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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-009-012-03493200/860 Family Id: 860
Name of Head of Household: फुलेश्‍वर राम
Name of Father/Husband: खेदन राम
Category: SC
Date of Registration: 3/25/2006
Address:
Villages:
Panchayat: नरवार
Block: कोचस
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 860
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 फुलेश्‍वर राम Male 51 Punjab National Bank
2 Lasiya Devi Female 49 Punjab National 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 15927 फुलेश्‍वर राम 19/04/2017~~02/05/2017~~14 12
2 56358 24/05/2017~~06/06/2017~~14 12
3 92456 10/06/2017~~23/06/2017~~14 12
4 115761 24/06/2017~~03/07/2017~~10 9
5 333969 17/08/2020~~30/08/2020~~14 12
6 401671 08/10/2020~~21/10/2020~~14 12
7 438766 18/11/2020~~01/12/2020~~14 12

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 15927 फुलेश्‍वर राम 19/04/2017~~02/05/2017~~14 12 SAROSER PUL SE ASKAMINI HOTE HUYE KHADAW MAIN ROAD TAK BAHA KHUDAI KARYA. (0504009012/IC/38224)
2 56358 24/05/2017~~06/06/2017~~14 12 SAROSER PUL SE ASKAMINI HOTE HUYE KHADAW MAIN ROAD TAK BAHA KHUDAI KARYA. (0504009012/IC/38224)
3 92456 10/06/2017~~23/06/2017~~14 12 TOWER SE DAYAHANKAR SINGH KE KHET TAK KARHA KHUDAAI (0504009012/IC/20194347)
4 115761 24/06/2017~~03/07/2017~~10 9 KOCHAS RAJWAHA SE BALI SINGH KE PIPAL HOTE HUYE NARWAR ROAD TAK KARHA NIRMAN (0504009012/IC/20195057)
5 333969 17/08/2020~~30/08/2020~~14 12 NARWAR ME RAVIKANT KE NIJI JAMIN ME PASHU SHED KA NIRMAN (0504009012/IF/20418983)
6 401671 08/10/2020~~21/10/2020~~14 12 NARWAR SRI KRISHNA SINGH KE NIJI JAMIN PAR PASHU SHED KA NIRMAN (0504009012/IF/20437688)
7 438766 18/11/2020~~01/12/2020~~14 12 NARWAR ME MANOJ KUMAR SINGH KE NIJI JAMIN PAR PASHU SHED KA NIRMAN (0504009012/IF/20437690)

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 फुलेश्‍वर राम 10/06/2017 12 TOWER SE DAYAHANKAR SINGH KE KHET TAK KARHA KHUDAAI (0504009012/IC/20194347) 567 2124 0
Sub Total FY 1718 12 2124 0
2 फुलेश्‍वर राम 17/08/2020 10 NARWAR ME RAVIKANT KE NIJI JAMIN ME PASHU SHED KA NIRMAN (0504009012/IF/20418983) 2105 1940 0
Sub Total FY 2021 10 1940 0