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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-023-02102200/2390 Family Id: 2390
Name of Head of Household: RAMBILASH DAS
Name of Father/Husband: LAKHAN DAS
Category: OTH
Date of Registration: 4/14/2022
Address:
Villages:
Panchayat: मुसापुर
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2390
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMBILASH DAS Male 59 State 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 85450 RAMBILASH DAS 29/04/2022~~10/05/2022~~12 11
2 136312 14/05/2022~~29/05/2022~~16 14
3 770225 26/12/2022~~10/01/2023~~16 14
4 806961 28/01/2023~~12/02/2023~~16 14
5 866887 23/02/2023~~10/03/2023~~16 14
6 74356 26/04/2023~~11/05/2023~~16 14
7 262203 13/06/2023~~28/06/2023~~16 14
8 378716 10/07/2023~~25/07/2023~~16 14
9 426532 27/07/2023~~10/08/2023~~15 13
10 542541 17/10/2023~~01/11/2023~~16 14
11 597205 05/11/2023~~20/11/2023~~16 14
12 7144 04/04/2024~~19/04/2024~~16 16
13 167051 01/06/2024~~16/06/2024~~16 16
14 260764 23/06/2024~~08/07/2024~~16 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 85450 RAMBILASH DAS 29/04/2022~~10/05/2022~~12 11 Ranjit mahto ke dera se Aklu bar tak sarak ke banya taraf Baha Urahi karya (0518008023/WC/20516653)
2 136312 14/05/2022~~29/05/2022~~16 14 Ranjit mahto ke dera se Aklu bar tak sarak ke banya taraf Baha Urahi karya (0518008023/WC/20516653)
3 770225 26/12/2022~~10/01/2023~~16 14 SITARAM PASWAN KE DERA SE KHUDAN RAY KE KHET TAK SADAK KE PASHCHIM WAHA URAHI KAJ (0518008023/WC/20515465)
4 806961 28/01/2023~~12/02/2023~~16 14 RAMSWARTH PASWAN KE DERA SE RAMAKANT SINGH KE KHET TAK SADAK PURAW WAHA URAHI KAJ (0518008023/WC/20515460)
5 866887 23/02/2023~~10/03/2023~~16 14 Dobatta choraha se Nathuni Ray ke khet hote hue Rameya siman tak sadak ke Banyi tarf Baha Urahi kary (0518008023/WC/20566521)
6 74356 26/04/2023~~11/05/2023~~16 14 MAHESH MAHTO KE KHET SE RAMANAND RAY KE KHET TAK SADAK ME MITTI AVM INT KARAN KARY (0518008023/RC/20620398)
7 262203 13/06/2023~~28/06/2023~~16 14 TULA DEVI PATI NAGESHWAR PANDIT KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KAJ (0518008023/IF/20834986)
8 378716 10/07/2023~~25/07/2023~~16 14 Parshuram Pandit ke ghar se Ramvalli Ray ke ghar tak sarak me mitti sah itt karan karya (0518008023/RC/20640319)
9 426532 27/07/2023~~10/08/2023~~15 13 Parshuram Pandit ke ghar se Ramvalli Ray ke ghar tak sarak me mitti sah itt karan karya (0518008023/RC/20640319)
10 542541 17/10/2023~~01/11/2023~~16 14 Parshuram Pandit ke ghar se Ramvalli Ray ke ghar tak sarak me mitti sah itt karan karya (0518008023/RC/20640319)
11 597205 05/11/2023~~20/11/2023~~16 14 Dinesh Das k khet se Anil Mallik k ghar hote hue PM sadak tak sadak me mitti sah intkaran kary (0518008023/RC/20649976)
12 7144 04/04/2024~~19/04/2024~~16 16 Laxman Sahni ke khet se Bandh tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706508)
13 167051 01/06/2024~~16/06/2024~~16 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494)
14 260764 23/06/2024~~08/07/2024~~16 16 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494)

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 RAMBILASH DAS 29/04/2022 11 Ranjit mahto ke dera se Aklu bar tak sarak ke banya taraf Baha Urahi karya (0518008023/WC/20516653) 1983 2310 0
2 RAMBILASH DAS 14/05/2022 15 Ranjit mahto ke dera se Aklu bar tak sarak ke banya taraf Baha Urahi karya (0518008023/WC/20516653) 2631 3150 0
3 RAMBILASH DAS 26/12/2022 16 SITARAM PASWAN KE DERA SE KHUDAN RAY KE KHET TAK SADAK KE PASHCHIM WAHA URAHI KAJ (0518008023/WC/20515465) 15873 3360 0
4 RAMBILASH DAS 28/01/2023 16 RAMSWARTH PASWAN KE DERA SE RAMAKANT SINGH KE KHET TAK SADAK PURAW WAHA URAHI KAJ (0518008023/WC/20515460) 16521 3360 0
5 RAMBILASH DAS 23/02/2023 13 Dobatta choraha se Nathuni Ray ke khet hote hue Rameya siman tak sadak ke Banyi tarf Baha Urahi kary (0518008023/WC/20566521) 17243 2730 0
Sub Total FY 2223 71 14910 0
6 RAMBILASH DAS 26/04/2023 15 MAHESH MAHTO KE KHET SE RAMANAND RAY KE KHET TAK SADAK ME MITTI AVM INT KARAN KARY (0518008023/RC/20620398) 1083 3420 0
7 RAMBILASH DAS 13/06/2023 14 TULA DEVI PATI NAGESHWAR PANDIT KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KAJ (0518008023/IF/20834986) 2639 3192 0
8 RAMBILASH DAS 10/07/2023 15 Parshuram Pandit ke ghar se Ramvalli Ray ke ghar tak sarak me mitti sah itt karan karya (0518008023/RC/20640319) 4075 3420 0
9 RAMBILASH DAS 27/07/2023 11 Parshuram Pandit ke ghar se Ramvalli Ray ke ghar tak sarak me mitti sah itt karan karya (0518008023/RC/20640319) 4423 2508 0
10 RAMBILASH DAS 17/10/2023 14 Parshuram Pandit ke ghar se Ramvalli Ray ke ghar tak sarak me mitti sah itt karan karya (0518008023/RC/20640319) 5386 3192 0
11 RAMBILASH DAS 05/11/2023 12 Dinesh Das k khet se Anil Mallik k ghar hote hue PM sadak tak sadak me mitti sah intkaran kary (0518008023/RC/20649976) 5921 2736 0
Sub Total FY 2324 81 18468 0
12 RAMBILASH DAS 04/04/2024 16 Laxman Sahni ke khet se Bandh tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706508) 101 3920 0
13 RAMBILASH DAS 01/06/2024 15 Maheshwar Mahto ke khet se Laxman Mahto ke khet tak sadak me Mitti sah Intkaran kary (0518008023/RC/20706494) 2018 3510 0
Sub Total FY 2425 31 7430 0