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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1171 Family Id: 1171
Name of Head of Household: Sanjay Kumar Ray
Name of Father/Husband: Yogeshwar Ray
Category: OTH
Date of Registration: 5/2/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1171
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Kumar Ray Male 34 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 18179 Sanjay Kumar Ray 10/04/2017~~25/04/2017~~16 14
2 45790 01/05/2017~~16/05/2017~~16 14
3 210827 17/07/2017~~31/07/2017~~15 13
4 287526 02/10/2017~~17/10/2017~~16 14
5 317105 22/10/2017~~06/11/2017~~16 14
6 437510 21/02/2018~~08/03/2018~~16 14
7 51450 02/05/2018~~17/05/2018~~16 14
8 132371 01/06/2018~~16/06/2018~~16 14
9 185030 17/06/2018~~02/07/2018~~16 14
10 281683 27/07/2018~~11/08/2018~~16 14
11 420584 30/10/2018~~13/11/2018~~15 13
12 623986 11/02/2019~~26/02/2019~~16 14
13 670450 06/03/2019~~21/03/2019~~16 14
14 13300 03/04/2019~~18/04/2019~~16 14
15 122992 15/05/2019~~30/05/2019~~16 14
16 169438 03/06/2019~~18/06/2019~~16 14
17 374937 06/09/2019~~21/09/2019~~16 14
18 414717 04/10/2019~~19/10/2019~~16 14
19 646020 19/11/2021~~04/12/2021~~16 14
20 698123 23/12/2021~~07/01/2022~~16 14
21 827677 25/02/2022~~12/03/2022~~16 14
22 886649 14/03/2022~~29/03/2022~~16 14
23 123894 11/05/2022~~26/05/2022~~16 14
24 215096 30/05/2022~~14/06/2022~~16 14
25 768711 25/12/2022~~09/01/2023~~16 14
26 812259 31/01/2023~~15/02/2023~~16 14
27 891532 05/03/2023~~20/03/2023~~16 14
28 151390 19/05/2023~~03/06/2023~~16 14
29 288618 18/06/2023~~03/07/2023~~16 14
30 525466 09/10/2023~~24/10/2023~~16 14
31 666477 04/12/2023~~19/12/2023~~16 14
32 808012 27/01/2024~~11/02/2024~~16 14
33 63051 26/04/2024~~11/05/2024~~16 16
34 240817 20/06/2024~~05/07/2024~~16 16
35 335932 12/07/2024~~27/07/2024~~16 16
36 420450 02/08/2024~~17/08/2024~~16 16
37 508973 26/08/2024~~10/09/2024~~16 16
38 564280 12/09/2024~~27/09/2024~~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 18179 Sanjay Kumar Ray 10/04/2017~~25/04/2017~~16 14 Jaynath Seva Sadan ke west part (prangan) main soil work (0518014009/LD/20191286)
2 45790 01/05/2017~~16/05/2017~~16 14 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 210827 17/07/2017~~31/07/2017~~15 13 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327)
4 287526 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
5 317105 22/10/2017~~06/11/2017~~16 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182)
6 437510 21/02/2018~~08/03/2018~~16 14 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989)
7 51450 02/05/2018~~17/05/2018~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
8 132371 01/06/2018~~16/06/2018~~16 14 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126)
9 185030 17/06/2018~~02/07/2018~~16 14 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791)
10 281683 27/07/2018~~11/08/2018~~16 14 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708)
11 420584 30/10/2018~~13/11/2018~~15 13 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864)
12 623986 11/02/2019~~26/02/2019~~16 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458)
13 670450 06/03/2019~~21/03/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
14 13300 03/04/2019~~18/04/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
15 122992 15/05/2019~~30/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
16 169438 03/06/2019~~18/06/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
