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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/1367 Family Id: 1367
Name of Head of Household: Gautam Ram
Name of Father/Husband: Shiv Jee Ram
Category: SC
Date of Registration: 3/28/2012
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: YES BPL Family No.: 121
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gautam Ram Male 30 Allahabad 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 15711 Gautam Ram 04/04/2017~~18/04/2017~~15 15
2 38438 19/04/2017~~30/04/2017~~12 12
3 50976 01/05/2017~~15/05/2017~~15 15
4 138795 16/06/2017~~15/07/2017~~30 30
5 219955 16/08/2017~~31/08/2017~~16 16
6 275284 01/11/2017~~15/11/2017~~15 13
7 311931 16/12/2017~~31/12/2017~~16 14
8 44352 02/05/2018~~15/05/2018~~14 12
9 192184 01/07/2018~~15/07/2018~~15 13
10 261613 09/08/2018~~15/08/2018~~7 6
11 262508 16/08/2018~~31/08/2018~~16 14
12 269314 01/09/2018~~15/09/2018~~15 13
13 531907 01/02/2020~~15/02/2020~~15 13
14 403288 06/09/2020~~07/09/2020~~2 2
15 433396 02/10/2020~~15/10/2020~~14 12
16 94968 23/04/2021~~30/04/2021~~8 7
17 104945 01/05/2021~~15/05/2021~~15 13
18 157158 16/05/2021~~31/05/2021~~16 14

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 15711 Gautam Ram 04/04/2017~~18/04/2017~~15 15 SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911)
2 38438 19/04/2017~~30/04/2017~~12 12 SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911)
3 50976 01/05/2017~~15/05/2017~~15 15 HARENDAR YADAW KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509005024/IF/543510)
4 138795 16/06/2017~~15/07/2017~~30 30 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)
5 219955 16/08/2017~~31/08/2017~~16 16 MANJHI TAJPUR PATH SE GULAB MAULANA KE GHAR TAK SADAK KA PAKKI KARAN AND NILI NIRMAN WORK (0509005024/RC/20264943)
6 275284 01/11/2017~~15/11/2017~~15 13 DAKSHIN TOLA ME DR KD YADAW KE DWAR SE ALLAHABAD BANK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI WORK (0509005024/RC/20265856)
7 311931 16/12/2017~~31/12/2017~~16 14 MIYA PATI ME RAJENDRA YADAV KE BATHAN SE ANIL YADAV KE BATHAN TAK SARAK KA MITI AUR ETIKARAN NIRMAN (0509005024/RC/20268971)
8 44352 02/05/2018~~15/05/2018~~14 12 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
9 192184 01/07/2018~~15/07/2018~~15 13 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
10 261613 09/08/2018~~15/08/2018~~7 6 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)
11 262508 16/08/2018~~31/08/2018~~16 14 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)
12 269314 01/09/2018~~15/09/2018~~15 13 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)
13 531907 01/02/2020~~15/02/2020~~15 13 MAHESHWAR NATH KE MANDIR KE SAMNE SE DAKSHIN TOLA ME PAYIN KI SAFAI KARYA (0509005024/IC/20327327)
14 403288 06/09/2020~~07/09/2020~~2 2 RAHUL KUMAR S/O LATE SURENDRA PRASAD GUPTA MEHANDIGANJ ME NIJI JAMIN ME CATTLE SHED KA NIRMAN (0509005024/IF/20442221)
15 433396 02/10/2020~~15/10/2020~~14 12 RAHUL KUMAR S/O LATE SURENDRA PRASAD GUPTA MEHANDIGANJ ME NIJI JAMIN ME CATTLE SHED KA NIRMAN (0509005024/IF/20442221)
16 94968 23/04/2021~~30/04/2021~~8 7 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)
17 104945 01/05/2021~~15/05/2021~~15 13 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)
18 157158 16/05/2021~~31/05/2021~~16 14 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)

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 Gautam Ram 16/04/2017 14 SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911) 677 2478 0
2 Gautam Ram 16/06/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2104 2655 0
3 Gautam Ram 01/07/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2469 2655 0
4 Gautam Ram 16/08/2017 14 MANJHI TAJPUR PATH SE GULAB MAULANA KE GHAR TAK SADAK KA PAKKI KARAN AND NILI NIRMAN WORK (0509005024/RC/20264943) 3320 2478 0
5 Gautam Ram 01/11/2017 15 DAKSHIN TOLA ME DR KD YADAW KE DWAR SE ALLAHABAD BANK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI WORK (0509005024/RC/20265856) 5167 2655 0
6 Gautam Ram 16/12/2017 14 MIYA PATI ME RAJENDRA YADAV KE BATHAN SE ANIL YADAV KE BATHAN TAK SARAK KA MITI AUR ETIKARAN NIRMAN (0509005024/RC/20268971) 5882 2478 0
Sub Total FY 1718 87 15399 0
7 Gautam Ram 01/05/2018 14 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519) 506 2478 0
8 Gautam Ram 01/08/2018 5 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705) 3824 885 0
9 Gautam Ram 16/08/2018 8 MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705) 4707 1416 0
Sub Total FY 1819 27 4779 0
10 Gautam Ram 01/09/2020 1 RAHUL KUMAR S/O LATE SURENDRA PRASAD GUPTA MEHANDIGANJ ME NIJI JAMIN ME CATTLE SHED KA NIRMAN (0509005024/IF/20442221) 8327 194 0
11 Gautam Ram 01/10/2020 12 RAHUL KUMAR S/O LATE SURENDRA PRASAD GUPTA MEHANDIGANJ ME NIJI JAMIN ME CATTLE SHED KA NIRMAN (0509005024/IF/20442221) 9253 2328 0
Sub Total FY 2021 13 2522 0
12 Gautam Ram 16/04/2021 8 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 1415 1584 0
13 Gautam Ram 01/05/2021 15 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 1728 2970 0
14 Gautam Ram 16/05/2021 14 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 2381 2772 0
Sub Total FY 2122 37 7326 0