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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/1116 Family Id: 1116
Name of Head of Household: ACHCHELAL RAY
Name of Father/Husband: KAPILDEO RAY
Category: OTH
Date of Registration: 1/25/2017
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1116
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ACHCHELAL RAY Male 40 State Bank of India
2 SUCHINTA DEVI Female 31 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 70760 SUCHINTA DEVI 26/05/2017~~10/06/2017~~16 14
2 230317 25/11/2017~~26/12/2017~~32 28
3 248330 29/12/2017~~13/01/2018~~16 14
4 49203 18/05/2018~~02/06/2018~~16 14
5 104046 ACHCHELAL RAY 09/06/2018~~10/07/2018~~32 28
6 242607 SUCHINTA DEVI 28/09/2018~~13/10/2018~~16 15
7 267667 27/10/2018~~11/11/2018~~16 14
8 291772 22/11/2018~~07/12/2018~~16 16
9 357069 28/12/2018~~12/01/2019~~16 16
10 418776 27/01/2019~~31/01/2019~~5 5
11 52807 03/05/2019~~15/05/2019~~13 13
12 177700 30/06/2019~~15/07/2019~~16 16
13 359119 ACHCHELAL RAY 28/12/2019~~12/01/2020~~16 16
14 424814 05/02/2020~~20/02/2020~~16 16
15 424816 SUCHINTA DEVI 05/02/2020~~20/02/2020~~16 16
16 465835 ACHCHELAL RAY 29/02/2020~~15/03/2020~~16 16
17 465836 SUCHINTA DEVI 29/02/2020~~15/03/2020~~16 16
18 524235 ACHCHELAL RAY 25/03/2020~~31/03/2020~~7 7
19 31936 24/04/2020~~09/05/2020~~16 16
20 32016 SUCHINTA DEVI 24/04/2020~~09/05/2020~~16 16
21 96291 ACHCHELAL RAY 18/05/2020~~31/05/2020~~14 14
22 258654 SUCHINTA DEVI 19/06/2020~~04/07/2020~~16 14
23 414423 25/08/2020~~05/09/2020~~12 12
24 440958 06/09/2020~~17/09/2020~~12 12
25 481492 22/09/2020~~03/10/2020~~12 12
26 566268 01/11/2020~~17/11/2020~~17 15
27 642770 04/12/2020~~18/12/2020~~15 15
28 901439 20/02/2021~~03/03/2021~~12 12
29 38191 ACHCHELAL RAY 10/04/2021~~25/04/2021~~16 16
30 103832 27/04/2021~~12/05/2021~~16 16
31 187949 SUCHINTA DEVI 21/05/2021~~05/06/2021~~16 16
32 399719 05/06/2022~~15/06/2022~~11 11
33 958780 03/03/2023~~18/03/2023~~16 16
34 1040015 21/03/2023~~31/03/2023~~11 11
35 137936 26/04/2023~~10/05/2023~~15 15
36 272032 18/05/2023~~01/06/2023~~15 15
37 430500 06/06/2023~~20/06/2023~~15 15
38 857070 28/12/2023~~11/01/2024~~15 15
39 305532 12/06/2024~~26/06/2024~~15 15
40 482946 06/07/2024~~20/07/2024~~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 70760 SUCHINTA DEVI 26/05/2017~~10/06/2017~~16 14 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498)
2 230317 25/11/2017~~26/12/2017~~32 28 2/p.waz/16-17/PARSAUNI WAZID ME TENUA HIGH SCHOOL KE PRANGAN ME MITI BHARAI (0513007001/OP/536839)
3 248330 29/12/2017~~13/01/2018~~16 14 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276)
4 49203 18/05/2018~~02/06/2018~~16 14 11/p.waz/17-18/ward no 08 me mohan singh ke ghar se main road tak p.c.c. karj (0513007001/RC/20295210)
5 104046 ACHCHELAL RAY 09/06/2018~~10/07/2018~~32 28 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
6 242607 SUCHINTA DEVI 28/09/2018~~13/10/2018~~16 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
7 267667 27/10/2018~~11/11/2018~~16 14 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
8 291772 22/11/2018~~07/12/2018~~16 16 1/p.waz/18-19/ward no 01 me tenua sati daike prangan me miti bharai (0513007001/LD/20277841)
9 357069 28/12/2018~~12/01/2019~~16 16 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442)
10 418776 27/01/2019~~31/01/2019~~5 5 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
11 52807 03/05/2019~~15/05/2019~~13 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
12 177700 30/06/2019~~15/07/2019~~16 16 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217)
13 359119 ACHCHELAL RAY 28/12/2019~~12/01/2020~~16 16 Ward No 08 Me Narkati Chawar Se Parsa Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20355106)
14 424814 05/02/2020~~20/02/2020~~16 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306)
15 424816 SUCHINTA DEVI 05/02/2020~~20/02/2020~~16 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306)
16 465835 ACHCHELAL RAY 29/02/2020~~15/03/2020~~16 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025)
17 465836 SUCHINTA DEVI 29/02/2020~~15/03/2020~~16 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025)
18 524235 ACHCHELAL RAY 25/03/2020~~31/03/2020~~7 7 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
19 31936 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
20 32016 SUCHINTA DEVI 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
21 96291 ACHCHELAL RAY 18/05/2020~~31/05/2020~~14 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233)
22 258654 SUCHINTA DEVI 19/06/2020~~04/07/2020~~16 14 Ward No 7 Me Biru Ray Ke Ghar Se Sihorwa Math Tak PCC Nirman Karya (0513007/RC/20373306)
23 414423 25/08/2020~~05/09/2020~~12 13 Ward No 7 Me Biru Ray Ke Ghar Se Sihorwa Math Tak PCC Nirman Karya (0513007/RC/20373306)
24 440958 06/09/2020~~17/09/2020~~12 12 Ward No 7 Me Biru Ray Ke Ghar Se Sihorwa Math Tak PCC Nirman Karya (0513007/RC/20373306)