17 374937 06/09/2019~~21/09/2019~~16 14 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213)
18 414717 04/10/2019~~19/10/2019~~16 14 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084)
19 646020 19/11/2021~~04/12/2021~~16 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670)
20 698123 23/12/2021~~07/01/2022~~16 14 WARD 14 ME SICHAI VIBHAG KE SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20343995)
21 827677 25/02/2022~~12/03/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
22 886649 14/03/2022~~29/03/2022~~16 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226)
23 123894 11/05/2022~~26/05/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
24 215096 30/05/2022~~14/06/2022~~16 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)
25 768711 25/12/2022~~09/01/2023~~16 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145)
26 812259 31/01/2023~~15/02/2023~~16 14 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)
27 891532 05/03/2023~~20/03/2023~~16 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216)
28 151390 19/05/2023~~03/06/2023~~16 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258)
29 288618 18/06/2023~~03/07/2023~~16 14 Ward 05 me mukhymantri sadak se ramnarayan Chaudhari ke ghar Tak mitti eit karan (0518014009/RC/20628839)
30 525466 09/10/2023~~24/10/2023~~16 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532)
31 666477 04/12/2023~~19/12/2023~~16 14 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537)
32 808012 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
33 63051 26/04/2024~~11/05/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
34 240817 20/06/2024~~05/07/2024~~16 16 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527)
35 335932 12/07/2024~~27/07/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
36 420450 02/08/2024~~17/08/2024~~16 16 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456)
37 508973 26/08/2024~~10/09/2024~~16 16 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895)
38 564280 12/09/2024~~27/09/2024~~16 16 WARD 09 ME MEYARI SIMAN SE TELIYA POKHAR TAK JANEWALI NAHAR KA URAHIKARAN KARYA (0518014/IC/20562989)

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 Sanjay Kumar Ray 19/07/2017 9 Ward 12 ke Mahadalit and BPL pariwar ke darwaje main soil work (0518014009/LD/20248327) 1250 1593 0
2 Sanjay Kumar Ray 02/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2122 2478 0
3 Sanjay Kumar Ray 22/10/2017 14 Ward 10 ke Mahadalit paschiyari tol main soil work and land leveling (0518014009/LD/20247182) 2467 2478 0
4 Sanjay Kumar Ray 24/02/2018 12 Ward No. 09 main Boudhu Sthan school se Meyarisiman tak sarak main soil and brick work (0518014009/RC/20284989) 3875 2124 0
Sub Total FY 1718 49 8673 0
5 Sanjay Kumar Ray 02/05/2018 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 432 2655 0
6 Sanjay Kumar Ray 01/06/2018 15 WARD-14 KE KALI STHAN ME SARVAJANIK STHAN ME MITTI& INTKARAN (0518014009/RC/20303126) 1334 2655 0
7 Sanjay Kumar Ray 17/06/2018 15 WARD-1 ME SALEMPUR HAT KE PRANGAN ME MITTIKARAN KARYA (0518014009/LD/20273791) 1793 2655 0
8 Sanjay Kumar Ray 27/07/2018 13 WARD-10 ME DIHVARNI STHAN SE LEKAR RAMU RAM KE GHAR TAK MITTI & INTKARAN KARYA (0518014009/RC/20310708) 3312 2301 0
9 Sanjay Kumar Ray 04/11/2018 8 Ward 03 main Kiran kapar ke ghar se Mohan Sah ke ghar tak sarak main soil and brick work (0518014009/RC/20296864) 7145 1416 0
