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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807200/2998 Family Id: 2998
Name of Head of Household: RAJAN RAY
Name of Father/Husband: RAMBABU RAY
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2998
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJAN RAY Male 21 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 377746 RAJAN RAY 21/11/2018~~30/11/2018~~10 9
2 400040 02/12/2018~~15/12/2018~~14 12
3 420064 16/12/2018~~31/12/2018~~16 14
4 464760 03/01/2019~~16/01/2019~~14 12
5 495231 17/01/2019~~31/01/2019~~15 13
6 524790 01/02/2019~~14/02/2019~~14 12
7 66544 17/04/2019~~30/04/2019~~14 12
8 191589 04/06/2019~~15/06/2019~~12 11
9 233695 23/06/2019~~30/06/2019~~8 7
10 257202 02/07/2019~~15/07/2019~~14 12
11 382358 16/11/2019~~30/11/2019~~15 13
12 404779 01/12/2019~~15/12/2019~~15 13
13 439276 18/12/2019~~31/12/2019~~14 12
14 453939 01/01/2020~~15/01/2020~~15 13
15 482513 16/01/2020~~31/01/2020~~16 14
16 530604 01/02/2020~~15/02/2020~~15 13
17 626894 01/03/2020~~15/03/2020~~15 13
18 11184 20/04/2020~~30/04/2020~~11 10
19 31461 02/05/2020~~15/05/2020~~14 12
20 76178 16/05/2020~~31/05/2020~~16 14
21 139481 01/06/2020~~15/06/2020~~15 13
22 234604 17/06/2020~~30/06/2020~~14 12
23 256614 01/07/2020~~15/07/2020~~15 13
24 327608 16/07/2020~~31/07/2020~~16 14
25 27437 02/04/2021~~15/04/2021~~14 12
26 86245 18/04/2021~~30/04/2021~~13 12
27 107362 01/05/2021~~15/05/2021~~15 13
28 162294 16/05/2021~~31/05/2021~~16 14
29 206602 01/06/2021~~15/06/2021~~15 13
30 264816 16/06/2021~~30/06/2021~~15 13
31 306362 01/07/2021~~15/07/2021~~15 13
32 326297 16/07/2021~~31/07/2021~~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 377746 RAJAN RAY 21/11/2018~~30/11/2018~~10 9 PIR MAKER ME DINESH MANJHI KE GHAR KE PAS MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20280880)
2 400040 02/12/2018~~15/12/2018~~14 12 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408)
3 420064 16/12/2018~~31/12/2018~~16 14 GRAM DADANPUR ME RAJENDRA SINGH KE GHAR SE MAHADALIT TIOLA TAK SADAK KA ITTIKARAN KARYA (0509020003/RC/20315838)
4 464760 03/01/2019~~16/01/2019~~14 12 GOPAL BABA KE PRANGAN ME MITTI BHARAI KARYA PART-II (0509020003/LD/20246161)
5 495231 17/01/2019~~31/01/2019~~15 13 PIR MAKER ME SURENDRA SINGH KE GHAR SE AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20315836)
6 524790 01/02/2019~~14/02/2019~~14 12 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742)
7 66544 17/04/2019~~30/04/2019~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,BHATHA (0509020008/SK/3947)
8 191589 04/06/2019~~15/06/2019~~12 11 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
9 233695 23/06/2019~~30/06/2019~~8 7 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984)
10 257202 02/07/2019~~15/07/2019~~14 12 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
11 382358 16/11/2019~~30/11/2019~~15 13 PIR MAKER KE WARD 7 ME SITLA MAIYA KE PAS SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23397)
12 404779 01/12/2019~~15/12/2019~~15 13 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076)
13 439276 18/12/2019~~31/12/2019~~14 12 AMNOUR AGUWANME WARD NO-1 ME AGNWADI KENDRA NO-31 KA NAV NIRMAN KARYA (0509008004/AV/1075)
14 453939 01/01/2020~~15/01/2020~~15 13 PIR MAKER ME CHATWAN SE LEKAR TARA AMNOUR SIWAN TAK SADAK KA MITI AND ITTIKARAN (0509020003/RC/20356188)
15 482513 16/01/2020~~31/01/2020~~16 14 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
16 530604 01/02/2020~~15/02/2020~~15 13 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016)
17 626894 01/03/2020~~15/03/2020~~15 13 PIR MAKER ME TUTUN RAY KE GHAR SE PAKDI TAK PCC (0509020003/RC/20356189)
18 11184 20/04/2020~~30/04/2020~~11 10 PIR MAKER ME TUTUN RAY KE GHAR SE PAKDI TAK PCC (0509020003/RC/20356189)
19 31461 02/05/2020~~15/05/2020~~14 12 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
20 76178 16/05/2020~~31/05/2020~~16 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
21 139481 01/06/2020~~15/06/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
22 234604 17/06/2020~~30/06/2020~~14 12 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462)
