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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-017-005-02046600/1319 Family Id: 1319
Name of Head of Household: राजकिशोर राम
Name of Father/Husband: वैजु राम
Category: SC
Date of Registration: 2/2/2010
Address:
Villages:
Panchayat: राजौर रामभद्रपुर
Block: सीवाजी नगर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1319
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकिशोर राम Male 32 Bihar Gramin Bank
2 विभा देवी Female 30


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 53567 राजकिशोर राम 05/05/2017~~18/05/2017~~14 12
2 76545 19/05/2017~~01/06/2017~~14 12
3 112317 02/06/2017~~15/06/2017~~14 12
4 154629 18/06/2017~~01/07/2017~~14 12
5 191131 05/07/2017~~18/07/2017~~14 12
6 277268 20/09/2017~~03/10/2017~~14 12
7 13548 08/04/2018~~21/04/2018~~14 12
8 38648 22/04/2018~~05/05/2018~~14 12
9 62818 07/05/2018~~20/05/2018~~14 14
10 226036 01/07/2018~~14/07/2018~~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 53567 राजकिशोर राम 05/05/2017~~18/05/2017~~14 12 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513)
2 76545 19/05/2017~~01/06/2017~~14 12 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513)
3 112317 02/06/2017~~15/06/2017~~14 12 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513)
4 154629 18/06/2017~~01/07/2017~~14 12 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513)
5 191131 05/07/2017~~18/07/2017~~14 12 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513)
6 277268 20/09/2017~~03/10/2017~~14 12 वार्ड ८ में सभी BPL धारी के निजी जमीन में मिटटी भराई कार्य (0518017005/LD/53724)
7 13548 08/04/2018~~21/04/2018~~14 12 WARD 8 ME MAHESHWAR RAM K GHAR SE UPENDRA YADAV K KHET DIHWAR STHAN TAK MITTI SAH INTKARAN KARY (0518017005/RC/20287480)
8 38648 22/04/2018~~05/05/2018~~14 12 WARD 8 ME MAHESHWAR RAM K GHAR SE UPENDRA YADAV K KHET DIHWAR STHAN TAK MITTI SAH INTKARAN KARY (0518017005/RC/20287480)
9 62818 07/05/2018~~20/05/2018~~14 14 WARD 8 ME MAHESHWAR RAM K GHAR SE UPENDRA YADAV K KHET DIHWAR STHAN TAK MITTI SAH INTKARAN KARY (0518017005/RC/20287480)
10 226036 01/07/2018~~14/07/2018~~14 14 WARD 9 ME DURGA ASTHAN KE NAJDIK TALAB KE BAGAL ME SURAKSHA DIWAL NIRMAN KARYA (0518017005/FP/20265153)

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 राजकिशोर राम 05/05/2017 14 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513) 174 2478 0
2 राजकिशोर राम 19/05/2017 14 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513) 346 2478 0
3 राजकिशोर राम 02/06/2017 14 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513) 535 2478 0
4 राजकिशोर राम 18/06/2017 14 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513) 680 2478 0
5 राजकिशोर राम 05/07/2017 14 Maharaji pokhar ka sondaryakaran kam (0518017005/WH/19513) 833 2478 0
6 राजकिशोर राम 20/09/2017 14 वार्ड ८ में सभी BPL धारी के निजी जमीन में मिटटी भराई कार्य (0518017005/LD/53724) 1171 2478 0
Sub Total FY 1718 84 14868 0
7 राजकिशोर राम 08/04/2018 14 WARD 8 ME MAHESHWAR RAM K GHAR SE UPENDRA YADAV K KHET DIHWAR STHAN TAK MITTI SAH INTKARAN KARY (0518017005/RC/20287480) 112 2478 0
8 राजकिशोर राम 22/04/2018 14 WARD 8 ME MAHESHWAR RAM K GHAR SE UPENDRA YADAV K KHET DIHWAR STHAN TAK MITTI SAH INTKARAN KARY (0518017005/RC/20287480) 362 2478 0
Sub Total FY 1819 28 4956 0