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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/4030 Family Id: 4030
Name of Head of Household: RAJEEV RAY
Name of Father/Husband: UPENDRA RAY
Category: OTH
Date of Registration: 3/14/2022
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 4030
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJEEV RAY Male 34 India Post Payments 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 887079 RAJEEV RAY 14/03/2022~~29/03/2022~~16 14
2 31197 10/04/2022~~25/04/2022~~16 14
3 96527 02/05/2022~~17/05/2022~~16 14
4 214947 30/05/2022~~14/06/2022~~16 14
5 375627 27/06/2022~~12/07/2022~~16 14
6 600182 11/09/2022~~26/09/2022~~16 14
7 631331 30/09/2022~~15/10/2022~~16 14
8 675218 28/11/2022~~12/12/2022~~15 13
9 113990 09/05/2023~~24/05/2023~~16 14
10 288734 18/06/2023~~03/07/2023~~16 14
11 411824 24/07/2023~~08/08/2023~~16 14
12 525360 09/10/2023~~24/10/2023~~16 14
13 576602 29/10/2023~~13/11/2023~~16 14
14 635446 23/11/2023~~08/12/2023~~16 14
15 335794 12/07/2024~~27/07/2024~~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 887079 RAJEEV RAY 14/03/2022~~29/03/2022~~16 14 WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)
2 31197 10/04/2022~~25/04/2022~~16 14 WARD 05 RAMDULARI DEVI KE KUAN KE NIKAT SOKHTA NIRMAN (0518014009/WC/20458099)
3 96527 02/05/2022~~17/05/2022~~16 14 WARD 05 RAMDULARI DEVI KE KUAN KE NIKAT SOKHTA NIRMAN (0518014009/WC/20458099)
4 214947 30/05/2022~~14/06/2022~~16 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)
5 375627 27/06/2022~~12/07/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
6 600182 11/09/2022~~26/09/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
7 631331 30/09/2022~~15/10/2022~~16 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)
8 675218 28/11/2022~~12/12/2022~~15 13 WARD 09 KE BAGAL ME W.P.U. KA NIRMAN KARYA (0518014009/RS/20329722)
9 113990 09/05/2023~~24/05/2023~~16 14 WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)
10 288734 18/06/2023~~03/07/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
11 411824 24/07/2023~~08/08/2023~~16 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230)
12 525360 09/10/2023~~24/10/2023~~16 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247)
13 576602 29/10/2023~~13/11/2023~~16 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369)
14 635446 23/11/2023~~08/12/2023~~16 14 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998)
15 335794 12/07/2024~~27/07/2024~~16 16 WARD 12 ME SARAK PULIYA SE RAMNAND RAY KE JAMIN TAK NAHAR KA URAHI KARYA (0518014/IC/20558455)

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 RAJEEV RAY 02/05/2022 14 WARD 05 RAMDULARI DEVI KE KUAN KE NIKAT SOKHTA NIRMAN (0518014009/WC/20458099) 5833 2940 0
2 RAJEEV RAY 30/05/2022 14 WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390) 11747 2940 0
3 RAJEEV RAY 28/06/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 21501 2940 0
4 RAJEEV RAY 11/09/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 40364 2940 0
5 RAJEEV RAY 30/09/2022 14 WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977) 43125 2940 0
Sub Total FY 2223 70 14700 0
6 RAJEEV RAY 18/06/2023 14 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 4196 3192 0
7 RAJEEV RAY 24/07/2023 14 WARD 11 RAMJANKI MANDIR KE PRANGAN SE WEST DISHA KI OR JANE WALI SARAK ME MITTI & INTKARAN KARYA (0518014009/RC/20637230) 5808 3192 0
8 RAJEEV RAY 09/10/2023 14 WARD 14 DURGA MANDIR KE BAGAL ME SARKARI BHUMI ME MITTI KARAN KARYA (0518014009/LD/20403247) 7728 3192 0
9 RAJEEV RAY 29/10/2023 15 WARD 14 ME DHIRENDRA KUNWAR KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA (0518014009/IF/20642369) 8427 3420 0
10 RAJEEV RAY 24/11/2023 15 WARD 10 ME RAMESHWAR SHARMA KE JAMIN SE DULAR CHANDRA MAHTO KE JMIN TK KACHHA NAHAR KA URAHI KARYA (0518014009/IC/20477998) 9226 3420 0
Sub Total FY 2324 72 16416 0