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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777400/2140 Family Id: 2140
Name of Head of Household: SURESH RAI
Name of Father/Husband: PYARCHAND RAI
Category: OTH
Date of Registration: 9/12/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH RAI Male 45 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 381572 SURESH RAI 01/12/2018~~31/12/2018~~31 31
2 427731 01/01/2019~~15/01/2019~~15 13
3 480186 16/01/2019~~28/02/2019~~44 38
4 595481 16/03/2019~~31/03/2019~~16 14
5 1913 01/04/2019~~30/04/2019~~30 26
6 147976 18/05/2019~~31/05/2019~~14 12
7 190610 05/06/2019~~15/06/2019~~11 10
8 236139 01/07/2019~~31/07/2019~~31 27
9 725755 17/02/2021~~28/02/2021~~12 11
10 753607 01/03/2021~~15/03/2021~~15 13
11 12371 01/04/2021~~15/04/2021~~15 13
12 22002 01/04/2022~~15/04/2022~~15 13
13 65597 16/04/2022~~30/04/2022~~15 13
14 129532 01/05/2022~~15/05/2022~~15 13
15 199985 16/05/2022~~31/05/2022~~16 14
16 648046 16/11/2022~~30/11/2022~~15 13
17 545506 18/11/2023~~30/11/2023~~13 12
18 128514 02/05/2024~~15/05/2024~~14 14
19 148113 16/05/2024~~31/05/2024~~16 16

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 381572 SURESH RAI 01/12/2018~~31/12/2018~~31 31 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
2 427731 01/01/2019~~15/01/2019~~15 13 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
3 480186 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 595481 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
5 1913 01/04/2019~~30/04/2019~~30 26 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
6 147976 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
7 190610 05/06/2019~~15/06/2019~~11 10 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)
8 236139 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
9 725755 17/02/2021~~28/02/2021~~12 11 GRAM DHOBWAL MAIN SARAK SE UTKRAMIT MADHYA VIDHYALAY HOTE GACHHI TAK SARAK KA MITTI AUR ITTIKARAN (0509017002/RC/20455330)
10 753607 01/03/2021~~15/03/2021~~15 13 GRAM BARNPURA POKHARA SE NAHAR KE KEWARA TAK MITI AUR ETIKARAN KARYA (0509017002/RC/20456324)
11 12371 01/04/2021~~15/04/2021~~15 13 GRAM BARNPURA POKHARA SE NAHAR KE KEWARA TAK MITI AUR ETIKARAN KARYA (0509017002/RC/20456324)
12 22002 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)
13 65597 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)
14 129532 01/05/2022~~15/05/2022~~15 26 BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)
15 199985 16/05/2022~~31/05/2022~~16 14 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526)
16 648046 16/11/2022~~30/11/2022~~15 13 DHOBWAL ME ANIL SINGH KE KHET SE SYAMA SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509017002/IC/20410968)
17 545506 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)
18 128514 02/05/2024~~15/05/2024~~14 14 BARI DHOBWAL ME VISHWANATH SAH KE KHET SE MUKHYA SADAK PULIYA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20363786)
19 148113 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)

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 SURESH RAI 01/12/2018 15 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2055 2655 0
2 SURESH RAI 16/12/2018 16 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2109 2832 0
3 SURESH RAI 16/01/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2553 2655 0
4 SURESH RAI 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2843 2301 0
5 SURESH RAI 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3192 2832 0
Sub Total FY 1819 75 13275 0
6 SURESH RAI 01/04/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 39 2655 0
7 SURESH RAI 16/04/2019 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 183 2478 0
8 SURESH RAI 18/05/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1292 2478 0
9 SURESH RAI 05/06/2019 11 BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328) 1553 1947 0
Sub Total FY 1920 54 9558 0
10 SURESH RAI 01/03/2021 15 GRAM BARNPURA POKHARA SE NAHAR KE KEWARA TAK MITI AUR ETIKARAN KARYA (0509017002/RC/20456324) 8614 2910 0
Sub Total FY 2021 15 2910 0
11 SURESH RAI 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
12 SURESH RAI 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
13 SURESH RAI 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
14 SURESH RAI 16/05/2022 15 BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526) 773 3150 0
15 SURESH RAI 16/11/2022 15 DHOBWAL ME ANIL SINGH KE KHET SE SYAMA SINGH KE KHET TAK PAIN KI SAFAI KARYA (0509017002/IC/20410968) 5120 3150 0
Sub Total FY 2223 74 15540 0
16 SURESH RAI 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) 3864 2736 0
Sub Total FY 2324 12 2736 0
17 SURESH RAI 02/05/2024 4 BARI DHOBWAL ME VISHWANATH SAH KE KHET SE MUKHYA SADAK PULIYA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20363786) 962 980 0
18 SURESH RAI 16/05/2024 15 NAGRA PRAKHAND K DHOOPNAGAR DHOBAL PANCHAYAT K DHOBAL GRAM MEIN PHUL MOHAMMAD K GHAR SE KANU TOLA HO (0509/RC/20622178) 1066 3630 3630
Sub Total FY 2425 19 4610 3630