Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-007-018-01786500/2653 Family Id: 2653
Name of Head of Household: SURENDRA RAY
Name of Father/Husband: RAMDAYAL RAY
Category: OTH
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: मधोपुर
Block: मरहुआ
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2653
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA RAY Male 37 Bank of Baroda


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 1739 SURENDRA RAY 01/04/2017~~14/04/2017~~14 12
2 36853 16/04/2017~~29/04/2017~~14 12
3 117792 01/06/2017~~14/06/2017~~14 12
4 142054 16/06/2017~~29/06/2017~~14 12
5 179299 01/07/2017~~14/07/2017~~14 12
6 227219 01/09/2017~~14/09/2017~~14 12
7 237125 16/09/2017~~30/09/2017~~15 13
8 4714 02/04/2018~~15/04/2018~~14 12
9 32924 24/04/2018~~30/04/2018~~7 6
10 55392 05/05/2018~~16/05/2018~~12 11
11 96622 23/05/2018~~02/06/2018~~11 10
12 133964 03/06/2018~~16/06/2018~~14 12
13 225801 07/07/2018~~17/07/2018~~11 10
14 244359 18/07/2018~~31/07/2018~~14 12
15 436850 19/12/2018~~01/01/2019~~14 12
16 276116 18/07/2019~~31/07/2019~~14 12
17 456393 02/01/2020~~15/01/2020~~14 12
18 504436 21/01/2020~~31/01/2020~~11 10
19 651000 07/03/2020~~15/03/2020~~9 8
20 336102 17/07/2021~~31/07/2021~~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 1739 SURENDRA RAY 01/04/2017~~14/04/2017~~14 12 MADHOPUR MISHRA TOLA SE DAYALPUR NAHAR KE PAIN TAK PAIN KI SAPHAI UDAHI EWM 2 PULIYA KA NIRMAN KARYA (0509007017/IC/41064)
2 36853 16/04/2017~~29/04/2017~~14 12 PURNADIH ME RAJAN PANDEY PRABHUNATH PANDEY UDAY PANDEY AND ASHOK PANDEY KE NIJI JAMIN ME POKHARA (0509007005/IF/20237167)
3 117792 01/06/2017~~14/06/2017~~14 12 GRAM DAYALPUR ME SC BASTI ME MITTI BHARAI EWM SAMTLIKARAN KARYA (0509007018/LD/20243630)
4 142054 16/06/2017~~29/06/2017~~14 12 GRAM DAYALPUR ME SC BASTI ME MITTI BHARAI EWM SAMTLIKARAN KARYA (0509007018/LD/20243630)
5 179299 01/07/2017~~14/07/2017~~14 12 GRAM DAYALPUR ME SC BASTI ME GADHA ME MITTI BHARAI EWM SAMTLIKARAN KARYA (0509007018/LD/20243632)
6 227219 01/09/2017~~14/09/2017~~14 12 GRAM PURNADIH ME GAWASI TOLA SADAK KA MITTI EWM ITTIKARAN KARYA (0509007006/RC/20216618)
7 237125 16/09/2017~~30/09/2017~~15 13 GRAM DAYALPUR UTTAR HARIJAN TOLI WARD 5 ME MITTI BHARAI EWM SAMTALIKARAN KARYA (0509007018/LD/20246029)
8 4714 02/04/2018~~15/04/2018~~14 12 MADHOPUR MISHRA TOLA ME KAUSHAL MISHRA KE AAGE GADDHA BHARAI KARYA (0509007018/LD/20251420)
9 32924 24/04/2018~~30/04/2018~~7 6 MADHOPUR MISHRA TOLA ME KAUSHAL MISHRA KE AAGE GADDHA BHARAI KARYA (0509007018/LD/20251420)
10 55392 05/05/2018~~16/05/2018~~12 11 Dayalpur Mandir se jagdishpur pokhra se aage nahar kinare sadak ka mitti-ittikaran karya (0509007018/RC/20292208)
11 96622 23/05/2018~~02/06/2018~~11 10 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755)
12 133964 03/06/2018~~16/06/2018~~14 12 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755)
13 225801 07/07/2018~~17/07/2018~~11 10 GRAM PANCHAYAT MADHOPUR KE JAGDISHPUR ME CHATH GHAT KE PAS MITTI BHARAI KARYE (0509007018/LD/20276838)
14 244359 18/07/2018~~31/07/2018~~14 12 RAGHUNATH MAHTO KE GHAR SE BHISHM PRASAD YADAV KE GHAR TAK SADAK KA MITTIKARAN (0509007018/LD/20277824)
15 436850 19/12/2018~~01/01/2019~~14 12 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957)
