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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2619 Family Id: 2619
Name of Head of Household: BIPIN RAY
Name of Father/Husband: HARENDRA RAY
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2619
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BIPIN RAY Male 26 Fino Payments Bank Ltd


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 69268 BIPIN RAY 16/04/2022~~30/04/2022~~15 13
2 634899 03/11/2022~~15/11/2022~~13 12
3 37580 03/04/2023~~15/04/2023~~13 12
4 76992 17/04/2023~~30/04/2023~~14 13
5 110040 01/05/2023~~15/05/2023~~15 14
6 170431 16/05/2023~~31/05/2023~~16 14
7 228419 01/06/2023~~15/06/2023~~15 13
8 784408 04/03/2024~~15/03/2024~~12 12
9 804590 16/03/2024~~31/03/2024~~16 16
10 41587 03/04/2024~~15/04/2024~~13 13
11 76995 16/04/2024~~30/04/2024~~15 15
12 120069 02/05/2024~~15/05/2024~~14 14
13 182308 19/05/2024~~31/05/2024~~13 13
14 257849 16/06/2024~~30/06/2024~~15 15
15 337723 01/07/2024~~15/07/2024~~15 15

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 69268 BIPIN RAY 16/04/2022~~30/04/2022~~15 13 GRAM BANSOHI ME PAPPU THAKUR KE GHAR SE MUKHY SARAK TAK MITTIKARAN AND FAVOR BLOCK (0509001008/RC/20542933)
2 634899 03/11/2022~~15/11/2022~~13 12 DURGOULI SAMSAAN GHAT ME MITTI BHARAI KARYA (0509001008/LD/20364947)
3 37580 03/04/2023~~15/04/2023~~13 12 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
4 76992 17/04/2023~~30/04/2023~~14 13 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516)
5 110040 01/05/2023~~15/05/2023~~15 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
6 170431 16/05/2023~~31/05/2023~~16 14 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776)
7 228419 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
8 784408 04/03/2024~~15/03/2024~~12 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
9 804590 16/03/2024~~31/03/2024~~16 16 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)
10 41587 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
11 76995 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
12 120069 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)
13 182308 19/05/2024~~31/05/2024~~13 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400)
14 257849 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151)
15 337723 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME SANDHAYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045183)

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 BIPIN RAY 01/05/2023 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 1177 2964 0
2 BIPIN RAY 16/05/2023 15 GRAM CHAND BARWA ME AWDHESH SINGH KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001008/IF/20790776) 1743 3420 0
3 BIPIN RAY 02/06/2023 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2332 2964 0
4 BIPIN RAY 04/03/2024 12 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8299 2736 0
5 BIPIN RAY 16/03/2024 16 Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394) 8421 3648 0
Sub Total FY 2324 69 15732 0
6 BIPIN RAY 03/04/2024 9 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578) 103 2205 0
7 BIPIN RAY 16/04/2024 12 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 355 2940 0
8 BIPIN RAY 02/05/2024 13 GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582) 880 3185 0
9 BIPIN RAY 19/05/2024 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400) 1481 3185 0
10 BIPIN RAY 16/06/2024 14 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151) 2316 3430 0
11 BIPIN RAY 01/07/2024 14 GRAM DURGOULI ME SANDHAYA DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045183) 3073 3430 0
Sub Total FY 2425 75 18375 0