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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/2607 Family Id: 2607
Name of Head of Household: ANIL RAY
Name of Father/Husband: LATE MOHAN RAY
Category: OTH
Date of Registration: 12/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2607
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANIL RAY Male 37 State Bank of India
2 KALAVATI DEVI Female 38 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 613984 ANIL RAY 01/03/2020~~15/03/2020~~15 13
2 654971 16/03/2020~~31/03/2020~~16 14
3 142754 01/06/2020~~30/06/2020~~30 26
4 697599 16/12/2022~~31/12/2022~~16 14
5 721690 01/01/2023~~15/01/2023~~15 13
6 758652 01/02/2023~~15/02/2023~~15 13
7 824525 01/03/2023~~15/03/2023~~15 13
8 857556 16/03/2023~~31/03/2023~~16 14
9 393966 KALAVATI DEVI 03/09/2023~~15/09/2023~~13 12
10 545464 18/11/2023~~30/11/2023~~13 12
11 628101 01/01/2024~~15/01/2024~~15 13
12 703459 01/02/2024~~15/02/2024~~15 13
13 740102 17/02/2024~~29/02/2024~~13 12
14 760026 01/03/2024~~15/03/2024~~15 15
15 795387 ANIL RAY 16/03/2024~~31/03/2024~~16 16
16 17905 KALAVATI DEVI 01/04/2024~~15/04/2024~~15 15
17 91922 18/04/2024~~30/04/2024~~13 13
18 103642 01/05/2024~~15/05/2024~~15 15
19 147723 16/05/2024~~31/05/2024~~16 16
20 288954 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 613984 ANIL RAY 01/03/2020~~15/03/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
2 654971 16/03/2020~~31/03/2020~~16 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
3 142754 01/06/2020~~30/06/2020~~30 41 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
4 697599 16/12/2022~~31/12/2022~~16 14 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
5 721690 01/01/2023~~15/01/2023~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
6 758652 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)
7 824525 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)
8 857556 16/03/2023~~31/03/2023~~16 14 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
9 393966 KALAVATI DEVI 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)
10 545464 18/11/2023~~30/11/2023~~13 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686)
11 628101 01/01/2024~~15/01/2024~~15 13 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168)
12 703459 01/02/2024~~15/02/2024~~15 13 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137)
13 740102 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)
14 760026 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)
15 795387 ANIL RAY 16/03/2024~~31/03/2024~~16 16 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
16 17905 KALAVATI DEVI 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)
17 91922 18/04/2024~~30/04/2024~~13 13 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066)
18 103642 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)
19 147723 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)
20 288954 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 ANIL RAY 01/03/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 6040 2655 0
Sub Total FY 1920 15 2655 0
2 ANIL RAY 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2007 2716 0
3 ANIL RAY 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2011 2328 0
Sub Total FY 2021 26 5044 0
4 ANIL RAY 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 ANIL RAY 16/03/2023 14 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 6444 2940 0
Sub Total FY 2223 25 5250 0
6 KALAVATI DEVI 18/11/2023 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686) 3865 2736 0
7 KALAVATI DEVI 01/01/2024 14 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168) 4418 3192 0
8 KALAVATI DEVI 02/02/2024 13 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5015 2964 0
9 KALAVATI DEVI 17/02/2024 12 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5152 2736 0
10 KALAVATI DEVI 01/03/2024 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 5313 3420 0
Sub Total FY 2324 66 15048 0
11 KALAVATI DEVI 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 910 3360 0
12 KALAVATI DEVI 16/05/2024 15 BARI DHOBWAL ME SHAILESH RAY KE KHET SE BINOD RAY KE KHET TAK SADAK KA MITTI & ITTI WORK (0509017002/RC/20716066) 1053 3675 0
13 KALAVATI DEVI 19/06/2024 11 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264) 1761 2640 0
Sub Total FY 2425 40 9675 0