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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3255 Family Id: 3255
Name of Head of Household: DHARMENDRA RAY
Name of Father/Husband: INDRASAHAN RAY
Category: OTH
Date of Registration: 12/1/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3255
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARMENDRA RAY Male 36 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 601790 DHARMENDRA RAY 17/02/2022~~28/02/2022~~12 11
2 734885 17/03/2022~~31/03/2022~~15 13
3 804967 16/02/2023~~28/02/2023~~13 12
4 830951 01/03/2023~~15/03/2023~~15 13
5 870865 16/03/2023~~31/03/2023~~16 14
6 181495 17/05/2023~~31/05/2023~~15 13
7 211903 01/06/2023~~15/06/2023~~15 13
8 329516 04/07/2023~~15/07/2023~~12 11
9 448418 16/10/2023~~31/10/2023~~16 14
10 501204 02/11/2023~~15/11/2023~~14 12
11 523796 16/11/2023~~30/11/2023~~15 13
12 571116 01/12/2023~~15/12/2023~~15 13
13 595688 16/12/2023~~31/12/2023~~16 14
14 60917 16/04/2024~~30/04/2024~~15 15
15 262205 17/06/2024~~30/06/2024~~14 14
16 358036 05/07/2024~~19/07/2024~~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 601790 DHARMENDRA RAY 17/02/2022~~28/02/2022~~12 11 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007)
2 734885 17/03/2022~~31/03/2022~~15 13 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)
3 804967 16/02/2023~~28/02/2023~~13 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
4 830951 01/03/2023~~15/03/2023~~15 13 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)
5 870865 16/03/2023~~31/03/2023~~16 14 GRAM PILU ME JITENDRA NARAYAN SINGH S/O BINDESHWARI SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509005/IF/20679426)
6 181495 17/05/2023~~31/05/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
7 211903 01/06/2023~~15/06/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
8 329516 04/07/2023~~15/07/2023~~12 11 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652)
9 448418 16/10/2023~~31/10/2023~~16 14 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)
10 501204 02/11/2023~~15/11/2023~~14 12 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
11 523796 16/11/2023~~30/11/2023~~15 13 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)
12 571116 01/12/2023~~15/12/2023~~15 13 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430)
13 595688 16/12/2023~~31/12/2023~~16 14 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430)
14 60917 16/04/2024~~30/04/2024~~15 15 gram barwa bujurg me pokhra se purb me mitti aur pavour block work (0509005015/AV/20421991)
15 262205 17/06/2024~~30/06/2024~~14 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)
16 358036 05/07/2024~~19/07/2024~~15 15 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142)

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 DHARMENDRA RAY 17/02/2022 11 GRAM INAYATPUR ME RAGHUVANSH CHAUBE KE GHAR SE PILUE NAHAR TAK PAIN KI URAHI & DO PULIYA KA NIRMAN (0509005/IC/20399007) 9231 2178 0
2 DHARMENDRA RAY 17/03/2022 14 GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231) 10364 2772 0
Sub Total FY 2122 25 4950 0
3 DHARMENDRA RAY 16/02/2023 12 GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230) 18824 2520 0
Sub Total FY 2223 12 2520 0
4 DHARMENDRA RAY 17/05/2023 14 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 2989 3192 0
5 DHARMENDRA RAY 01/06/2023 14 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 3650 3192 0
6 DHARMENDRA RAY 04/07/2023 2 GRAM INAYATPUR ME PAKKI SARAK SE LEKAR WPU TAK SARAK SAH BANDH KA NIRMAN KARYA (0509005015/FP/20330652) 4939 456 0
7 DHARMENDRA RAY 16/10/2023 11 GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282) 9634 2508 0
8 DHARMENDRA RAY 02/11/2023 11 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 10659 2508 0
9 DHARMENDRA RAY 16/11/2023 14 GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189) 11192 3192 0
10 DHARMENDRA RAY 01/12/2023 15 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430) 12112 3420 0
11 DHARMENDRA RAY 16/12/2023 16 gram barwa bujurg me samudayik bhawan ke prangan me mitti aur pavour block work (0509005015/LD/20405430) 12589 3648 0
Sub Total FY 2324 97 22116 0
12 DHARMENDRA RAY 17/06/2024 14 GRAM DUDHAULA ME P.C.C SARAK SE DAKSHIN JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20551142) 3078 3360 0
Sub Total FY 2425 14 3360 0