Back
Deleted on Date 20/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/2074 Family Id: 2074
Name of Head of Household: RAVI KUMAR RAY
Name of Father/Husband: GAUTAM RAY
Category: OTH
Date of Registration: 9/15/2017
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2074
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVI KUMAR RAY Male 43 Uttar Bihar Gramin Bank


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 240428 RAVI KUMAR RAY 22/09/2017~~30/09/2017~~9 9
2 252931 22/10/2017~~31/10/2017~~10 9
3 288380 23/11/2017~~30/11/2017~~8 7
4 316919 24/12/2017~~31/12/2017~~8 7
5 353032 21/02/2018~~28/02/2018~~8 7
6 376421 24/03/2018~~31/03/2018~~8 7
7 21604 23/04/2018~~30/04/2018~~8 7
8 96104 24/05/2018~~31/05/2018~~8 7
9 185738 23/06/2018~~30/06/2018~~8 7
10 254731 24/07/2018~~31/07/2018~~8 7
11 269461 24/08/2018~~31/08/2018~~8 7
12 282460 24/09/2018~~01/10/2018~~8 7
13 318197 24/10/2018~~31/10/2018~~8 7
14 379748 24/11/2018~~01/12/2018~~8 7
15 444353 24/12/2018~~31/12/2018~~8 7
16 509843 24/01/2019~~31/01/2019~~8 7
17 562407 21/02/2019~~28/02/2019~~8 7
18 614018 24/03/2019~~31/03/2019~~8 7
19 77361 23/04/2019~~30/04/2019~~8 7
20 157177 24/05/2019~~31/05/2019~~8 7
21 234742 26/06/2019~~03/07/2019~~8 7
22 284375 27/07/2019~~03/08/2019~~8 7
23 311782 24/08/2019~~31/08/2019~~8 7
24 335829 23/09/2019~~30/09/2019~~8 7
25 363267 24/10/2019~~31/10/2019~~8 7
26 402721 24/11/2019~~01/12/2019~~8 7
27 444944 24/12/2019~~31/12/2019~~8 7
28 516025 26/01/2020~~02/02/2020~~8 7
29 629958 16/01/2021~~31/01/2021~~16 14
30 675676 01/02/2021~~15/02/2021~~15 13
31 767478 01/03/2021~~15/03/2021~~15 13
32 811125 16/03/2021~~31/03/2021~~16 14
33 7079 01/04/2021~~15/04/2021~~15 13
34 93230 21/04/2021~~15/05/2021~~25 22
35 168708 16/05/2021~~31/05/2021~~16 14
36 228633 01/06/2021~~15/06/2021~~15 13
37 448553 02/12/2021~~15/12/2021~~14 12
38 463772 17/12/2021~~31/12/2021~~15 13

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 240428 RAVI KUMAR RAY 22/09/2017~~30/09/2017~~9 9 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
2 252931 22/10/2017~~31/10/2017~~10 9 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
3 288380 23/11/2017~~30/11/2017~~8 7 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
4 316919 24/12/2017~~31/12/2017~~8 7 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
5 353032 21/02/2018~~28/02/2018~~8 7 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
6 376421 24/03/2018~~31/03/2018~~8 7 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
7 21604 23/04/2018~~30/04/2018~~8 7 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176)
8 96104 24/05/2018~~31/05/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
9 185738 23/06/2018~~30/06/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
10 254731 24/07/2018~~31/07/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
11 269461 24/08/2018~~31/08/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
12 282460 24/09/2018~~01/10/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
13 318197 24/10/2018~~31/10/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
14 379748 24/11/2018~~01/12/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
15 444353 24/12/2018~~31/12/2018~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
16 509843 24/01/2019~~31/01/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
17 562407 21/02/2019~~28/02/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
18 614018 24/03/2019~~31/03/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
19 77361 23/04/2019~~30/04/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
20 157177 24/05/2019~~31/05/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
21 234742 26/06/2019~~03/07/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
22 284375 27/07/2019~~03/08/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
23 311782 24/08/2019~~31/08/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
24 335829 23/09/2019~~30/09/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
25 363267 24/10/2019~~31/10/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
26 402721 24/11/2019~~01/12/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
27 444944 24/12/2019~~31/12/2019~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
28 516025 26/01/2020~~02/02/2020~~8 7 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566)
29 629958 16/01/2021~~31/01/2021~~16 14 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
30 675676 01/02/2021~~15/02/2021~~15 13 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684)
31 767478 01/03/2021~~15/03/2021~~15 13 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261)
32 811125 16/03/2021~~31/03/2021~~16 14 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
33 7079 01/04/2021~~15/04/2021~~15 13 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428)
34 93230 21/04/2021~~15/05/2021~~25 22 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
35 168708 16/05/2021~~31/05/2021~~16 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
36 228633 01/06/2021~~15/06/2021~~15 13 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836)
37 448553 02/12/2021~~15/12/2021~~14 12 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
38 463772 17/12/2021~~31/12/2021~~15 13 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)

