAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391359)
27 126149 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)
28 205595 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)
29 325496 16/07/2020~~31/07/2020~~16 14 GRAM POKHARERA RAJA SINGH KE GHAR SE MUKHAYMANTRI SARAK HOTE HUYE GARKI NADI TAK MITI ITIKARAN KARAY (0509002001/RC/20405019)
30 490737 17/11/2020~~30/11/2020~~14 12 GRAM POKHARERA ME BHARAT SAH KE KHET SE SANTOSH SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20401114)
31 537481 16/12/2020~~31/12/2020~~16 14 GRAM POKHARERA ME BHARAT SAH KE KHET SE SANTOSH SINGH KE KHET TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20401114)
32 573396 01/01/2021~~15/01/2021~~15 13 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367)
33 665180 01/02/2021~~15/02/2021~~15 13 GRAM BAGAHI NAHAR KE PACSHIM ME PRATHMIK SCHOOL KE PRANGAN ME MITI KARAN KARYA (0509002001/LD/20323282)
34 11780 01/04/2021~~15/04/2021~~15 13 GRAM BAGAHI ME BHAGESHWARI MAI KE PRAGAN ME MITTI KARAN KARAY (0509002001/LD/20327609)
35 272242 16/06/2021~~30/06/2021~~15 13 GRAM POKHARERA ME WARD 1 KE TANKI KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20344282)
36 310469 01/07/2021~~15/07/2021~~15 13 GRAM POKHRERA ME PANKAJ KUMAR YADAV KE NIJI JAMIN ME PASHU SADE KA NIRMAN KARY (0509002001/IF/20539005)
37 328275 16/07/2021~~31/07/2021~~16 14 GRAM POKHARERA ME JAGDISH SINGH KE BATHAN ME BHARAM BABA KE PAS MITI BHARAI KARAY (0509002001/LD/20344281)
38 353394 01/08/2021~~15/08/2021~~15 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
39 377641 18/08/2021~~31/08/2021~~14 12 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
40 524604 01/02/2022~~15/02/2022~~15 13 GRAM POKHARERA ME RAJA SINGH KE KHET SE BHARAH BABA TAK SARAK SAH BANDH KA MITI ITIKARAN KARYA (0509002/RC/20509813)
41 663936 03/03/2022~~15/03/2022~~13 12 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)
42 16596 01/04/2022~~15/04/2022~~15 13 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)
43 331706 03/06/2022~~16/06/2022~~14 12 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
44 436478 22/06/2022~~03/07/2022~~12 11 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
45 816100 02/03/2023~~16/03/2023~~15 13 GRAM LAUWA ME RAMAYAN MOR SE PRIT SAH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20321222)
46 606725 17/12/2023~~31/12/2023~~15 13 GRAM LAUWA ME RAMAYAN MOR SE GRAM MORIYA SIMA TAK PANAI KI SAFAI KARAY (0509002/IC/20469631)
47 801566 15/03/2024~~30/03/2024~~16 16 GRAM POKHRERA ME SHAMSAN GHAT SE RAMAYAN MOR TAK PANAI KI SAFAI KARAY (0509002/IC/20469630)
48 111364 02/05/2024~~16/05/2024~~15 15 GRAM MAHAMMADPUR SIMA SE POKHRERA NONIYA TOLA TAK PANAI KA SAFAI KARAY (0509002/IC/20469628)
49 234888 16/06/2024~~30/06/2024~~15 30 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)
50 332741 01/07/2024~~15/07/2024~~15 15 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)

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 GORAKH 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 GORAKH RAY 02/06/2017 16 RAM JANKI MANDIR KE PAS POKHARE KA JIRNODHAR WORK (0509002001/WC/20231477) 1139 2832 0
3 GORAKH 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 GORAKH 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 GORAKH RAY 16/01/2018 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3597 2655 0
