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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-002-001-01700800/76 Family Id: 076
Name of Head of Household: रामअयोध्‍या राउत
Name of Father/Husband: रंगीला राउत
Category: OTH
Date of Registration: 2/13/2008
Address:
Villages:
Panchayat: पोखरीया
Block: तरीया
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 076
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामअयोध्‍या राउत Male 55 State Bank of India


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 18796 रामअयोध्‍या राउत 10/04/2017~~10/05/2017~~31 30
2 75439 15/05/2017~~30/05/2017~~16 14
3 121608 02/06/2017~~15/06/2017~~14 14
4 198097 12/07/2017~~10/08/2017~~30 30
5 302609 01/12/2017~~31/12/2017~~31 27
6 326486 16/01/2018~~31/01/2018~~16 14
7 341042 01/02/2018~~15/02/2018~~15 13
8 353819 16/02/2018~~28/02/2018~~13 12
9 856 01/04/2018~~15/04/2018~~15 13
10 52977 04/05/2018~~31/05/2018~~28 24
11 276639 11/09/2018~~25/09/2018~~15 13
12 382869 01/12/2018~~15/12/2018~~15 13
13 448342 01/01/2019~~15/01/2019~~15 13
14 488645 16/01/2019~~31/01/2019~~16 14
15 517931 01/02/2019~~15/02/2019~~15 13
16 535460 01/02/2020~~15/02/2020~~15 13
17 563294 20/12/2020~~31/12/2020~~12 11
18 665452 01/02/2021~~15/02/2021~~15 13
19 710712 16/02/2021~~28/02/2021~~13 12
20 107788 01/05/2021~~15/05/2021~~15 13
21 308512 01/07/2021~~15/07/2021~~15 13
22 331116 16/07/2021~~31/07/2021~~16 14
23 353417 01/08/2021~~15/08/2021~~15 13
24 371454 16/08/2021~~31/08/2021~~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 18796 रामअयोध्‍या राउत 10/04/2017~~10/05/2017~~31 30 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
2 75439 15/05/2017~~30/05/2017~~16 14 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
3 121608 02/06/2017~~15/06/2017~~14 14 BAGAHI RAGHUNATH RAY KE KHET SE CHAINPUR SIMA TAK KHAR KI SAFAI WORK (0509002001/IC/20193699)
4 198097 12/07/2017~~10/08/2017~~30 30 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465)
5 302609 01/12/2017~~31/12/2017~~31 27 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
6 326486 16/01/2018~~31/01/2018~~16 14 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212)
7 341042 01/02/2018~~15/02/2018~~15 13 MUKHYA SARAK SE TRILOKI PD KE GHAR HOTE LALAN PD KE GHAR TAK SARAK KA MITIKARAN AUR ETIKARAN PART-1 (0509002001/RC/20283204)
8 353819 16/02/2018~~28/02/2018~~13 12 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
9 856 01/04/2018~~15/04/2018~~15 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711)
10 52977 04/05/2018~~31/05/2018~~28 24 GRAM BAGHI ME GANESH RAI KE NIJI JAMIN ME POKHARA NIRMAN KARJ (0509002001/IF/20272163)
11 276639 11/09/2018~~25/09/2018~~15 13 RAKESH KUMAR SINGH S/O RAJENDRA SINGH KE NIJI JAMIN ME POULTRY SHELTER KA NIRMAN KARYA (0509002001/IF/20287947)
12 382869 01/12/2018~~15/12/2018~~15 13 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
13 448342 01/01/2019~~15/01/2019~~15 13 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
14 488645 16/01/2019~~31/01/2019~~16 14 POKHRERA MUKHYA NAHAR SE BAGAHI HOTE HUYE CHAINPUR SIMA TAK PAYIN KI SAFAI KARYA (0509002001/IC/20264955)
15 517931 01/02/2019~~15/02/2019~~15 13 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856)
