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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/77 Family Id: 0077
Name of Head of Household: राजु कुमार राय
Name of Father/Husband: श्री लक्षमण राय
Category: OTH
Date of Registration: 4/22/2006
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0077
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजु कुमार राय Male 20 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 593396 राजु कुमार राय 17/10/2022~~31/10/2022~~15 13
2 664297 19/11/2022~~30/11/2022~~12 11
3 674691 01/12/2022~~15/12/2022~~15 13
4 695422 16/12/2022~~31/12/2022~~16 14
5 721660 01/01/2023~~15/01/2023~~15 13
6 751937 18/01/2023~~31/01/2023~~14 12
7 757905 01/02/2023~~15/02/2023~~15 13
8 824559 01/03/2023~~15/03/2023~~15 13
9 882030 18/03/2023~~31/03/2023~~14 12
10 70592 16/04/2023~~30/04/2023~~15 13
11 166881 16/05/2023~~31/05/2023~~16 14
12 217380 01/06/2023~~15/06/2023~~15 13
13 393962 03/09/2023~~15/09/2023~~13 12
14 534427 16/11/2023~~30/11/2023~~15 13
15 558119 01/12/2023~~15/12/2023~~15 13
16 628088 01/01/2024~~15/01/2024~~15 13
17 745173 17/02/2024~~29/02/2024~~13 12
18 760025 01/03/2024~~15/03/2024~~15 15
19 17963 01/04/2024~~15/04/2024~~15 15
20 54409 16/04/2024~~30/04/2024~~15 15
21 103661 01/05/2024~~15/05/2024~~15 15
22 147729 16/05/2024~~31/05/2024~~16 16
23 289001 19/06/2024~~30/06/2024~~12 12

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 593396 राजु कुमार राय 17/10/2022~~31/10/2022~~15 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
2 664297 19/11/2022~~30/11/2022~~12 11 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
3 674691 01/12/2022~~15/12/2022~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
4 695422 16/12/2022~~31/12/2022~~16 14 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
5 721660 01/01/2023~~15/01/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
6 751937 18/01/2023~~31/01/2023~~14 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
7 757905 01/02/2023~~15/02/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
8 824559 01/03/2023~~15/03/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
9 882030 18/03/2023~~31/03/2023~~14 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
10 70592 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL ME MUKHAYA SARAK SE LEKAR NIKESH SINGH KE GHAR KE AAGE TAK SARAK MITTI ITTI KARAN KARYA (0509017002/RC/20562866)
11 166881 16/05/2023~~31/05/2023~~16 14 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)
12 217380 01/06/2023~~15/06/2023~~15 13 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)
13 393962 03/09/2023~~15/09/2023~~13 12 GRAM DHUPNAGAR MUKHAY SADAK SE LEKAR MAKESHWAR KUNWAR KE GHAR TAK SADAK KA MITTI AUR ITTIKRAN KARY (0509017002/RC/20644682)
14 534427 16/11/2023~~30/11/2023~~15 13 GRAM BARI DHOBWAL PAX GODAM KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20407368)
15 558119 01/12/2023~~15/12/2023~~15 13 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686)
16 628088 01/01/2024~~15/01/2024~~15 13 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168)
17 745173 17/02/2024~~29/02/2024~~13 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137)
18 760025 01/03/2024~~15/03/2024~~15 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
19 17963 01/04/2024~~15/04/2024~~15 15 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066)
20 54409 16/04/2024~~30/04/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
21 103661 01/05/2024~~15/05/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
22 147729 16/05/2024~~31/05/2024~~16 16 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066)
23 289001 19/06/2024~~30/06/2024~~12 12 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264)

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 राजु कुमार राय 17/10/2022 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 4200 2730 0
2 राजु कुमार राय 19/11/2022 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 5192 2520 0
3 राजु कुमार राय 16/12/2022 16 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 5736 3360 0
4 राजु कुमार राय 01/03/2023 11 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 6304 2310 0
5 राजु कुमार राय 18/03/2023 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 6498 2520 0
Sub Total FY 2223 64 13440 0
6 राजु कुमार राय 16/04/2023 12 GRAM DHOBWAL ME MUKHAYA SARAK SE LEKAR NIKESH SINGH KE GHAR KE AAGE TAK SARAK MITTI ITTI KARAN KARYA (0509017002/RC/20562866) 311 2736 0
7 राजु कुमार राय 16/05/2023 14 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847) 1146 3192 0
8 राजु कुमार राय 01/06/2023 15 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847) 1448 3420 0
9 राजु कुमार राय 01/01/2024 14 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168) 4419 3192 0
10 राजु कुमार राय 17/02/2024 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5196 2736 0
11 राजु कुमार राय 01/03/2024 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 5314 3192 0
Sub Total FY 2324 81 18468 0
12 राजु कुमार राय 16/04/2024 13 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 532 3185 0
13 राजु कुमार राय 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 912 3360 0
14 राजु कुमार राय 19/06/2024 11 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264) 1764 2695 0
Sub Total FY 2425 38 9240 0