16 276116 18/07/2019~~31/07/2019~~14 12 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601)
17 456393 02/01/2020~~15/01/2020~~14 12 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734)
18 504436 21/01/2020~~31/01/2020~~11 10 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734)
19 651000 07/03/2020~~15/03/2020~~9 8 Madhopur Nadi Kinare Dhobi Ghat Ka Nirman Kary (0509007018/WH/24658)
20 336102 17/07/2021~~31/07/2021~~15 13 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801)

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 SURENDRA RAY 01/04/2017 14 MADHOPUR MISHRA TOLA SE DAYALPUR NAHAR KE PAIN TAK PAIN KI SAPHAI UDAHI EWM 2 PULIYA KA NIRMAN KARYA (0509007017/IC/41064) 138 2478 0
2 SURENDRA RAY 16/04/2017 14 PURNADIH ME RAJAN PANDEY PRABHUNATH PANDEY UDAY PANDEY AND ASHOK PANDEY KE NIJI JAMIN ME POKHARA (0509007005/IF/20237167) 793 2478 0
3 SURENDRA RAY 01/06/2017 14 GRAM DAYALPUR ME SC BASTI ME MITTI BHARAI EWM SAMTLIKARAN KARYA (0509007018/LD/20243630) 2661 2478 0
4 SURENDRA RAY 16/06/2017 14 GRAM DAYALPUR ME SC BASTI ME MITTI BHARAI EWM SAMTLIKARAN KARYA (0509007018/LD/20243630) 2948 2478 0
5 SURENDRA RAY 01/07/2017 14 GRAM DAYALPUR ME SC BASTI ME GADHA ME MITTI BHARAI EWM SAMTLIKARAN KARYA (0509007018/LD/20243632) 3655 2478 0
6 SURENDRA RAY 01/09/2017 14 GRAM PURNADIH ME GAWASI TOLA SADAK KA MITTI EWM ITTIKARAN KARYA (0509007006/RC/20216618) 4297 2478 0
7 SURENDRA RAY 16/09/2017 15 GRAM DAYALPUR UTTAR HARIJAN TOLI WARD 5 ME MITTI BHARAI EWM SAMTALIKARAN KARYA (0509007018/LD/20246029) 4808 2655 0
Sub Total FY 1718 99 17523 0
8 SURENDRA RAY 02/04/2018 14 MADHOPUR MISHRA TOLA ME KAUSHAL MISHRA KE AAGE GADDHA BHARAI KARYA (0509007018/LD/20251420) 31 2478 0
9 SURENDRA RAY 24/04/2018 7 MADHOPUR MISHRA TOLA ME KAUSHAL MISHRA KE AAGE GADDHA BHARAI KARYA (0509007018/LD/20251420) 415 1239 0
10 SURENDRA RAY 05/05/2018 12 Dayalpur Mandir se jagdishpur pokhra se aage nahar kinare sadak ka mitti-ittikaran karya (0509007018/RC/20292208) 722 2124 0
11 SURENDRA RAY 23/05/2018 11 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755) 1143 1947 0
12 SURENDRA RAY 03/06/2018 14 Gram Narayan chak me khel maidan ka nirman ,gadha bharai tatha samtalikaran karya (0509007017/LD/20255755) 1501 2478 0
13 SURENDRA RAY 07/07/2018 10 GRAM PANCHAYAT MADHOPUR KE JAGDISHPUR ME CHATH GHAT KE PAS MITTI BHARAI KARYE (0509007018/LD/20276838) 2505 1770 0
14 SURENDRA RAY 18/07/2018 14 RAGHUNATH MAHTO KE GHAR SE BHISHM PRASAD YADAV KE GHAR TAK SADAK KA MITTIKARAN (0509007018/LD/20277824) 2660 2478 0
15 SURENDRA RAY 19/12/2018 13 madhopur chath ghat ke pas khel maidan me mitti bharay (0509007018/LD/20281957) 6107 2301 0
Sub Total FY 1819 95 16815 0
16 SURENDRA RAY 22/07/2019 10 madhopur Se narayan Chawk Tak Bandh Ka nirman Kary (0509007018/IC/20270601) 5967 1770 0
17 SURENDRA RAY 02/01/2020 14 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734) 10199 2478 0
18 SURENDRA RAY 21/01/2020 11 Jagdishpur Me PurnaDih me Pokhara Ka Urahi Kary (0509007018/WC/20284734) 11286 1947 0
Sub Total FY 1920 35 6195 0
19 SURENDRA RAY 17/07/2021 15 GRAM DAYALPUR ME JAGDAMBA RAY KE KHET SE PEECH SADAK TAK NAHAR BANDH KA MITIKARAN KARYA (0509007018/FP/20284801) 8897 2970 0
Sub Total FY 2122 15 2970 0