16 535460 01/02/2020~~15/02/2020~~15 13 GRAM BAGAHI ME MAIYA STHAN KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20307650)
17 563294 20/12/2020~~31/12/2020~~12 11 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
18 665452 01/02/2021~~15/02/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
19 710712 16/02/2021~~28/02/2021~~13 12 GRAM LAUA ME BASUDEV BABA KE PRAGAN ME MITIKARAN KARAY (0509002001/LD/20331210)
20 107788 01/05/2021~~15/05/2021~~15 13 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
21 308512 01/07/2021~~15/07/2021~~15 13 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415)
22 331116 16/07/2021~~31/07/2021~~16 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)
23 353417 01/08/2021~~15/08/2021~~15 13 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501)
24 371454 16/08/2021~~31/08/2021~~16 14 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009)

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 रामअयोध्‍या राउत 10/04/2017 15 GRAM LAUWA ME LADDU RAY KE GHAR SE LEKAR PARMA RAY KE GHAR TAK MITIKARAN WORK (0509002001/RC/20238465) 122 2655 0
2 रामअयोध्‍या राउत 02/06/2017 14 BAGAHI RAGHUNATH RAY KE KHET SE CHAINPUR SIMA TAK KHAR KI SAFAI WORK (0509002001/IC/20193699) 1127 2478 0
3 रामअयोध्‍या राउत 01/12/2017 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3189 2655 0
4 रामअयोध्‍या राउत 16/12/2017 16 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3200 2832 0
5 रामअयोध्‍या राउत 16/01/2018 15 NAHARI SE LEKAR DEVI SINGH KE BATHAN HOTE HUYE DUMARI SIMA TAK MITIKARAN WORK (0509002001/RC/20274212) 3597 2655 0
6 रामअयोध्‍या राउत 16/02/2018 13 NAWSRIJIT PRATHMIK VIDYALYA NONIYA TOLI KE PRANGAN ME MITI BHARAI WORK (0509002001/LD/20257711) 4005 2301 0
Sub Total FY 1718 88 15576 0
7 रामअयोध्‍या राउत 01/05/2018 12 GRAM BAGHI ME GANESH RAI KE NIJI JAMIN ME POKHARA NIRMAN KARJ (0509002001/IF/20272163) 933 2124 0
8 रामअयोध्‍या राउत 16/05/2018 16 GRAM BAGHI ME GANESH RAI KE NIJI JAMIN ME POKHARA NIRMAN KARJ (0509002001/IF/20272163) 977 2832 0
9 रामअयोध्‍या राउत 01/12/2018 15 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856) 7875 2655 0
10 रामअयोध्‍या राउत 01/01/2019 15 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856) 8861 2655 0
11 रामअयोध्‍या राउत 01/02/2019 15 GRAM POKHRERA ME FAKULI SIMA SE KALI STHAN TAK PAYN KI SAFAI KARYA (0509002001/IC/20262856) 9567 2655 0
Sub Total FY 1819 73 12921 0
12 रामअयोध्‍या राउत 20/12/2020 12 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 9892 2328 0
13 रामअयोध्‍या राउत 01/02/2021 15 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 10477 2910 0
Sub Total FY 2021 27 5238 0
14 रामअयोध्‍या राउत 01/05/2021 10 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 913 1980 0
15 रामअयोध्‍या राउत 01/07/2021 14 GRAM POKHARERA ME RAMJANKI MANDIR KE PRAGAN ME MITI BHARAI KARAY (0509002001/LD/20328415) 2309 2772 0
16 रामअयोध्‍या राउत 16/07/2021 15 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 2585 2970 0
17 रामअयोध्‍या राउत 01/08/2021 14 GRAM POKHARERA ME L.B.S. SCHOOL KE PRAGAN ME MITI KARAN KARAY (0509002001/LD/20336501) 2802 2772 0
18 रामअयोध्‍या राउत 16/08/2021 15 POKHARERA NAHAR PUL SE PRAMOD SIGH KE BATHAN TAK SARAK KA MITIKARAN KARAY (0509002001/RC/20458009) 2956 2970 0
Sub Total FY 2122 68 13464 0