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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-015-002-03568900/20 Family Id: 20
Name of Head of Household: करीमन राम
Name of Father/Husband: बुटन राम
Category: SC
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: चन्‍दीन
Block: संझौली
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 करीमन राम Male 45
2 सूपन राम Male 25
3 रामअवतार राम Male 18
4 Rina Devi Female 46 Punjab National 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 416996 Rina Devi 24/02/2022~~02/03/2022~~7 6
2 39353 20/04/2022~~04/05/2022~~15 13
3 73510 05/05/2022~~19/05/2022~~15 13
4 73509 सूपन राम 05/05/2022~~19/05/2022~~15 13
5 131013 Rina Devi 25/05/2022~~08/06/2022~~15 13
6 237038 28/06/2022~~12/07/2022~~15 13
7 273035 15/07/2022~~29/07/2022~~15 13
8 318011 02/09/2022~~16/09/2022~~15 13
9 345049 28/09/2022~~04/10/2022~~7 6
10 104203 12/05/2023~~26/05/2023~~15 13
11 164974 30/05/2023~~13/06/2023~~15 13
12 419014 28/12/2023~~11/01/2024~~15 13
13 447495 12/01/2024~~26/01/2024~~15 13
14 19931 04/04/2024~~18/04/2024~~15 15
15 85491 27/04/2024~~11/05/2024~~15 15

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 416996 Rina Devi 24/02/2022~~02/03/2022~~7 6 Tilai me Uxar Nahar Se Tenva Siwan Hote hua Jiamun Tak Karaha Safai Kary (0504015002/IC/20388865)
2 39353 20/04/2022~~04/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
3 73510 05/05/2022~~19/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
4 73509 सूपन राम 05/05/2022~~19/05/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
5 131013 Rina Devi 25/05/2022~~03/06/2022~~10 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
6 131013 04/06/2022~~08/06/2022~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
7 237038 28/06/2022~~12/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
8 273035 15/07/2022~~29/07/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
9 318011 02/09/2022~~16/09/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
10 345049 28/09/2022~~04/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113)
11 104203 12/05/2023~~26/05/2023~~15 13 Gram tilai me kutiya se lekar tilai pul tak krha khudai kary (0504015002/IC/20477774)
12 164974 30/05/2023~~13/06/2023~~15 13 Gram tilai me kutiya se lekar tilai pul tak krha khudai kary (0504015002/IC/20477774)
13 419014 28/12/2023~~11/01/2024~~15 13 GRAM CHANDI ENGLISH ME DINA SINGH KE KHET SE SCHOOL SE UTHAR HOTE HUE KATRAWAL SIWAN TAK KARHA SAPHA (0504015002/IC/20511991)
14 447495 12/01/2024~~26/01/2024~~15 13 BAKSAR NAHAR SE HIRA SINGH KE KHET HOTE HUYE SIPAHI CHAUDHARI KE BAGICHA TAK KARHA SAPHAI (0504015002/IC/20516361)
15 19931 04/04/2024~~18/04/2024~~15 15 GRAM KHAIRA ME SHAMSHAN GHAT SE LEKAR PAX GODAM HOTE HUYE LALA KE MORI TAK ROAD KE PURAB CHAT KI SAP (0504015002/IC/20538093)
16 85491 27/04/2024~~11/05/2024~~15 15 LALA KE MORI SE NATHUNI CHAUDHARI KE KHET TAK CHAT KI SAPHAI (0504015002/IC/20538096)

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 Rina Devi 24/02/2022 7 Tilai me Uxar Nahar Se Tenva Siwan Hote hua Jiamun Tak Karaha Safai Kary (0504015002/IC/20388865) 2350 1386 0
Sub Total FY 2122 7 1386 0
2 Rina Devi 20/04/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 483 3150 0
3 Rina Devi 05/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 805 3150 0
4 Rina Devi 25/05/2022 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 1216 2100 0
5 Rina Devi 04/06/2022 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 1413 630 0
6 Rina Devi 28/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 1894 3150 0
7 Rina Devi 15/07/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 2169 3150 0
8 Rina Devi 02/09/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 2495 3150 0
9 Rina Devi 28/09/2022 2 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144377944 (0504015002/IF/IAY/3667113) 2832 330 0
Sub Total FY 2223 90 18810 0
10 Rina Devi 12/05/2023 13 Gram tilai me kutiya se lekar tilai pul tak krha khudai kary (0504015002/IC/20477774) 355 2964 0
11 Rina Devi 30/05/2023 15 Gram tilai me kutiya se lekar tilai pul tak krha khudai kary (0504015002/IC/20477774) 596 3420 0
12 Rina Devi 28/12/2023 14 GRAM CHANDI ENGLISH ME DINA SINGH KE KHET SE SCHOOL SE UTHAR HOTE HUE KATRAWAL SIWAN TAK KARHA SAPHA (0504015002/IC/20511991) 1828 3192 0
13 Rina Devi 12/01/2024 11 BAKSAR NAHAR SE HIRA SINGH KE KHET HOTE HUYE SIPAHI CHAUDHARI KE BAGICHA TAK KARHA SAPHAI (0504015002/IC/20516361) 1974 2508 0
Sub Total FY 2324 53 12084 0
14 Rina Devi 04/04/2024 15 GRAM KHAIRA ME SHAMSHAN GHAT SE LEKAR PAX GODAM HOTE HUYE LALA KE MORI TAK ROAD KE PURAB CHAT KI SAP (0504015002/IC/20538093) 66 3675 0
15 Rina Devi 27/04/2024 13 LALA KE MORI SE NATHUNI CHAUDHARI KE KHET TAK CHAT KI SAPHAI (0504015002/IC/20538096) 319 3185 0
Sub Total FY 2425 28 6860 0