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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-018-007-01120800/638 Family Id: 638
Name of Head of Household: रामचन्‍द्र राम
Name of Father/Husband: जगदीश राम
Category: SC
Date of Registration: 1/28/2008
Address:
Villages:
Panchayat: कटहारा
Block: तारडीह
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 638
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामचन्‍द्र राम Male 28 India Post Payments Bank
2 शीला देवी Female 26 India Post Payments 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 802287 शीला देवी 14/02/2022~~27/02/2022~~14 12
2 867341 03/03/2022~~16/03/2022~~14 12
3 954218 18/03/2022~~31/03/2022~~14 12
4 13000 01/04/2022~~14/04/2022~~14 12
5 310238 25/05/2022~~07/06/2022~~14 12
6 420033 09/06/2022~~22/06/2022~~14 12
7 703435 15/11/2022~~28/11/2022~~14 12
8 750422 29/12/2022~~11/01/2023~~14 12
9 766904 18/01/2023~~31/01/2023~~14 12
10 793126 04/02/2023~~17/02/2023~~14 12
11 825511 19/02/2023~~04/03/2023~~14 12
12 603902 30/11/2023~~13/12/2023~~14 12
13 328915 12/06/2024~~25/06/2024~~14 14
14 333831 26/06/2024~~26/06/2024~~1 1
15 413143 रामचन्‍द्र राम 27/06/2024~~10/07/2024~~14 14
16 413144 शीला देवी 27/06/2024~~10/07/2024~~14 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 802287 शीला देवी 14/02/2022~~27/02/2022~~14 12 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)
2 867341 03/03/2022~~16/03/2022~~14 12 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)
3 954218 18/03/2022~~31/03/2022~~14 12 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)
4 13000 01/04/2022~~14/04/2022~~14 12 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)
5 310238 25/05/2022~~07/06/2022~~14 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856)
6 420033 09/06/2022~~22/06/2022~~14 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856)
7 703435 15/11/2022~~28/11/2022~~14 12 DAIRANI DEVI W/O SUKAL MUKHIYA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20676546)
8 750422 29/12/2022~~11/01/2023~~14 12 कठरा भगवती मंदिर स्थान नजदीक सार्वजानिक स्थल का मिट्टीकरण एवं भूमि विकास कार्य (0519018007/LD/20382697)
9 766904 18/01/2023~~31/01/2023~~14 12 Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary (0519018007/AV/20393613)
10 793126 04/02/2023~~17/02/2023~~14 12 कठरा संस्कृत विद्यालय के प्रांगण में मिट्टीकरण समतली करण कार्य (0519018007/LD/20380868)
11 825511 19/02/2023~~04/03/2023~~14 12 प्राथमिक विद्यालय डीह स्कूल कठरा के खेल प्रांगण में मिट्टीकरण सह भूमि विकास कार्य (0519018007/LD/20380867)
12 603902 30/11/2023~~13/12/2023~~14 12 GP Kathra Budhhu das Bargad Ped se Vikko Phatak tak Badh Suraksha bandh nirman kary (0519018007/FP/20328472)
13 328915 12/06/2024~~25/06/2024~~14 14 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)
14 333831 26/06/2024~~26/06/2024~~1 1 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)
15 413143 रामचन्‍द्र राम 27/06/2024~~10/07/2024~~14 14 Naveen Jha S/o Indra Narayan Jha ke niji jamin me Khet pokhar nirman kary (0519018007/IF/21029334)
16 413144 शीला देवी 27/06/2024~~10/07/2024~~14 14 Naveen Jha S/o Indra Narayan Jha ke niji jamin me Khet pokhar nirman kary (0519018007/IF/21029334)

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 शीला देवी 14/02/2022 10 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122) 17324 1980 0
2 शीला देवी 03/03/2022 13 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122) 17894 2574 0
3 शीला देवी 18/03/2022 13 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121) 18697 2574 0
Sub Total FY 2122 36 7128 0
4 शीला देवी 01/04/2022 13 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121) 93 2730 0
5 शीला देवी 25/05/2022 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856) 2800 2520 0
6 शीला देवी 09/06/2022 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856) 3834 2520 0
7 शीला देवी 15/11/2022 13 DAIRANI DEVI W/O SUKAL MUKHIYA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20676546) 7585 2730 0
8 शीला देवी 29/12/2022 12 कठरा भगवती मंदिर स्थान नजदीक सार्वजानिक स्थल का मिट्टीकरण एवं भूमि विकास कार्य (0519018007/LD/20382697) 7772 2520 0
9 शीला देवी 18/01/2023 12 Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary (0519018007/AV/20393613) 7880 2520 0
10 शीला देवी 04/02/2023 12 कठरा संस्कृत विद्यालय के प्रांगण में मिट्टीकरण समतली करण कार्य (0519018007/LD/20380868) 8052 2520 0
11 शीला देवी 19/02/2023 12 प्राथमिक विद्यालय डीह स्कूल कठरा के खेल प्रांगण में मिट्टीकरण सह भूमि विकास कार्य (0519018007/LD/20380867) 8225 2520 0
Sub Total FY 2223 98 20580 0
12 शीला देवी 30/11/2023 12 GP Kathra Budhhu das Bargad Ped se Vikko Phatak tak Badh Suraksha bandh nirman kary (0519018007/FP/20328472) 2945 2736 0
Sub Total FY 2324 12 2736 0
13 शीला देवी 13/06/2024 13 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412) 1503 3055 0
Sub Total FY 2425 13 3055 0