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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/2565 Family Id: 2565
Name of Head of Household: CHANDI LAL RAY
Name of Father/Husband: NARAYAN RAY
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2565
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDI LAL RAY Male 35 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 520295 CHANDI LAL RAY 01/02/2020~~29/02/2020~~29 25
2 607283 01/03/2020~~15/03/2020~~15 13
3 654939 16/03/2020~~31/03/2020~~16 14
4 18286 22/04/2020~~30/04/2020~~9 8
5 142389 01/06/2020~~30/06/2020~~30 26
6 458878 26/10/2020~~01/11/2020~~7 6
7 505746 17/01/2022~~31/01/2022~~15 13
8 549253 02/02/2022~~15/02/2022~~14 12
9 593594 16/02/2022~~28/02/2022~~13 12
10 691596 16/03/2022~~31/03/2022~~16 14
11 21962 01/04/2022~~15/04/2022~~15 13
12 65603 16/04/2022~~30/04/2022~~15 13
13 129550 01/05/2022~~15/05/2022~~15 13
14 199974 16/05/2022~~31/05/2022~~16 14
15 289256 01/06/2022~~15/06/2022~~15 13
16 370220 16/06/2022~~30/06/2022~~15 13
17 510149 17/07/2022~~28/07/2022~~12 11
18 318185 01/07/2023~~15/07/2023~~15 13
19 628106 01/01/2024~~15/01/2024~~15 13
20 703617 01/02/2024~~15/02/2024~~15 13
21 740107 17/02/2024~~29/02/2024~~13 12
22 760028 01/03/2024~~15/03/2024~~15 15
23 795389 16/03/2024~~31/03/2024~~16 16
24 31302 02/04/2024~~15/04/2024~~14 14
25 91935 18/04/2024~~30/04/2024~~13 13
26 103647 01/05/2024~~15/05/2024~~15 15
27 148123 16/05/2024~~31/05/2024~~16 16
28 288971 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 520295 CHANDI LAL RAY 01/02/2020~~29/02/2020~~29 25 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
2 607283 01/03/2020~~15/03/2020~~15 13 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
3 654939 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)
4 18286 22/04/2020~~30/04/2020~~9 8 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
5 142389 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
6 458878 26/10/2020~~01/11/2020~~7 6 RAKESH KUMAR RAY S/O KISHUN DEV RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435754)
7 505746 17/01/2022~~31/01/2022~~15 13 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607)
8 549253 02/02/2022~~15/02/2022~~14 12 RAMPUR SIWAN SE DHARMNATH RAM KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392188)
9 593594 16/02/2022~~28/02/2022~~13 12 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
10 691596 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
11 21962 01/04/2022~~15/04/2022~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
12 65603 16/04/2022~~30/04/2022~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
13 129550 01/05/2022~~15/05/2022~~15 13 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
14 199974 16/05/2022~~31/05/2022~~16 14 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
15 289256 01/06/2022~~15/06/2022~~15 13 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526)
16 370220 16/06/2022~~30/06/2022~~15 13 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526)
17 510149 17/07/2022~~28/07/2022~~12 11 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
18 318185 01/07/2023~~15/07/2023~~15 13 CHHITRAULI SAYENDRA RAY KE KHET SE DEVSARAN MAHTO KE GHAR KE PICHHE TAK PAYIN KA JIRNODHAR (0509017002/IC/20490091)
19 628106 01/01/2024~~15/01/2024~~15 13 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168)
20 703617 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)
21 740107 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)
22 760028 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)
23 795389 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)
24 31302 02/04/2024~~15/04/2024~~14 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
25 91935 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)
26 103647 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)
27 148123 16/05/2024~~31/05/2024~~16 16 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178)
28 288971 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 CHANDI LAL RAY 01/02/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5383 2655 0
2 CHANDI LAL RAY 16/02/2020 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5393 2478 0
3 CHANDI LAL RAY 01/03/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 6033 2655 0
Sub Total FY 1920 44 7788 0
4 CHANDI LAL RAY 22/04/2020 9 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 524 1746 0
5 CHANDI LAL RAY 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2007 2716 0
6 CHANDI LAL RAY 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2011 2328 0
7 CHANDI LAL RAY 26/10/2020 7 RAKESH KUMAR RAY S/O KISHUN DEV RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435754) 5378 1358 0
Sub Total FY 2021 42 8148 0
8 CHANDI LAL RAY 17/01/2022 12 KAKAN TOLA MUKHYA SADAK SE BHIKHARI KE GHAR HOTE HUE ANIL SINGH KE GHAR TAK MITTIKARAN KARYA (0509017/RC/20438607) 3839 2376 0
9 CHANDI LAL RAY 02/02/2022 14 RAMPUR SIWAN SE DHARMNATH RAM KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392188) 4072 2772 0
Sub Total FY 2122 26 5148 0
10 CHANDI LAL RAY 01/04/2022 15 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 136 3150 0
11 CHANDI LAL RAY 16/04/2022 15 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 228 3150 0
12 CHANDI LAL RAY 01/05/2022 14 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 552 2940 0
13 CHANDI LAL RAY 16/05/2022 15 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527) 775 3150 0
14 CHANDI LAL RAY 01/06/2022 15 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526) 1389 3150 0
15 CHANDI LAL RAY 16/06/2022 15 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526) 1963 3150 0
16 CHANDI LAL RAY 17/07/2022 11 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822) 2582 2310 0
Sub Total FY 2223 100 21000 0
17 CHANDI LAL RAY 01/07/2023 14 CHHITRAULI SAYENDRA RAY KE KHET SE DEVSARAN MAHTO KE GHAR KE PICHHE TAK PAYIN KA JIRNODHAR (0509017002/IC/20490091) 1912 3192 0
18 CHANDI LAL RAY 01/01/2024 14 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168) 4417 3192 0
19 CHANDI LAL RAY 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
20 CHANDI LAL RAY 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
21 CHANDI LAL RAY 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 68 15504 0
22 CHANDI LAL RAY 02/04/2024 14 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 268 3430 0
23 CHANDI LAL RAY 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 909 3430 0
24 CHANDI LAL RAY 19/06/2024 11 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264) 1761 2640 0
Sub Total FY 2425 39 9500 0