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 RAVI KUMAR RAY 22/09/2017 8 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176) 4162 1400 0
2 RAVI KUMAR RAY 16/10/2017 8 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176) 4462 1400 0
3 RAVI KUMAR RAY 16/11/2017 8 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176) 5332 1400 0
4 RAVI KUMAR RAY 16/12/2017 8 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176) 6316 1400 0
Sub Total FY 1718 32 5600 0
5 RAVI KUMAR RAY 16/04/2018 8 GRAM PILUI HARIJAN TOLA SE JANEWALI MAIN NAHAR KE KINARE PLANTATION WORK PART-4 (0509005015/DP/20243176) 153 1400 0
6 RAVI KUMAR RAY 16/05/2018 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 1275 1400 0
7 RAVI KUMAR RAY 16/06/2018 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 2589 1400 0
8 RAVI KUMAR RAY 16/08/2018 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 4734 1400 0
9 RAVI KUMAR RAY 24/09/2018 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 6290 1400 0
10 RAVI KUMAR RAY 16/10/2018 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 7814 1400 0
11 RAVI KUMAR RAY 24/11/2018 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 8796 1400 0
12 RAVI KUMAR RAY 16/01/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 10413 1400 0
13 RAVI KUMAR RAY 16/02/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 10997 1400 0
14 RAVI KUMAR RAY 16/03/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 11577 1400 0
Sub Total FY 1819 80 14000 0
15 RAVI KUMAR RAY 16/04/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 659 1400 0
16 RAVI KUMAR RAY 26/06/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 2059 1400 0
17 RAVI KUMAR RAY 27/07/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 2492 1400 0
18 RAVI KUMAR RAY 16/08/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 2825 1400 0
19 RAVI KUMAR RAY 16/09/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 3029 1400 0
20 RAVI KUMAR RAY 23/10/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 3326 1400 0
21 RAVI KUMAR RAY 17/11/2019 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 3874 1400 0
22 RAVI KUMAR RAY 20/01/2020 8 GRAM DUDHILA SE INAYATPUR KI OR MAIN NAHAR KE KINARAE PLANTATION PART-2 (0509005015/DP/20234566) 6520 1400 0
Sub Total FY 1920 64 11200 0
23 RAVI KUMAR RAY 16/01/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 11996 2910 0
24 RAVI KUMAR RAY 01/02/2021 15 GRAM IINAYATPUR ME KUS MOHAMAD KE KHET SE KOHRA JANE WALI SARAK TAK PAIN KI SAFAI KARYA (0509005/IC/20355684) 12844 2910 0
25 RAVI KUMAR RAY 01/03/2021 14 GRAM INAYATPUR ME AJAY SHANKAR PRASAD KE KHET SE DEVENDRA PRASAD KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20363261) 14155 2716 0
26 RAVI KUMAR RAY 16/03/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 14912 2910 0
Sub Total FY 2021 59 11446 0
27 RAVI KUMAR RAY 01/04/2021 15 INAYATPUR TOLE PILUE ME SHAMBHU SRIVASTAV KE KHET SE LEKAR PILUE SYFAN TAK PAIN SAFAI KARYA (0509005/IC/20353428) 429 2970 0
28 RAVI KUMAR RAY 21/04/2021 10 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1326 1980 0
29 RAVI KUMAR RAY 01/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 1345 2772 0
30 RAVI KUMAR RAY 16/05/2021 14 DUDHAILA ME KAMESHWAR RAY KE KHET SE LALAN SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509005/IC/20373836) 2444 2772 0
Sub Total FY 2122 53 10494 0