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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/1774 Family Id: 1774
Name of Head of Household: RUPLAL RAY
Name of Father/Husband: BUNILAL RAY
Category: SC
Date of Registration: 9/20/2016
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1774
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RUPLAL RAY Male 32 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 64195 RUPLAL RAY 04/05/2017~~17/05/2017~~14 12
2 88270 18/05/2017~~31/05/2017~~14 12
3 275916 31/10/2017~~14/11/2017~~15 13
4 315890 19/12/2017~~31/12/2017~~13 12
5 81127 17/05/2018~~30/05/2018~~14 12
6 133480 03/06/2018~~15/06/2018~~13 12
7 173109 18/06/2018~~30/06/2018~~13 12
8 303557 16/10/2018~~30/10/2018~~15 13
9 329791 01/11/2018~~15/11/2018~~15 13
10 370803 18/11/2018~~30/11/2018~~13 12
11 408596 04/12/2018~~18/12/2018~~15 13
12 8777 01/04/2019~~15/04/2019~~15 13
13 57144 16/04/2019~~30/04/2019~~15 13
14 100054 02/05/2019~~15/05/2019~~14 12
15 149877 18/05/2019~~31/05/2019~~14 12
16 166367 01/06/2019~~15/06/2019~~15 13
17 208656 16/06/2019~~30/06/2019~~15 13
18 255877 02/07/2019~~15/07/2019~~14 12
19 497514 18/01/2020~~31/01/2020~~14 12
20 628835 01/03/2020~~15/03/2020~~15 13
21 668964 17/03/2020~~31/03/2020~~15 13

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 64195 RUPLAL RAY 04/05/2017~~17/05/2017~~14 12 GRAM LAKHANPUR KAMESWAR MANJHI KE GHAR SE MAIN PICH SARAK TAK MITTIKARAN (0509001002/LD/20239818)
2 88270 18/05/2017~~31/05/2017~~14 12 GRAM KARN KUDARIYA ME MAIN SARAK HARPUR JAN SE HARIDWAR MAHTO KE GHAR TAK SARAK KA MITTI KARAN (0509001002/LD/20240394)
3 275916 31/10/2017~~14/11/2017~~15 13 GPR KARN KUDARIYA KE SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI (0509001002/LD/20251657)
4 315890 19/12/2017~~31/12/2017~~13 12 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME MAIN PICH SARAK SE DEVENDRA SINGH KE GHAR TAK SARAK MITTI (0509001002/RC/20264868)
5 81127 17/05/2018~~30/05/2018~~14 12 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)
6 133480 03/06/2018~~15/06/2018~~13 12 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)
7 173109 18/06/2018~~30/06/2018~~13 12 GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276)
8 303557 16/10/2018~~30/10/2018~~15 13 SYAMDEV RAY KE BATHAN SE LEKAR MAHESWAR SINGH KE KHET TAK NAHARI KA SAFAI KARY (0509001002/IC/20256995)
9 329791 01/11/2018~~15/11/2018~~15 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
10 370803 18/11/2018~~30/11/2018~~13 12 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
11 408596 04/12/2018~~18/12/2018~~15 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
12 8777 01/04/2019~~15/04/2019~~15 13 GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366)
13 57144 16/04/2019~~30/04/2019~~15 13 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
14 100054 02/05/2019~~15/05/2019~~14 12 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871)
15 149877 18/05/2019~~31/05/2019~~14 12 GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369)
16 166367 01/06/2019~~15/06/2019~~15 13 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027)
17 208656 16/06/2019~~30/06/2019~~15 13 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027)
18 255877 02/07/2019~~15/07/2019~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
19 497514 18/01/2020~~31/01/2020~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
20 628835 01/03/2020~~15/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)
21 668964 17/03/2020~~31/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)

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 RUPLAL RAY 04/05/2017 14 GRAM LAKHANPUR KAMESWAR MANJHI KE GHAR SE MAIN PICH SARAK TAK MITTIKARAN (0509001002/LD/20239818) 1268 2478 0
2 RUPLAL RAY 31/10/2017 15 GPR KARN KUDARIYA KE SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI (0509001002/LD/20251657) 6594 2655 0
3 RUPLAL RAY 20/12/2017 12 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME MAIN PICH SARAK SE DEVENDRA SINGH KE GHAR TAK SARAK MITTI (0509001002/RC/20264868) 7691 2124 0
Sub Total FY 1718 41 7257 0
4 RUPLAL RAY 03/06/2018 13 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249) 896 2301 0
5 RUPLAL RAY 01/11/2018 14 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710) 3120 2478 0
6 RUPLAL RAY 18/11/2018 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710) 3496 2301 0
Sub Total FY 1819 40 7080 0
7 RUPLAL RAY 18/05/2019 2 GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369) 1214 354 0
Sub Total FY 1920 2 354 0