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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/356 Family Id: 356
Name of Head of Household: रामप्रकाश राम
Name of Father/Husband: बालेश्‍वर राम
Category: SC
Date of Registration: 2/29/2008
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 356
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामप्रकाश राम Male 48
2 अनीता देवी Female 46 Central 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 166237 अनीता देवी 21/06/2017~~06/07/2017~~16 14
2 426524 10/02/2018~~25/02/2018~~16 14
3 457896 09/03/2018~~24/03/2018~~16 14
4 137805 25/05/2020~~07/06/2020~~14 12
5 151320 08/06/2020~~11/06/2020~~4 4
6 253778 16/06/2020~~29/06/2020~~14 12
7 328609 30/06/2020~~13/07/2020~~14 12
8 394182 13/07/2021~~26/07/2021~~14 12
9 501079 28/08/2021~~10/09/2021~~14 12
10 738129 16/01/2022~~29/01/2022~~14 12
11 836713 01/03/2022~~14/03/2022~~14 12
12 832711 06/02/2023~~21/02/2023~~16 14
13 936415 20/03/2023~~31/03/2023~~12 11
14 2363 01/04/2023~~14/04/2023~~14 12
15 38667 15/04/2023~~28/04/2023~~14 12
16 92571 03/05/2023~~16/05/2023~~14 12
17 340948 27/06/2023~~04/07/2023~~8 7

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 166237 अनीता देवी 21/06/2017~~06/07/2017~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
2 426524 10/02/2018~~25/02/2018~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
3 457896 09/03/2018~~24/03/2018~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
4 137805 25/05/2020~~07/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
5 151320 08/06/2020~~11/06/2020~~4 4 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
6 253778 16/06/2020~~29/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
7 328609 30/06/2020~~13/07/2020~~14 12 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970)
8 394182 13/07/2021~~26/07/2021~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
9 501079 30/08/2021~~12/09/2021~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
10 738129 16/01/2022~~29/01/2022~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
11 836713 01/03/2022~~14/03/2022~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
12 832711 07/02/2023~~22/02/2023~~16 14 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
13 936415 20/03/2023~~31/03/2023~~12 11 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)
14 2363 01/04/2023~~14/04/2023~~14 12 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)
15 38667 15/04/2023~~30/04/2023~~16 12 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)
16 92571 03/05/2023~~16/05/2023~~14 12 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)
17 340948 27/06/2023~~04/07/2023~~8 7 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)

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 अनीता देवी 21/06/2017 15 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284) 1243 2655 0
2 अनीता देवी 10/02/2018 15 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284) 3285 2655 0
Sub Total FY 1718 30 5310 0
3 अनीता देवी 29/05/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 4388 2522 0
4 अनीता देवी 16/06/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 6420 2522 0
5 अनीता देवी 30/06/2020 13 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970) 8802 2522 0
Sub Total FY 2021 39 7566 0
6 अनीता देवी 13/07/2021 14 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378) 10190 2772 0
7 अनीता देवी 01/03/2022 13 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378) 27122 2574 0
Sub Total FY 2122 27 5346 0
8 अनीता देवी 07/02/2023 14 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378) 36334 2940 0
Sub Total FY 2223 14 2940 0
9 अनीता देवी 15/04/2023 15 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296) 699 3420 0
10 अनीता देवी 27/06/2023 8 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296) 4867 1824 0
Sub Total FY 2324 23 5244 0