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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/1482 Family-Id: 1482
Name of Head of Household: Manoj Ray
Name of Father/Husband: Binod Ray
Category: OTH
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 1482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manoj Ray Male 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 353454 Manoj Ray 18/11/2017~~03/12/2017~~16 14
2 376448 12/12/2017~~27/12/2017~~16 14
3 426014 09/02/2018~~24/02/2018~~16 14
4 50995 01/05/2018~~16/05/2018~~16 14
5 92364 18/05/2018~~31/05/2018~~14 12
6 147180 05/06/2018~~19/06/2018~~15 13
7 191377 20/06/2018~~27/06/2018~~8 7
8 249878 11/07/2018~~18/07/2018~~8 7
9 460969 23/11/2018~~30/11/2018~~8 7
10 588259 24/01/2019~~07/02/2019~~15 13
11 608619 08/02/2019~~17/02/2019~~10 9
12 651305 25/02/2019~~12/03/2019~~16 14
13 70122 24/04/2019~~09/05/2019~~16 14
14 118598 14/05/2019~~29/05/2019~~16 14
15 192480 11/06/2019~~26/06/2019~~16 14
16 253818 03/07/2019~~18/07/2019~~16 14
17 376929 07/09/2019~~22/09/2019~~16 14
18 403626 25/09/2019~~02/10/2019~~8 7
19 423703 11/10/2019~~18/10/2019~~8 7
20 649920 06/02/2020~~21/02/2020~~16 14
21 118784 21/05/2020~~05/06/2020~~16 14
22 298996 24/06/2020~~01/07/2020~~8 7
23 702924 22/10/2020~~06/11/2020~~16 14
24 1109435 10/03/2021~~25/03/2021~~16 14
25 119812 29/04/2021~~06/05/2021~~8 7
26 297442 14/06/2021~~29/06/2021~~16 14
27 939458 21/03/2023~~31/03/2023~~11 10
28 33934 13/04/2023~~28/04/2023~~16 14
29 100981 05/05/2023~~20/05/2023~~16 14
30 214824 03/06/2023~~18/06/2023~~16 14
31 308377 21/06/2023~~06/07/2023~~16 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 353454 Manoj Ray 18/11/2017~~03/12/2017~~16 14 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
2 376448 12/12/2017~~27/12/2017~~16 14 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748)
3 426014 09/02/2018~~24/02/2018~~16 14 Satanpur panchayat ke ward no 09 ke BPL priwar ke Darwaje ka Stahl vikash work (0518014015/LD/20195679)
4 50995 01/05/2018~~16/05/2018~~16 14 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748)
5 92364 18/05/2018~~31/05/2018~~14 12 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748)
6 147180 05/06/2018~~19/06/2018~~15 13 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
7 191377 20/06/2018~~27/06/2018~~8 7 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748)
8 249878 11/07/2018~~18/07/2018~~8 7 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369)
9 460969 23/11/2018~~30/11/2018~~8 7 SATANPUR PANCHAYAT ME NH-28 KE NIKAT STHIT MAHAVEER MANDIR KE AGAL-BGAL ME MITTI SAH INTKARAN (0518014015/RC/20305865)
10 588259 24/01/2019~~07/02/2019~~15 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
11 608619 08/02/2019~~17/02/2019~~10 9 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
12 651305 25/02/2019~~12/03/2019~~16 14 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453)
13 70122 24/04/2019~~09/05/2019~~16 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442)
14 118598 14/05/2019~~29/05/2019~~16 14 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442)
15 192480 11/06/2019~~26/06/2019~~16 14 BPL PARIWAR HAREKRISHNA & CHANDRABHUSHAN RAY KE NIJI BHOOMI KA STHAL VIKAS (0518014015/LD/20295592)
16 253818 03/07/2019~~18/07/2019~~16 14 BPL PARIWAR SUMITRA DEVI KE NIJI BHOOMI KA STHAL VIKAS KARYA (0518014015/LD/20295595)
17 376929 07/09/2019~~22/09/2019~~16 14 BPL PARIWAR DEVENDRA SAH KE NIJI JAMIN KA STHAL VIKAS (0518014015/LD/20295599)
18 403626 25/09/2019~~02/10/2019~~8 7 Tapeshwar Das ke ghar se Jagdish Das ke ghar tak soil and brick work (0518014015/RC/20298923)
19 423703 11/10/2019~~18/10/2019~~8 7 Tapeshwar Das ke ghar se Jagdish Das ke ghar tak soil and brick work (0518014015/RC/20298923)
20 649920 06/02/2020~~21/02/2020~~16 14 RAM PRASAD RAM KE GHAR SE BINDESHWAR MAHTO KE GHAR TAK PCC SARAK KE DONO KINARE FLANK ME MITTIKARAN (0518014015/LD/20309951)
21 118784 21/05/2020~~05/06/2020~~16 14 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382)
22 298996 24/06/2020~~01/07/2020~~8 7 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382)
