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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/1257 Family Id: 1257
Name of Head of Household: श्रिराम राय
Name of Father/Husband: स्‍व0 राम एकबाल राय
Category: OTH
Date of Registration: 8/20/2010
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 श्रिराम राय Male 40 State Bank of India
2 कान्ति देवी Female 35


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 258168 श्रिराम राय 03/08/2018~~31/08/2018~~29 25
2 271920 01/09/2018~~30/09/2018~~30 26
3 381390 01/12/2018~~31/12/2018~~31 27
4 644887 20/01/2021~~03/02/2021~~15 13
5 679539 04/02/2021~~15/02/2021~~12 11
6 703258 16/02/2021~~28/02/2021~~13 12
7 760259 01/03/2021~~15/03/2021~~15 13
8 817342 17/03/2021~~31/03/2021~~15 13
9 20941 02/04/2021~~16/04/2021~~15 13
10 356092 10/06/2022~~10/07/2022~~31 27
11 563809 16/09/2022~~15/10/2022~~30 26
12 621048 01/11/2022~~15/11/2022~~15 13
13 643876 16/11/2022~~30/11/2022~~15 13
14 672024 01/12/2022~~10/12/2022~~10 9
15 90547 01/05/2023~~15/05/2023~~15 13
16 146084 कान्ति देवी 16/05/2023~~31/05/2023~~16 14

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 258168 श्रिराम राय 03/08/2018~~31/08/2018~~29 25 GRAM BAGHAI KAKAN TOLA ME RAGHUNATH SAH KE GHAR HOTE HUE VIVEK KE MURGI FARM TAK ITTIKARAN KARIYA (0509017002/RC/20300223)
2 271920 01/09/2018~~30/09/2018~~30 26 GRAM JOGIRAHA ME JOGIRAHA POKHRA SE AJAY SINGH KE CHEMNI TAK SADAK KA MITTI ITTIKARAN KARIYA (0509017002/RC/20310400)
3 381390 01/12/2018~~31/12/2018~~31 27 GRAM JAGDISHPUR ME CHHAT GHAT SE CHEMNI KI TARF JANE WALI SADAK KA MITTIKARAN EVEM PULIYA NIRMAN (0509017002/RC/20316950)
4 644887 20/01/2021~~03/02/2021~~15 13 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
5 679539 04/02/2021~~15/02/2021~~12 11 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
6 703258 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
7 760259 01/03/2021~~15/03/2021~~15 13 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
8 817342 17/03/2021~~31/03/2021~~15 13 DHUPNAGAR DHOBWAL MINTU SINGH KE GHAR SE JAGDISH SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438608)
9 20941 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
10 356092 10/06/2022~~10/07/2022~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)
11 563809 16/09/2022~~15/10/2022~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)
12 621048 01/11/2022~~15/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)
13 643876 16/11/2022~~30/11/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)
14 672024 01/12/2022~~10/12/2022~~10 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)
15 90547 01/05/2023~~15/05/2023~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)
16 146084 कान्ति देवी 16/05/2023~~31/05/2023~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578)

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 श्रिराम राय 01/08/2018 13 GRAM BAGHAI KAKAN TOLA ME RAGHUNATH SAH KE GHAR HOTE HUE VIVEK KE MURGI FARM TAK ITTIKARAN KARIYA (0509017002/RC/20300223) 1109 2301 0
2 श्रिराम राय 17/08/2018 7 GRAM BAGHAI KAKAN TOLA ME RAGHUNATH SAH KE GHAR HOTE HUE VIVEK KE MURGI FARM TAK ITTIKARAN KARIYA (0509017002/RC/20300223) 1115 1239 0
3 श्रिराम राय 01/09/2018 15 GRAM JOGIRAHA ME JOGIRAHA POKHRA SE AJAY SINGH KE CHEMNI TAK SADAK KA MITTI ITTIKARAN KARIYA (0509017002/RC/20310400) 1399 2655 0
4 श्रिराम राय 01/12/2018 15 GRAM JAGDISHPUR ME CHHAT GHAT SE CHEMNI KI TARF JANE WALI SADAK KA MITTIKARAN EVEM PULIYA NIRMAN (0509017002/RC/20316950) 1996 2655 0
5 श्रिराम राय 16/12/2018 13 GRAM JAGDISHPUR ME CHHAT GHAT SE CHEMNI KI TARF JANE WALI SADAK KA MITTIKARAN EVEM PULIYA NIRMAN (0509017002/RC/20316950) 2092 2301 0
Sub Total FY 1819 63 11151 0
6 श्रिराम राय 20/01/2021 15 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 7719 2910 0
7 श्रिराम राय 04/02/2021 12 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 8085 2328 0
Sub Total FY 2021 27 5238 0
8 श्रिराम राय 10/06/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578) 1744 3360 0
9 श्रिराम राय 16/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578) 3358 3150 0
10 श्रिराम राय 01/10/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578) 3780 3150 0
11 श्रिराम राय 01/11/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578) 4588 3150 0
12 श्रिराम राय 18/11/2022 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578) 4951 1680 0
Sub Total FY 2223 69 14490 0
13 श्रिराम राय 01/05/2023 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145253361 (0509017002/IF/IAY/4213578) 441 2280 0
Sub Total FY 2324 10 2280 0