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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02036200/1637 Family Id: 1637
Name of Head of Household: PANKAJ RAM
Name of Father/Husband: UPENDER RAM
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PANKAJ RAM Male 26 Canara 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 449612 PANKAJ RAM 05/03/2018~~18/03/2018~~14 12
2 22210 12/04/2018~~25/04/2018~~14 12
3 53825 03/05/2018~~16/05/2018~~14 12
4 168779 12/06/2018~~25/06/2018~~14 12
5 213880 26/06/2018~~09/07/2018~~14 12
6 250233 12/07/2018~~25/07/2018~~14 12
7 279720 26/07/2018~~08/08/2018~~14 12
8 179770 03/06/2020~~20/06/2020~~18 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 449612 PANKAJ RAM 05/03/2018~~18/03/2018~~14 12 डुबरबना बहमशथान के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259897)
2 22210 12/04/2018~~25/04/2018~~14 12 डुबरबना बहमशथान के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259897)
3 53825 03/05/2018~~16/05/2018~~14 12 डुबरबना बहमशथान के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259897)
4 168779 12/06/2018~~25/06/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
5 213880 26/06/2018~~09/07/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
6 250233 12/07/2018~~25/07/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
7 279720 26/07/2018~~08/08/2018~~14 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756)
8 179770 03/06/2020~~20/06/2020~~18 16 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539)

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 PANKAJ RAM 12/04/2018 12 डुबरबना बहमशथान के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259897) 671 2124 0
2 PANKAJ RAM 03/05/2018 12 डुबरबना बहमशथान के प्रारंगण मे मिटटी भराई एंव ईटकरण (0518002009/LD/20259897) 1102 2124 0
3 PANKAJ RAM 12/06/2018 12 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 2450 2124 0
4 PANKAJ RAM 26/06/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3005 2301 0
5 PANKAJ RAM 12/07/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3138 2301 0
6 PANKAJ RAM 26/07/2018 13 माधोपुर शमशान मे मिट्टी भराई कार्य (0518002009/LD/20274756) 3340 2301 0
Sub Total FY 1819 75 13275 0
7 PANKAJ RAM 03/06/2020 15 MULKAN POKHAR KA URAHIKARAN EWAM INLET NIRMAN KARYA (0518002009/IC/20345539) 4094 2910 0
Sub Total FY 2021 15 2910 0