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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-015-02115400/20 Family Id: 20
Name of Head of Household: शिरीष्‍ट राम
Name of Father/Husband: स्‍व0 अशर्फी राम
Category: SC
Date of Registration: 1/10/2007
Address:
Villages:
Panchayat: सतनपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 शिरीष्‍ट राम Male 35
2 Lalita Devi Female 42 Dakshin Bihar Gramin 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 135387 Lalita Devi 09/06/2017~~16/06/2017~~8 7
2 165276 21/06/2017~~30/06/2017~~10 9
3 221936 25/07/2017~~09/08/2017~~16 14
4 221935 शिरीष्‍ट राम 25/07/2017~~09/08/2017~~16 14
5 263365 Lalita Devi 02/09/2017~~17/09/2017~~16 14
6 344484 10/11/2017~~25/11/2017~~16 14
7 383891 21/12/2017~~05/01/2018~~16 14
8 84326 15/05/2018~~30/05/2018~~16 14
9 194870 12/06/2019~~27/06/2019~~16 14
10 247934 01/07/2019~~14/07/2019~~14 12
11 307445 29/07/2019~~13/08/2019~~16 14
12 368014 03/09/2019~~18/09/2019~~16 14
13 402529 25/09/2019~~10/10/2019~~16 14
14 696021 22/02/2020~~08/03/2020~~16 14
15 229934 12/06/2020~~27/06/2020~~16 14
16 204156 13/06/2024~~28/06/2024~~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 135387 Lalita Devi 09/06/2017~~16/06/2017~~8 7 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
2 165276 21/06/2017~~30/06/2017~~10 9 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
3 221936 25/07/2017~~09/08/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
4 221935 शिरीष्‍ट राम 25/07/2017~~09/08/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
5 263365 Lalita Devi 02/09/2017~~17/09/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
6 344484 10/11/2017~~25/11/2017~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
7 383891 21/12/2017~~05/01/2018~~16 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965)
8 84326 15/05/2018~~30/05/2018~~16 14 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575)
9 194870 12/06/2019~~27/06/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
10 247934 01/07/2019~~14/07/2019~~14 12 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
11 307445 29/07/2019~~13/08/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
12 368014 03/09/2019~~18/09/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
13 402529 25/09/2019~~10/10/2019~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
14 696021 22/02/2020~~08/03/2020~~16 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597)
15 229934 12/06/2020~~27/06/2020~~16 14 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083)
16 204156 13/06/2024~~28/06/2024~~16 16 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607)

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 Lalita Devi 09/06/2017 8 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 787 1416 0
2 Lalita Devi 24/06/2017 7 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 982 1239 0
3 Lalita Devi 26/07/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1369 2301 0
4 Lalita Devi 02/09/2017 13 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 1743 2301 0
5 Lalita Devi 10/11/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 2732 2478 0
6 Lalita Devi 21/12/2017 14 Satanpur panchayat ke ward 04 main BPL pariwar ke wash bhumi ka sthal vikas work (0518014015/LD/20244965) 3165 2478 0
Sub Total FY 1718 69 12213 0
7 Lalita Devi 15/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 779 1416 0
8 Lalita Devi 23/05/2018 8 Paks godam ke parangan main soil and brick work (0518014015/LD/20267575) 780 1416 0
Sub Total FY 1819 16 2832 0
9 Lalita Devi 12/06/2019 14 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5248 2478 0
10 Lalita Devi 01/07/2019 8 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 5983 1416 0
11 Lalita Devi 29/07/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 7836 2301 0
12 Lalita Devi 03/09/2019 13 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 9245 2301 0
13 Lalita Devi 25/09/2019 7 RAM TOL PRIMARY SCHOOL SE TOKHAN DAS KE GHAR TAK MITTIKARAN KARYA (0518014015/LD/20295597) 10095 1239 0
Sub Total FY 1920 55 9735 0
14 Lalita Devi 12/06/2020 13 PRIMARY SCHOOL RAMTOL SE NADI KINARE HOTE HUE HARIJAN BASTI KI OR JANEWALI SARAK ME MITTI SAH INTKAR (0518014015/RC/20399083) 14300 2522 0
Sub Total FY 2021 13 2522 0
15 Lalita Devi 13/06/2024 15 MD SAJJAD KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014015/IF/21039607) 2141 2400 0
Sub Total FY 2425 15 2400 0