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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/643 Family Id: 643
Name of Head of Household: RAM SAGAR SAHNI
Name of Father/Husband: JHINGUR SAHNI
Category: OTH
Date of Registration: 12/9/2011
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 643
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SAGAR SAHNI Male 30 Central Bank Of India
2 JAGIYA DEVI Female 25 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 49607 JAGIYA DEVI 10/04/2021~~23/04/2021~~14 12
2 49606 RAM SAGAR SAHNI 10/04/2021~~23/04/2021~~14 12
3 804758 27/01/2023~~03/02/2023~~8 7
4 868132 22/02/2023~~28/02/2023~~7 6
5 943334 23/03/2023~~31/03/2023~~9 8
6 19781 06/04/2023~~19/04/2023~~14 12
7 74024 26/04/2023~~30/04/2023~~5 5
8 177446 24/05/2023~~31/05/2023~~8 7
9 179609 JAGIYA DEVI 25/05/2023~~07/06/2023~~14 12
10 244644 RAM SAGAR SAHNI 09/06/2023~~22/06/2023~~14 12
11 327476 JAGIYA DEVI 24/06/2023~~30/06/2023~~7 6
12 325541 RAM SAGAR SAHNI 24/06/2023~~30/06/2023~~7 6
13 409924 JAGIYA DEVI 24/07/2023~~31/07/2023~~8 7
14 409791 RAM SAGAR SAHNI 24/07/2023~~31/07/2023~~8 7
15 467121 24/08/2023~~08/09/2023~~16 14
16 59295 24/04/2024~~08/05/2024~~15 15
17 137942 24/05/2024~~08/06/2024~~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 49607 JAGIYA DEVI 10/04/2021~~23/04/2021~~14 12 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936)
2 49606 RAM SAGAR SAHNI 10/04/2021~~23/04/2021~~14 12 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936)
3 804758 27/01/2023~~03/02/2023~~8 7 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 4 (0518003006/DP/20406087)
4 868132 22/02/2023~~28/02/2023~~7 6 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 5 (0518003006/DP/20406088)
5 943334 23/03/2023~~31/03/2023~~9 8 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 5 (0518003006/DP/20406088)
6 19781 06/04/2023~~19/04/2023~~14 12 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543)
7 74024 26/04/2023~~30/04/2023~~5 5 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 2 (0518003006/DP/20406083)
8 177446 24/05/2023~~31/05/2023~~8 7 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 2 (0518003006/DP/20406083)
9 179609 JAGIYA DEVI 25/05/2023~~07/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
10 244644 RAM SAGAR SAHNI 09/06/2023~~22/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
11 327476 JAGIYA DEVI 24/06/2023~~30/06/2023~~7 6 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084)
12 325541 RAM SAGAR SAHNI 24/06/2023~~30/06/2023~~7 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
13 409924 JAGIYA DEVI 24/07/2023~~31/07/2023~~8 7 CHAKRI SE KATHA TAK NAHAR KE DONO KINARE VRIKSHAROPAN KARYA PART3 (0518003006/DP/20413751)
14 409791 RAM SAGAR SAHNI 24/07/2023~~31/07/2023~~8 7 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084)
15 467121 24/08/2023~~08/09/2023~~16 14 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084)
16 59295 24/04/2024~~08/05/2024~~15 15 CHAKRI SE KATHA TAK NAHAR KE DONO KINARE VRIKSHAROPAN KARYA PART3 (0518003006/DP/20413751)
17 137942 24/05/2024~~08/06/2024~~16 16 CHAKRI SE KATHA TAK NAHAR KE DONO KINARE VRIKSHAROPAN KARYA PART3 (0518003006/DP/20413751)

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 RAM SAGAR SAHNI 06/04/2023 13 AMSAUR CHAUK CHABUTRA SE RAM BABU SAHANI KE KHET TAK NALA URAHI KARAN KARYA (0518003006/IC/20464543) 346 2964 0
2 RAM SAGAR SAHNI 24/05/2023 7 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 2 (0518003006/DP/20406083) 2723 1596 0
3 JAGIYA DEVI 25/05/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 2904 3192 0
4 RAM SAGAR SAHNI 09/06/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 3621 3192 0
5 JAGIYA DEVI 24/06/2023 7 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084) 4715 1596 0
6 RAM SAGAR SAHNI 24/06/2023 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 4685 1368 0
7 JAGIYA DEVI 24/07/2023 8 CHAKRI SE KATHA TAK NAHAR KE DONO KINARE VRIKSHAROPAN KARYA PART3 (0518003006/DP/20413751) 5790 1824 0
8 RAM SAGAR SAHNI 24/07/2023 8 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084) 5785 1824 0
9 RAM SAGAR SAHNI 24/08/2023 16 TALEGHRA SARAK KE DONO KINARE VIRIKSHAROPAN KARYA PART 3 (0518003006/DP/20406084) 7054 3648 0
Sub Total FY 2324 93 21204 0
10 RAM SAGAR SAHNI 24/05/2024 16 CHAKRI SE KATHA TAK NAHAR KE DONO KINARE VRIKSHAROPAN KARYA PART3 (0518003006/DP/20413751) 1793 3724 0
Sub Total FY 2425 16 3724 0