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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2551 Family Id: 2551
Name of Head of Household: PANKAJ KUMAR
Name of Father/Husband: RAVINDRA RAY
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2551
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ KUMAR Male 18 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 418745 PANKAJ KUMAR 03/12/2019~~15/12/2019~~13 12
2 425287 16/12/2019~~31/12/2019~~16 14
3 450837 01/01/2020~~15/01/2020~~15 13
4 520326 01/02/2020~~29/02/2020~~29 25
5 607215 01/03/2020~~15/03/2020~~15 13
6 654954 16/03/2020~~31/03/2020~~16 14
7 610726 18/10/2022~~31/10/2022~~14 12
8 626434 01/11/2022~~15/11/2022~~15 13
9 664291 19/11/2022~~30/11/2022~~12 11
10 695425 16/12/2022~~31/12/2022~~16 14
11 721674 01/01/2023~~15/01/2023~~15 13
12 751938 18/01/2023~~31/01/2023~~14 12
13 757906 01/02/2023~~15/02/2023~~15 13
14 824568 01/03/2023~~15/03/2023~~15 13
15 167006 16/05/2023~~31/05/2023~~16 14
16 217501 01/06/2023~~15/06/2023~~15 13
17 393967 03/09/2023~~15/09/2023~~13 12
18 545536 18/11/2023~~30/11/2023~~13 12
19 628114 01/01/2024~~15/01/2024~~15 13
20 703661 01/02/2024~~15/02/2024~~15 13
21 54426 16/04/2024~~30/04/2024~~15 15
22 103641 01/05/2024~~15/05/2024~~15 15
23 148134 16/05/2024~~31/05/2024~~16 16
24 289118 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 418745 PANKAJ KUMAR 03/12/2019~~15/12/2019~~13 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
2 425287 16/12/2019~~31/12/2019~~16 14 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
3 450837 01/01/2020~~15/01/2020~~15 13 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
4 520326 01/02/2020~~29/02/2020~~29 25 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
5 607215 01/03/2020~~15/03/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
6 654954 16/03/2020~~31/03/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
7 610726 18/10/2022~~31/10/2022~~14 12 GRAM BADI DHOBAL MURGHATIYA SE MAIN GATE SADAK PICH SADAK TAK SADAK KA MITI AUR ITTI KARAN KARYA (0509017002/RC/20510822)
8 626434 01/11/2022~~15/11/2022~~15 13 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189)
9 664291 19/11/2022~~30/11/2022~~12 11 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
10 695425 16/12/2022~~31/12/2022~~16 14 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
11 721674 01/01/2023~~15/01/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
12 751938 18/01/2023~~31/01/2023~~14 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
13 757906 01/02/2023~~15/02/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
14 824568 01/03/2023~~15/03/2023~~15 13 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)
15 167006 16/05/2023~~31/05/2023~~16 14 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)
16 217501 01/06/2023~~15/06/2023~~15 13 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)
17 393967 03/09/2023~~15/09/2023~~13 12 GRAM DHUPNAGAR MUKHAY SADAK SE LEKAR MAKESHWAR KUNWAR KE GHAR TAK SADAK KA MITTI AUR ITTIKRAN KARY (0509017002/RC/20644682)
18 545536 18/11/2023~~30/11/2023~~13 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686)
19 628114 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 703661 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 54426 16/04/2024~~30/04/2024~~15 15 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747)
22 103641 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)
23 148134 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)
24 289118 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 PANKAJ KUMAR 03/12/2019 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952) 4134 2124 0
2 PANKAJ KUMAR 16/12/2019 16 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952) 4228 2832 0
3 PANKAJ KUMAR 01/02/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5377 2655 0
4 PANKAJ KUMAR 16/02/2020 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 5387 2478 0
5 PANKAJ KUMAR 01/03/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 6036 2655 0
Sub Total FY 1920 72 12744 0
6 PANKAJ KUMAR 01/11/2022 15 GADIYA CHITROULI KABRISTAN KE PRANGAN ME MITTI BHARAI KARYA (0509017002/LD/20355189) 4848 3150 0
7 PANKAJ KUMAR 19/11/2022 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 5192 2520 0
8 PANKAJ KUMAR 16/12/2022 16 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 5733 3360 0
9 PANKAJ KUMAR 01/03/2023 12 BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071) 6305 2520 0
Sub Total FY 2223 55 11550 0
10 PANKAJ KUMAR 16/05/2023 14 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847) 1146 3192 0
11 PANKAJ KUMAR 01/06/2023 15 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847) 1448 3420 0
12 PANKAJ KUMAR 18/11/2023 12 GRAM DHUPNAGAR RAJESHWAR RAY KE GHAR SE LEKAR PANCHHI RAY KE GHAR TAK SADAK KA MITTI AUR ITTI KARY (0509017002/RC/20644686) 3865 2736 0
13 PANKAJ KUMAR 01/01/2024 14 BARNPURA KEWARA SE LEKAR SAHEB KHAN KE MARKET TAK SADAK KA MITTI & INTIKARAN (0509017002/RC/20642168) 4420 3192 0
14 PANKAJ KUMAR 02/02/2024 13 RAGHUNATHPUR ME RAJESH SHARMA KE KHET SE SATYANARAYAN SINGH KE KHET TAK PAIN KA SAFAI (0509017002/IC/20520137) 5017 2964 0
Sub Total FY 2324 68 15504 0
15 PANKAJ KUMAR 16/04/2024 13 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 532 3185 0
16 PANKAJ KUMAR 02/05/2024 14 BARI DHOBWAL MUKHYA SADAK SE LEKAR PAX GODAM KE PICHE TAK BANDH KI MARAMMATI (0509017002/FP/20333747) 913 3430 0
17 PANKAJ KUMAR 19/06/2024 10 GRAM BARNPURA POKHRA KA URAHI KARYA (0509017002/WC/20645264) 1765 2400 0
Sub Total FY 2425 37 9015 0