6 GORAKH 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 90 15930 0
7 GORAKH RAY 16/04/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 373 2655 0
8 GORAKH RAY 01/05/2018 15 RAJKIYA BUNIYADI VIDYALYA KE PRANGAN ME AUR DAKSHIN GADHE ME MITIKARAN (0509002001/LD/20265941) 383 2655 0
9 GORAKH 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 GORAKH RAY 01/11/2018 12 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7240 2124 0
11 GORAKH RAY 16/11/2018 15 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7343 2655 0
12 GORAKH RAY 01/12/2018 15 GRAM BAGAHI ME WARD NO 5 ME MUKHYA SARAK SE LALA RAY KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN KAR (0509002001/RC/20315863) 7858 2655 0
Sub Total FY 1819 87 15399 0
13 GORAKH RAY 01/04/2019 15 PRATHMIK KRISHI SAKH SAHYOG SAMITI POKHRERA KE PRANGAN ME MITIKARAN KARYA (0509002001/LD/20292198) 40 2655 0
14 GORAKH RAY 01/05/2019 13 PRATHMIK KRISHI SAKH SAHYOG SAMITI POKHRERA KE PRANGAN ME MITIKARAN KARYA (0509002001/LD/20292198) 977 2301 0
15 GORAKH RAY 01/08/2019 14 POKHARERA NAHAR JIN BABA KE PAS CHHATH GHAT KA MITIKARAN KARYA (0509002003/RC/20190205) 2747 2478 0
16 GORAKH RAY 01/02/2020 15 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 6417 2655 0
17 GORAKH RAY 16/02/2020 14 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 7166 2478 0
18 GORAKH RAY 01/03/2020 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650) 7521 2301 0
Sub Total FY 1920 84 14868 0
19 GORAKH RAY 16/05/2020 16 GRAM PIPRA ME SURAJ KUMAR SRIVASTAV KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARAY (0509002001/WC/20391359) 1779 3104 0
20 GORAKH RAY 01/06/2020 15 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367) 1981 2910 0
21 GORAKH RAY 16/06/2020 14 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367) 2289 2716 0
22 GORAKH RAY 16/07/2020 12 GRAM POKHARERA RAJA SINGH KE GHAR SE MUKHAYMANTRI SARAK HOTE HUYE GARKI NADI TAK MITI ITIKARAN KARAY (0509002001/RC/20405019) 3213 2328 0
23 GORAKH RAY 01/01/2021 15 GRAM POKHARERA ME LALBABU RAY KE KHET SE DUMARI SIMA TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20394367) 9896 2910 0
24 GORAKH RAY 01/02/2021 15 GRAM BAGAHI NAHAR KE PACSHIM ME PRATHMIK SCHOOL KE PRANGAN ME MITI KARAN KARYA (0509002001/LD/20323282) 10467 2910 0
Sub Total FY 2021 87 16878 0
25 GORAKH RAY 01/08/2021 14 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2802 2772 0
26 GORAKH RAY 18/08/2021 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2977 2574 0
27 GORAKH RAY 01/02/2022 14 GRAM POKHARERA ME RAJA SINGH KE KHET SE BHARAH BABA TAK SARAK SAH BANDH KA MITI ITIKARAN KARYA (0509002/RC/20509813) 5398 2772 0
28 GORAKH RAY 03/03/2022 13 GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151) 6267 2574 0
Sub Total FY 2122 54 10692 0
29 GORAKH RAY 02/06/2022 13 GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155) 3779 2730 0
30 GORAKH RAY 02/03/2023 11 GRAM LAUWA ME RAMAYAN MOR SE PRIT SAH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN (0509002/FP/20321222) 11053 2310 0
Sub Total FY 2223 24 5040 0
31 GORAKH RAY 15/03/2024 14 GRAM POKHRERA ME SHAMSAN GHAT SE RAMAYAN MOR TAK PANAI KI SAFAI KARAY (0509002/IC/20469630) 10786 3080 0
Sub Total FY 2324 14 3080 0
32 GORAKH RAY 02/05/2024 14 GRAM MAHAMMADPUR SIMA SE POKHRERA NONIYA TOLA TAK PANAI KA SAFAI KARAY (0509002/IC/20469628) 973 3430 0
Sub Total FY 2425 14 3430 0