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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/2573 Family-Id: 2573
Name of Head of Household: MUKESH RAM
Name of Father/Husband: PODO RAM
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 2573
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKESH RAM Male 40 UCO Bank
2 RANI DEVI Female 35 UCO Bank
3 TUNTUN RAM Male 35 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 184572 MUKESH RAM 21/06/2020~~05/07/2020~~15 13
2 184573 RANI DEVI 21/06/2020~~05/07/2020~~15 13
3 235824 MUKESH RAM 09/07/2020~~23/07/2020~~15 13
4 235825 RANI DEVI 09/07/2020~~23/07/2020~~15 13
5 270029 MUKESH RAM 26/07/2020~~09/08/2020~~15 13
6 270030 RANI DEVI 26/07/2020~~09/08/2020~~15 13
7 289885 MUKESH RAM 15/08/2020~~29/08/2020~~15 13
8 289886 RANI DEVI 15/08/2020~~29/08/2020~~15 13
9 329659 MUKESH RAM 05/09/2020~~19/09/2020~~15 13
10 329660 RANI DEVI 05/09/2020~~09/09/2020~~5 5
11 396171 MUKESH RAM 16/10/2020~~30/10/2020~~15 13
12 76674 TUNTUN RAM 04/05/2023~~17/05/2023~~14 12
13 119935 21/05/2023~~03/06/2023~~14 12
14 166711 06/06/2023~~15/06/2023~~10 9
15 196716 17/06/2023~~30/06/2023~~14 12
16 229525 12/07/2023~~19/07/2023~~8 7
17 271520 02/09/2023~~15/09/2023~~14 12
18 280650 16/09/2023~~29/09/2023~~14 12
19 311968 31/10/2023~~13/11/2023~~14 12
20 31250 10/04/2024~~23/04/2024~~14 14
21 275399 04/07/2024~~17/07/2024~~14 14

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 184572 MUKESH RAM 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
2 184573 RANI DEVI 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
3 235824 MUKESH RAM 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
4 235825 RANI DEVI 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
5 270029 MUKESH RAM 26/07/2020~~09/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
6 270030 RANI DEVI 26/07/2020~~09/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
7 289885 MUKESH RAM 15/08/2020~~29/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
8 289886 RANI DEVI 15/08/2020~~29/08/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
9 329659 MUKESH RAM 05/09/2020~~19/09/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
10 329660 RANI DEVI 05/09/2020~~09/09/2020~~5 5 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
11 396171 MUKESH RAM 16/10/2020~~30/10/2020~~15 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)
12 76674 TUNTUN RAM 04/05/2023~~17/05/2023~~14 12 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)
13 119935 21/05/2023~~03/06/2023~~14 12 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803)
14 166711 06/06/2023~~15/06/2023~~10 9 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624)
15 196716 17/06/2023~~30/06/2023~~14 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800)
16 271520 02/09/2023~~15/09/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
17 280650 16/09/2023~~29/09/2023~~14 12 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095)
18 311968 31/10/2023~~13/11/2023~~14 12 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239)
19 31250 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
20 275399 04/07/2024~~17/07/2024~~14 14 Chitralekha Devi ke niji jameen par khet pokhari nirman (0527006017/IF/20958808)

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 MUKESH RAM 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5295 2522 0
2 RANI DEVI 21/06/2020 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5295 2522 0
3 MUKESH RAM 26/07/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 8386 2522 0
4 RANI DEVI 26/07/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 8386 2522 0
5 MUKESH RAM 15/08/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 9036 2522 0
6 RANI DEVI 15/08/2020 13 GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214) 9036 2522 0
Sub Total FY 2021 78 15132 0
7 TUNTUN RAM 04/05/2023 13 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803) 1182 2964 0
8 TUNTUN RAM 21/05/2023 13 KESHAV PRASAD MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20799803) 1803 2964 0
9 TUNTUN RAM 06/06/2023 10 SONAM KUMARI KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20814624) 2376 2280 0
10 TUNTUN RAM 18/06/2023 12 MANISH KUMAR MISHRA KI NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20799800) 2752 2736 0
11 TUNTUN RAM 02/09/2023 13 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 4417 2964 0
12 TUNTUN RAM 16/09/2023 13 JAHAN ARA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20750095) 4915 2964 0
13 TUNTUN RAM 31/10/2023 14 AMIT KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20833239) 6114 3192 0
Sub Total FY 2324 88 20064 0
14 TUNTUN RAM 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 303 2370 0
Sub Total FY 2425 10 2370 0