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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-003-010-01715700/2824 Family Id: 2824
Name of Head of Household: CHANDESHWAR RAM
Name of Father/Husband: BIKAU RAM
Category: OTH
Date of Registration: 2/10/2020
Address:
Villages:
Panchayat: सिसई
Block: बनियापुर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2824
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHANDESHWAR RAM Male 45 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 596465 CHANDESHWAR RAM 17/02/2020~~03/03/2020~~16 14
2 648808 04/03/2020~~19/03/2020~~16 16
3 671298 20/03/2020~~30/03/2020~~11 10
4 13334 20/04/2020~~30/04/2020~~11 10
5 34917 02/05/2020~~15/05/2020~~14 14
6 89148 17/05/2020~~31/05/2020~~15 15
7 152548 02/06/2020~~15/06/2020~~14 14
8 199631 16/06/2020~~30/06/2020~~15 13
9 309150 05/07/2020~~19/07/2020~~15 15
10 349192 20/07/2020~~04/08/2020~~16 16
11 524545 04/12/2020~~15/12/2020~~12 11
12 557364 18/12/2020~~31/12/2020~~14 12
13 568851 01/01/2021~~15/01/2021~~15 15
14 37328 04/04/2021~~18/04/2021~~15 15
15 82256 19/04/2021~~04/05/2021~~16 16
16 182614 18/05/2021~~31/05/2021~~14 14
17 259728 09/06/2021~~22/06/2021~~14 14
18 358420 03/08/2021~~18/08/2021~~16 16
19 379049 19/08/2021~~02/09/2021~~15 15
20 394040 03/09/2021~~13/09/2021~~11 11

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 596465 CHANDESHWAR RAM 17/02/2020~~03/03/2020~~16 14 SISHAI MEI NADI KINARE (CHHAT GHAT) SE LEKAR VIRENDRA SAH KE GHAR TAK MITTI AUR ITTI KARAYA (0509003010/RC/20384477)
2 648808 04/03/2020~~19/03/2020~~16 16 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
3 671298 20/03/2020~~30/03/2020~~11 10 Sishai mei sati asthan (devlati) ke aas pas mittikaran aur chabutra nirman karya (0509003010/LD/20315777)
4 13334 20/04/2020~~30/04/2020~~11 10 Sishai mei brij kishore thakur ke niji jamin mei pokhra nirman karya (0509003010/IF/20384038)
5 34917 02/05/2020~~15/05/2020~~14 14 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949)
6 89148 17/05/2020~~31/05/2020~~15 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431)
7 152548 02/06/2020~~15/06/2020~~14 14 SISHAI MEI SATI ASTHAN CHABUTRA KE (AAS PAS) MITTIKARAN KARAYA (0509003010/LD/20318025)
8 199631 16/06/2020~~30/06/2020~~15 13 MEDUKA MEI SOLING ROAD SE HAFIZPUR SIWAN TAK SADAK KA MITTI KARAN KARYA (0509003010/RC/20405100)
9 309150 05/07/2020~~19/07/2020~~15 15 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
10 349192 20/07/2020~~04/08/2020~~16 16 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420)
11 524545 04/12/2020~~15/12/2020~~12 11 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
12 557364 18/12/2020~~31/12/2020~~14 12 SISAI CHAWAR SE SWASTHYA KENDRA TAK PAIN KA URAHI KARYA (0509003010/IC/20357034)
13 568851 01/01/2021~~15/01/2021~~15 15 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744)