23 256614 01/07/2020~~15/07/2020~~15 13 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063)
24 327608 16/07/2020~~31/07/2020~~16 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445)
25 27437 02/04/2021~~15/04/2021~~14 12 PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534)
26 86245 18/04/2021~~30/04/2021~~13 12 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
27 107362 01/05/2021~~15/05/2021~~15 13 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654)
28 162294 16/05/2021~~31/05/2021~~16 14 PIR MAKER ME FULPATIYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546655)
29 206602 01/06/2021~~15/06/2021~~15 13 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824)
30 264816 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
31 306362 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
32 326297 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE WARD 2 ME SARWAJANIK STHAL ME MITTIBHARAI KARYA (0509020003/LD/20343785)

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 RAJAN RAY 21/11/2018 10 PIR MAKER ME DINESH MANJHI KE GHAR KE PAS MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20280880) 4626 1770 0
2 RAJAN RAY 02/12/2018 14 PIR MAKER KE GRAM DADANPUR DAKSHINVARI TOLA KE VIMAL MANJHI KE TOLA ME MITTI BHARAI KARYA (0509020003/LD/20279408) 4885 2478 0
3 RAJAN RAY 16/12/2018 14 GRAM DADANPUR ME RAJENDRA SINGH KE GHAR SE MAHADALIT TIOLA TAK SADAK KA ITTIKARAN KARYA (0509020003/RC/20315838) 4945 2478 0
4 RAJAN RAY 17/01/2019 14 PIR MAKER ME SURENDRA SINGH KE GHAR SE AJAY SINGH KE GHAR TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20315836) 5479 2478 0
5 RAJAN RAY 01/02/2019 14 PIR MAKER ME GRAMIN BANDH SE BAGHAKIOL SIMA TAK SADAK KA MITTI KARYA (0509020003/RC/20327742) 5725 2478 0
Sub Total FY 1819 66 11682 0
6 RAJAN RAY 04/06/2019 12 PIR MAKER KE WARD 1 ME MAHABIR MANDIR KE SAMNE SARWAJANIK STHAL KA MITTI BHARAI KARYA (0509020003/LD/20287984) 1532 2124 0
7 RAJAN RAY 16/11/2019 14 PIR MAKER KE WARD 7 ME SITLA MAIYA KE PAS SARWAJANIK GHAT KA NIRMAN KARYA (0509020003/WH/23397) 4698 2478 0
8 RAJAN RAY 01/12/2019 13 PIR MAKER KE WARD 15 ME SUDAMA SINGH KE GACHHI SE LEKAR AWADHESH SINGH KE BORING TAK SADAK KA MITTIK (0509020003/RC/20326076) 5008 2301 0
9 RAJAN RAY 01/01/2020 14 PIR MAKER ME CHATWAN SE LEKAR TARA AMNOUR SIWAN TAK SADAK KA MITI AND ITTIKARAN (0509020003/RC/20356188) 5672 2478 0
10 RAJAN RAY 16/01/2020 15 TARA AMNOUR SIMA SE LEKAR SANJAY SHARMA KE KHET TAK SADAK KA MITTI KARAN KARYA (0509020003/RC/20366016) 6032 2655 0
11 RAJAN RAY 01/03/2020 13 PIR MAKER ME TUTUN RAY KE GHAR SE PAKDI TAK PCC (0509020003/RC/20356189) 9218 2301 0
Sub Total FY 1920 81 14337 0
12 RAJAN RAY 20/04/2020 11 PIR MAKER ME TUTUN RAY KE GHAR SE PAKDI TAK PCC (0509020003/RC/20356189) 471 2134 0
13 RAJAN RAY 02/05/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 958 2716 0
14 RAJAN RAY 16/05/2020 15 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 1076 2910 0
15 RAJAN RAY 01/06/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 2602 2716 0
16 RAJAN RAY 17/06/2020 14 WARD 14 ME MAHADALIT TOLA ME MITTI BHARAI KARYA (0509020003/LD/20316462) 3817 2716 0
17 RAJAN RAY 01/07/2020 14 WARD 3 ME MAHADALIT TOLA SE TARA AMNOUR SIMA TAK PAIN KI SAPHAI KARYA (0509020003/IC/20334063) 4088 2716 0
18 RAJAN RAY 16/07/2020 14 WARD 1 ME MISHRI RAY EK POKHARA SE MAHADALIT TOLA TAK SADAK KA MITTI ITTI KARAN KARYA (0509020003/RC/20390445) 5774 2716 0
Sub Total FY 2021 96 18624 0
19 RAJAN RAY 02/04/2021 14 PIR MAKER KE GRAM MALI TOLA ME SUPAN RAY KE GHAR SE LALAN RAY KE GHAR TAK SARAK KA MITTI EVM ITTI KA (0509020003/RC/20458534) 152 2772 0
20 RAJAN RAY 18/04/2021 13 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 404 2574 0
21 RAJAN RAY 01/05/2021 14 PIR MAKER ME TOLA MANAUWAR ME SATISH KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509020003/IF/20546654) 467 2772 0
22 RAJAN RAY 01/06/2021 14 PIR MAKER ME SAROJ KUMAR RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509020003/IF/20546824) 705 2772 0
23 RAJAN RAY 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
24 RAJAN RAY 01/07/2021 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 1099 2574 0
Sub Total FY 2122 82 16236 0