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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-018-02054400/4341 Family-Id: 4341
Name of Head of Household: CHHOTU RAM
Name of Father/Husband: RAM BAHADUR RAM
Category: SC
Date of Registration: 1/25/2023
Address:
Villages:
Panchayat: सादीपुर
Block: खानपुर
District: SAMASTIPUR(BIHAR)
: NO Family-Id: 4341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHOTU RAM Male 20 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 251057 CHHOTU RAM 10/06/2023~~23/06/2023~~14 12
2 333836 26/06/2023~~09/07/2023~~14 12
3 380653 11/07/2023~~24/07/2023~~14 12
4 426854 27/07/2023~~09/08/2023~~14 12
5 455326 14/08/2023~~27/08/2023~~14 12
6 696275 17/12/2023~~30/12/2023~~14 12
7 747957 04/01/2024~~18/01/2024~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 251057 CHHOTU RAM 10/06/2023~~23/06/2023~~14 12 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266)
2 333836 26/06/2023~~09/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
3 380653 11/07/2023~~24/07/2023~~14 12 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094)
4 426854 27/07/2023~~09/08/2023~~14 12 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092)
5 455326 14/08/2023~~27/08/2023~~14 12 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095)
6 696275 17/12/2023~~30/12/2023~~14 12 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282)
7 747957 04/01/2024~~18/01/2024~~15 13 Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293)

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 CHHOTU RAM 10/06/2023 14 WARD NO 03 GOVINDPUR POKHAR KA URAHI KARAN KARAY (0518003/WH/43266) 3656 3192 0
2 CHHOTU RAM 26/06/2023 13 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 4824 2964 0
3 CHHOTU RAM 11/07/2023 14 BARJUA SHAMSHAN PACHIM BHAG ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632094) 5319 3192 0
4 CHHOTU RAM 27/07/2023 10 BARJUA SHAMSAN ME PURBI BHAG ME MITTI SAH ENT KARAN KARAY (0518003018/RC/20632092) 6296 2280 0
5 CHHOTU RAM 14/08/2023 14 BARJUA MANDIR NIKAT SE BIKRAMPATTI SIMAN TAK BANDH SAH SARAK ME MITTI SAH ENTKARAN KARAY (0518003018/RC/20632095) 6707 3192 0
6 CHHOTU RAM 17/12/2023 14 Prathmik Vidalay Kherwan Ke Pragan Me Mitti Karan Karay (0518003/LD/20407282) 12212 3192 0
7 CHHOTU RAM 04/01/2024 14 Prathmik Vidhalay Yadav Tole Tengraha Ke Prangan Me Mitti Bharai Karay (0518003/LD/20407293) 12902 3192 0
Sub Total FY 2324 93 21204 0