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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-009-02115800/1282 Family Id: 1282
Name of Head of Household: Sanjay Kumar Ray
Name of Father/Husband: Vindeshver Ray
Category: OTH
Date of Registration: 6/10/2016
Address:
Villages:
Panchayat: परोरीया
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1282
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay Kumar Ray Male 28 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 48205 Sanjay Kumar Ray 02/05/2017~~17/05/2017~~16 14
2 105964 29/05/2017~~05/06/2017~~8 7
3 182288 29/06/2017~~06/07/2017~~8 7
4 210740 17/07/2017~~31/07/2017~~15 13
5 233110 03/08/2017~~18/08/2017~~16 14
6 252132 21/08/2017~~05/09/2017~~16 14
7 268759 09/09/2017~~24/09/2017~~16 14
8 287514 02/10/2017~~17/10/2017~~16 14
9 316467 21/10/2017~~05/11/2017~~16 14
10 350576 15/11/2017~~30/11/2017~~16 14
11 437517 21/02/2018~~08/03/2018~~16 14
12 75909 12/05/2018~~25/05/2018~~14 12
13 125331 29/05/2018~~13/06/2018~~16 14
14 185649 17/06/2018~~02/07/2018~~16 14
15 280666 26/07/2018~~10/08/2018~~16 14
16 670075 06/03/2019~~21/03/2019~~16 14
17 11733 02/04/2019~~17/04/2019~~16 14
18 73058 25/04/2019~~10/05/2019~~16 14
19 666304 04/12/2023~~19/12/2023~~16 14
20 808183 27/01/2024~~11/02/2024~~16 14
21 63185 26/04/2024~~11/05/2024~~16 16
22 241529 20/06/2024~~05/07/2024~~16 16
23 336289 12/07/2024~~27/07/2024~~16 16
24 509127 26/08/2024~~10/09/2024~~16 16
25 564443 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 48205 Sanjay Kumar Ray 02/05/2017~~17/05/2017~~16 14 Ward 14 main Naga Ghat se Mogiyahi ghat tak soil work (0518014009/LD/20237136)
2 105964 29/05/2017~~05/06/2017~~8 7 Mushahari tole Pathal sada ke ghar se lekar ward 04 Brahmsthan tak soil and brick work (0518014009/RC/20252447)
3 182288 29/06/2017~~06/07/2017~~8 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
4 210740 17/07/2017~~31/07/2017~~15 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
5 233110 03/08/2017~~18/08/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
6 252132 21/08/2017~~05/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
7 268759 09/09/2017~~24/09/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
8 287514 02/10/2017~~17/10/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
9 316467 21/10/2017~~05/11/2017~~16 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181)
10 350576 15/11/2017~~30/11/2017~~16 14 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510)
11 437517 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)
12 75909 12/05/2018~~25/05/2018~~14 12 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570)
13 125331 29/05/2018~~13/06/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
14 185649 17/06/2018~~02/07/2018~~16 14 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111)
15 280666 26/07/2018~~10/08/2018~~16 14 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495)
16 670075 06/03/2019~~21/03/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
17 11733 02/04/2019~~17/04/2019~~16 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512)
18 73058 25/04/2019~~10/05/2019~~16 14 WARD-02 ME POKHAR URAHI KARAN KARYA (0518014009/WC/20280073)
19 666304 04/12/2023~~19/12/2023~~16 14 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453)
20 808183 27/01/2024~~11/02/2024~~16 14 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245)
21 63185 26/04/2024~~11/05/2024~~16 16 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519)
22 241529 20/06/2024~~05/07/2024~~16 16 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537)
23 336289 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)
24 509127 26/08/2024~~10/09/2024~~16 16 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550)
25 564443 12/09/2024~~27/09/2024~~16 16 WARD 01 ME VINDESHWARI SINGH KE JAMIN SE PULIYA SARAK TAK NAHAR KA URAHIKARAN KARYA (0518014/IC/20562991)

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 29/06/2017 7 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1008 1239 0
2 Sanjay Kumar Ray 03/08/2017 13 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1448 2301 0
3 Sanjay Kumar Ray 21/08/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1591 2478 0
4 Sanjay Kumar Ray 09/09/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 1848 2478 0
5 Sanjay Kumar Ray 02/10/2017 14 Ward 10 ke Mahadalit and Dalit tola main darwaja ke as-pas soil work (0518014009/LD/20247181) 2120 2478 0
6 Sanjay Kumar Ray 15/11/2017 15 Ward 08 ke Harijan Tola ke darwaje and gali main soil work (0518014009/LD/20248510) 2787 2655 0
7 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) 3876 2124 0
Sub Total FY 1718 89 15753 0
8 Sanjay Kumar Ray 12/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 660 1239 0
9 Sanjay Kumar Ray 19/05/2018 7 Ward 05 main Diwahrani Sthan ke bagal main sarwajanik sthal par soil and brick work (0518014009/LD/20267570) 661 1239 0
10 Sanjay Kumar Ray 30/05/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1310 2655 0
11 Sanjay Kumar Ray 17/06/2018 15 WARD-2 ME JAGANNATH SEVA SADAN HOSPITAL KE PRANGAN ME MITTI& INTKARAN KARYA (0518014009/RC/20303111) 1794 2655 0
12 Sanjay Kumar Ray 27/07/2018 13 WARD- 02 ME POKHAR KE NIKAT YOGENDRA SDA KE GHAR KE BAGAL ME SARVAJANIK STHAN ME MITTIKARAN (0518014009/LD/20277495) 3295 2301 0
Sub Total FY 1819 57 10089 0
13 Sanjay Kumar Ray 02/04/2019 14 WARD-08 ME SAMUDAYIK BHAWAN & ANGANWARI KENDRA KE PRANGAN AND PCC KE DONO KINARE MITTIKARAN (0518014009/LD/20291512) 1175 2478 0
Sub Total FY 1920 14 2478 0
14 Sanjay Kumar Ray 04/12/2023 15 WARD 11 ME PANI TANKI SE ANUSUCHIT JATI TOLA TARAF JANEWALI KACHCHA NAHAR URAHIKARAN KARYA (0518014009/IC/20484453) 9557 3420 0
15 Sanjay Kumar Ray 27/01/2024 15 SALEMPUR DURGA MANDIR KE BAGAL ME SARVAJANIK JAGAH ME MITTIKARAN KARYA (0518014009/LD/20403245) 11231 3420 0
Sub Total FY 2324 30 6840 0
16 Sanjay Kumar Ray 26/04/2024 14 PM SARAK SE TANYA INT UDHYOG CHIMNI TAK SARAK KE DONO KINARE MITTIKARAN (0518014009/RC/20486519) 806 3430 0
17 Sanjay Kumar Ray 20/06/2024 15 WARD 12 ME RAJU MAHTO KE JAMIN SE PRAMOD RAM KE GHAR TAK KACHCHA NAHAR KA URAHI KARAN KARYA (0518014009/IC/20489537) 2365 3600 0
18 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) 3014 3360 0
19 Sanjay Kumar Ray 26/08/2024 15 Ward 09 Punam devi w/o akhilesh kumar singh ke niji jamin me khet pokhar nirman karya (0518014009/IF/21072550) 4969 3300 0
Sub Total FY 2425 58 13690 0