25 481492 22/09/2020~~03/10/2020~~12 12 Ward no 07 me sakal ray ke ghar se paschim jasauli patti siman tak pcc karya (0513007001/RC/20386077)
26 566268 01/11/2020~~17/11/2020~~17 15 Ward No 03 Me Main Road Se Purab Ram Babu Sah Ke Khet Tak PCC Nirman Karya (0513007001/RC/20431444)
27 642770 04/12/2020~~18/12/2020~~15 15 Ward No 14 Lalbabu Ke Khet Se Yogendra Pandit Ke Khet Tak PCC Nirman Karya (0513007001/RC/20431450)
28 901439 20/02/2021~~03/03/2021~~12 12 Ward No 04 Me Sunil Tiwari Ke Khet Ke Samip Puliya Nirman Karya (0513007001/IC/20365686)
29 38191 ACHCHELAL RAY 10/04/2021~~25/04/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
30 103832 27/04/2021~~12/05/2021~~16 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795)
31 187949 SUCHINTA DEVI 21/05/2021~~05/06/2021~~16 16 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)
32 399719 05/06/2022~~15/06/2022~~11 11 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
33 958780 03/03/2023~~18/03/2023~~16 16 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
34 1040015 21/03/2023~~31/03/2023~~11 11 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535)
35 137936 26/04/2023~~10/05/2023~~15 15 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860)
36 272032 18/05/2023~~01/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
37 430500 06/06/2023~~20/06/2023~~15 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298)
38 857070 28/12/2023~~11/01/2024~~15 15 WARD NO.3 ME SEMRA PAZAR KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20398808)
39 305532 12/06/2024~~26/06/2024~~15 15 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941)
40 482946 06/07/2024~~20/07/2024~~15 15 WARD NO 04 LOHIYA PUR SE LEKAR SHAMSHAN GHAT TAK PAYEEN UDAHI KARYA (0513007001/IC/20548201)

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 SUCHINTA DEVI 26/05/2017 15 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498) 946 2655 0
2 SUCHINTA DEVI 25/11/2017 15 2/p.waz/16-17/PARSAUNI WAZID ME TENUA HIGH SCHOOL KE PRANGAN ME MITI BHARAI (0513007001/OP/536839) 2602 2655 0
3 SUCHINTA DEVI 29/12/2017 15 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276) 2855 2655 0
Sub Total FY 1718 45 7965 0
4 ACHCHELAL RAY 10/06/2018 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 990 2655 0
5 ACHCHELAL RAY 25/06/2018 13 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 1173 2301 0
6 SUCHINTA DEVI 28/09/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 2583 2832 0
7 SUCHINTA DEVI 27/10/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 3152 2832 0
8 SUCHINTA DEVI 22/11/2018 16 1/p.waz/18-19/ward no 01 me tenua sati daike prangan me miti bharai (0513007001/LD/20277841) 3633 2832 0
9 SUCHINTA DEVI 31/12/2018 13 13/18-19(Parsouni Wazid)Ward 11 Me Pipal Ke Per Se Kuwah Per jane Wali Road Per Mitti Bharai &Puliya (0513007001/RC/20317442) 4272 2301 0
10 SUCHINTA DEVI 27/01/2019 5 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 5306 885 0
Sub Total FY 1819 94 16638 0
11 SUCHINTA DEVI 03/05/2019 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 2617 2301 0
12 SUCHINTA DEVI 30/06/2019 10 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217) 7404 1770 0
13 ACHCHELAL RAY 28/12/2019 16 Ward No 08 Me Narkati Chawar Se Parsa Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20355106) 14291 2832 0
14 SUCHINTA DEVI 05/02/2020 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306) 15970 2832 0
15 ACHCHELAL RAY 29/02/2020 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025) 16920 2832 0
16 SUCHINTA DEVI 29/02/2020 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025) 16920 2832 0
Sub Total FY 1920 87 15399 0
17 ACHCHELAL RAY 24/04/2020 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023) 1796 3104 0
18 ACHCHELAL RAY 18/05/2020 14 ward no 13 me bajmarua chawar se main road tak nikasi ka urahi karya (0513007001/IC/20333233) 3681 2716 0
19 SUCHINTA DEVI 22/09/2020 12 Ward no 07 me sakal ray ke ghar se paschim jasauli patti siman tak pcc karya (0513007001/RC/20386077) 22521 2328 0
Sub Total FY 2021 42 8148 0
20 ACHCHELAL RAY 27/04/2021 16 Ward no 09 me dinesh mahto ke ghar se bhagwanpur siwan tak nahar urahi karya (0513007001/IC/20364795) 7186 3168 0
Sub Total FY 2122 16 3168 0
21 SUCHINTA DEVI 05/06/2022 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060) 8090 1890 0
22 SUCHINTA DEVI 04/03/2023 14 RAKESH KUMAR S/O DHARMENDRA KUMAR KE NIJI JAMIN ME POKHRA KHUDAI KARYA (0513007001/IF/20756535) 19228 2940 0
Sub Total FY 2223 23 4830 0
23 SUCHINTA DEVI 26/04/2023 14 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860) 941 3192 0
24 SUCHINTA DEVI 18/05/2023 12 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 2174 2736 0
25 SUCHINTA DEVI 06/06/2023 15 GRAM PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAI KARYA (0513007001/AV/20392298) 3296 3420 0
Sub Total FY 2324 41 9348 0
26 SUCHINTA DEVI 12/06/2024 14 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941) 2484 3360 0
Sub Total FY 2425 14 3360 0