14 37328 04/04/2021~~18/04/2021~~15 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434)
15 82256 19/04/2021~~04/05/2021~~16 16 Sishai mei jata shankar ke ghar ke samne se deven baba ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269950)
16 182614 18/05/2021~~31/05/2021~~14 14 Bijendra Kumar thakur ke niji jamin me khet pokhari ka nirman. (0509003010/IF/20551701)
17 259728 09/06/2021~~22/06/2021~~14 14 Medhuka ward 10 me jal minar ke paas mitti work (0509003010/LD/20337494)
18 358420 03/08/2021~~18/08/2021~~16 16 MEDHUKA SCHOOL KE PASS POKHRA KA SOUNDRIKARAN (0509003010/WC/20491294)
19 379049 19/08/2021~~02/09/2021~~15 15 MEDHUKA KHURD ME SHASHIBHUSHAN THAKUR KE KHET SE PICH SARAK TAK SARAK KA MITTI ITTI WORK (0509003010/RC/20503584)
20 394040 03/09/2021~~13/09/2021~~11 11 MEDHUKA KHURD ME SHASHIBHUSHAN THAKUR KE KHET SE PICH SARAK TAK SARAK KA MITTI ITTI WORK (0509003010/RC/20503584)

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 CHANDESHWAR RAM 17/02/2020 16 SISHAI MEI NADI KINARE (CHHAT GHAT) SE LEKAR VIRENDRA SAH KE GHAR TAK MITTI AUR ITTI KARAYA (0509003010/RC/20384477) 13142 2832 0
Sub Total FY 1920 16 2832 0
2 CHANDESHWAR RAM 20/04/2020 11 Sishai mei brij kishore thakur ke niji jamin mei pokhra nirman karya (0509003010/IF/20384038) 819 2134 0
3 CHANDESHWAR RAM 02/05/2020 14 MEDHUKA NAHAR SE SONIYA TAK KHAND KI SAFAI KARAYA (0509003010/IC/20336949) 1431 2716 0
4 CHANDESHWAR RAM 16/05/2020 15 Sishai pitch road se lekar ramjeet mahato ke ghar tak mittikaran sadak ka nav nirman karya (0509003010/RC/20377431) 2318 2910 0
5 CHANDESHWAR RAM 01/06/2020 14 SISHAI MEI SATI ASTHAN CHABUTRA KE (AAS PAS) MITTIKARAN KARAYA (0509003010/LD/20318025) 3038 2716 0
6 CHANDESHWAR RAM 05/07/2020 13 men road jaminiya pul se devkumar ram ke ghar tak bandh sah sarak ka miti work (0509003010/RC/20406420) 5577 2522 0
7 CHANDESHWAR RAM 16/12/2020 14 SISAI CHAWAR SE SWASTHYA KENDRA TAK PAIN KA URAHI KARYA (0509003010/IC/20357034) 13840 2716 0
8 CHANDESHWAR RAM 01/01/2021 14 SISHAI ROAD POOL SE CHAWAR TAK PAIYEN KA URAHI KARYA (0509003010/IC/20348744) 14623 2716 0
Sub Total FY 2021 95 18430 0
9 CHANDESHWAR RAM 04/04/2021 15 SISAI ME KHADI KE BAGAL SE CHANWAR TAK BANDH SAH SADAK KA MITTIKARAN KARYA (0509003010/FP/20278434) 779 2970 0
10 CHANDESHWAR RAM 19/04/2021 15 Sishai mei jata shankar ke ghar ke samne se deven baba ke pas tak bandh ka jirnodwar karaya (0509003010/FP/20269950) 1714 2970 0
11 CHANDESHWAR RAM 16/05/2021 14 Bijendra Kumar thakur ke niji jamin me khet pokhari ka nirman. (0509003010/IF/20551701) 4176 2772 0
12 CHANDESHWAR RAM 09/06/2021 14 Medhuka ward 10 me jal minar ke paas mitti work (0509003010/LD/20337494) 5584 2772 0
13 CHANDESHWAR RAM 01/09/2021 11 MEDHUKA KHURD ME SHASHIBHUSHAN THAKUR KE KHET SE PICH SARAK TAK SARAK KA MITTI ITTI WORK (0509003010/RC/20503584) 9801 2178 0
Sub Total FY 2122 69 13662 0