23 702924 22/10/2020~~06/11/2020~~16 14 WARD 02 ME RAM THAKUR STHAN KE AGAL BAGAL ME MITTI SAH INTKARAN (0518014015/RC/20373378)
24 1109435 10/03/2021~~25/03/2021~~16 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)
25 119812 29/04/2021~~06/05/2021~~8 7 WARD 10 ME U.M.S. ME MITTIKARAN SAH INTKARAN KARYA (0518014015/LD/20321913)
26 297442 14/06/2021~~29/06/2021~~16 14 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884)
27 939458 21/03/2023~~31/03/2023~~11 10 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
28 33934 13/04/2023~~28/04/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
29 100981 05/05/2023~~20/05/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
30 214824 03/06/2023~~18/06/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)
31 308377 21/06/2023~~06/07/2023~~16 14 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390)

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 Manoj Ray 18/11/2017 13 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 2848 2301 0
2 Manoj Ray 09/02/2018 13 Satanpur panchayat ke ward no 09 ke BPL priwar ke Darwaje ka Stahl vikash work (0518014015/LD/20195679) 3636 2301 0
Sub Total FY 1718 26 4602 0
3 Manoj Ray 01/05/2018 15 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748) 430 2655 0
4 Manoj Ray 18/05/2018 13 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748) 861 2301 0
5 Manoj Ray 06/06/2018 14 Satanpur panchayat ke ward 10 main BPL priwar ke wash bhumi ka sthal vikash (0518014015/LD/20247369) 1512 2478 0
6 Manoj Ray 20/06/2018 7 Panchayat Karayalaya (samudayik Bhawan)ke prangan main soil work (0518014015/LD/20250748) 1846 1239 0
7 Manoj Ray 23/11/2018 7 SATANPUR PANCHAYAT ME NH-28 KE NIKAT STHIT MAHAVEER MANDIR KE AGAL-BGAL ME MITTI SAH INTKARAN (0518014015/RC/20305865) 8041 1239 0
8 Manoj Ray 02/02/2019 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453) 12861 2301 0
9 Manoj Ray 25/02/2019 13 BPL PARIWAR RAMDAYAL SAH & UPENDRA SAH KE NIJI JAMIN KA STHAL VIKAS KARYA (0518014015/LD/20285453) 14093 2301 0
Sub Total FY 1819 82 14514 0
10 Manoj Ray 24/04/2019 13 BPL PARIWAR BANARASI DEVI & SHILA DEVI KE NIJI WAS BHOOMI KA STHAL VIKAS (0518014015/LD/20297442) 2227 2301 0
11 Manoj Ray 11/06/2019 13 BPL PARIWAR HAREKRISHNA & CHANDRABHUSHAN RAY KE NIJI BHOOMI KA STHAL VIKAS (0518014015/LD/20295592) 5226 2301 0
12 Manoj Ray 07/09/2019 13 BPL PARIWAR DEVENDRA SAH KE NIJI JAMIN KA STHAL VIKAS (0518014015/LD/20295599) 9444 2301 0
13 Manoj Ray 11/10/2019 7 Tapeshwar Das ke ghar se Jagdish Das ke ghar tak soil and brick work (0518014015/RC/20298923) 11163 1239 0
14 Manoj Ray 06/02/2020 14 RAM PRASAD RAM KE GHAR SE BINDESHWAR MAHTO KE GHAR TAK PCC SARAK KE DONO KINARE FLANK ME MITTIKARAN (0518014015/LD/20309951) 23025 2478 0
Sub Total FY 1920 60 10620 0
15 Manoj Ray 21/05/2020 14 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382) 9816 2716 0
16 Manoj Ray 24/06/2020 6 WARD 10 ME PM SARAK KE DONO KINARE KACHHA NALA KA URAHI KARYA (0518014015/IC/20325382) 15603 1164 0
17 Manoj Ray 22/10/2020 14 WARD 02 ME RAM THAKUR STHAN KE AGAL BAGAL ME MITTI SAH INTKARAN (0518014015/RC/20373378) 29516 2716 0
Sub Total FY 2021 34 6596 0
18 Manoj Ray 29/04/2021 7 WARD 10 ME U.M.S. ME MITTIKARAN SAH INTKARAN KARYA (0518014015/LD/20321913) 3674 1386 0
19 Manoj Ray 14/06/2021 9 WARD 08 ME STHIT SAMUDAYIK BHAWAN ( PANCHAYAT KARYALYA ) KE PRANGAN ME MITTI SAH FEBARBLOCK NIRMAN (0518014015/AV/20363884) 8758 1782 0
Sub Total FY 2122 16 3168 0
20 Manoj Ray 24/03/2023 3 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 55414 630 0
Sub Total FY 2223 3 630 0
21 Manoj Ray 13/04/2023 9 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 1184 2052 0
22 Manoj Ray 05/05/2023 12 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 2095 2736 0
23 Manoj Ray 03/06/2023 12 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 3370 2736 0
24 Manoj Ray 22/06/2023 2 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4481 456 0
25 Manoj Ray 24/06/2023 11 WARD 10 ME PRASTAWIT W.P.U. NIRMAN HETU AAWANTIT GADDHANUMA BHU BHAG PAR MITTIKARAN KARYA (0518014015/LD/20384390) 4487 2508 0
Sub Total FY 2324 46 10488 0