10 Sanjay Kumar Ray 11/02/2019 14 WARD-01 ME BRAHAMSTHAN KE BAGAL ME SARVAJAINK STHAN ME MITTIKARAN (0518014009/LD/20289458) 13695 2478 0
11 Sanjay Kumar Ray 08/03/2019 12 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 14337 2124 0
Sub Total FY 1819 92 16284 0
12 Sanjay Kumar Ray 03/04/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 1201 2478 0
13 Sanjay Kumar Ray 15/05/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4116 2478 0
14 Sanjay Kumar Ray 03/06/2019 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073) 4932 2478 0
15 Sanjay Kumar Ray 07/09/2019 11 WARD-05 ME BPL PARIWAR SUNITA DEVI NARESH CH. ANIL CH. VINOD CH. KE NIJI JAMIN ME GADDHA ME MITTIKAR (0518014009/LD/20296213) 9435 1947 0
16 Sanjay Kumar Ray 04/10/2019 13 Ward 05 me Bpl pariwar Rajnarayan sah jay narayan sah babu lal sah krishi yogya bhumi ka sthal vikas (0518014022/IF/20239084) 10861 2301 0
Sub Total FY 1920 66 11682 0
17 Sanjay Kumar Ray 19/11/2021 14 WARD 13 SHAHWAZPUR ME RAMESH KUNWAR KE GHAR SE ANAND RAY KE GHAR TAK SADAK ME MITTI SAH INTKARAN (0518014009/RC/20475670) 23376 2772 0
18 Sanjay Kumar Ray 24/02/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 31803 2772 0
19 Sanjay Kumar Ray 14/03/2022 14 PARORIYA PANCHAYAT KE WARD 13 ME BRAHAMSTHAN SE DEEPAK KUMAR KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014009/RC/20462226) 34554 2772 0
Sub Total FY 2122 42 8316 0
20 Sanjay Kumar Ray 13/05/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 8856 2940 0
21 Sanjay Kumar Ray 30/05/2022 14 WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598) 11749 2940 0
22 Sanjay Kumar Ray 25/12/2022 14 WARD 09 ME BAUDHU STHAN SCHOOL KE PRANGAN ME MITTI SAH FAVOUR BLAOK KA NIRMAN KARYA (0518014009/AV/20390145) 52597 2940 0
23 Sanjay Kumar Ray 31/01/2023 13 WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211) 53699 2730 0
24 Sanjay Kumar Ray 05/03/2023 14 PRORIYA PANCHAYAT KE MILKI TOLA KE BAGAL ME W.P.U. NAV NIRMAN HETU MITTIKARAN (0518014009/LD/20381216) 54731 2940 0
Sub Total FY 2223 69 14490 0
25 Sanjay Kumar Ray 19/05/2023 14 SURENDRA VATS KE JAMIN SE SHIVALA MANDIR KE PRANGAN HOTE HUE PANI TANKI TAK SARAK ME MITTI SAH INTKA (0518014009/RC/20627258) 2906 3192 0
26 Sanjay Kumar Ray 18/06/2023 14 Ward 05 me mukhymantri sadak se ramnarayan Chaudhari ke ghar Tak mitti eit karan (0518014009/RC/20628839) 4202 3192 0
27 Sanjay Kumar Ray 09/10/2023 14 PARORIA PANCHAYAT ME HOSPITAL KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20402532) 7736 3192 0
28 Sanjay Kumar Ray 04/12/2023 15 PARORIA PANCHAYAT ME SAMUDAYEK BHAWAN KE BAGAL ME MITTI KARAN KARYA (0518014009/LD/20402537) 9553 3420 0
29 Sanjay Kumar Ray 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11228 3420 0
Sub Total FY 2324 72 16416 0
30 Sanjay Kumar Ray 26/04/2024 14 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 816 3430 0
31 Sanjay Kumar Ray 20/06/2024 15 WARD 10 ME ANUSUCHIT JATI TOLA SE RAMANAND RAY KE JAMIN TAK KACHHA NAHAR URAHI KARYA (0518014009/WH/43527) 2367 3600 0
32 Sanjay Kumar Ray 12/07/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3009 3360 0
33 Sanjay Kumar Ray 02/08/2024 14 WARD 04 ME VIMLESH KUMAR KE JAMIN SE MEYARI SIMAN TAK NAHAR KA URAHI KARYA (0518014/IC/20558456) 3927 3360 0
34 Sanjay Kumar Ray 26/08/2024 15 WARD 09 ME SMITA KUMARI W/O SATISH KUMAR SINGH KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014009/IF/21067895) 4963 3300 0
Sub Total FY 2425 72 17050 0