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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/357 Family Id: 357
Name of Head of Household: राजो राम
Name of Father/Husband: स्‍व0 मनेजर राम
Category: OTH
Date of Registration: 2/29/2008
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजो राम Male 35 Central Bank Of India
2 सुनैना देवी Female 35 Central Bank Of India
3 Bechni devi Female 32 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 172518 राजो राम 13/06/2018~~28/06/2018~~16 14
2 224324 30/06/2018~~15/07/2018~~16 14
3 269030 20/07/2018~~03/08/2018~~15 13
4 137597 सुनैना देवी 25/05/2020~~07/06/2020~~14 12
5 151321 08/06/2020~~11/06/2020~~4 4
6 253781 16/06/2020~~29/06/2020~~14 12
7 328610 30/06/2020~~13/07/2020~~14 12
8 394184 13/07/2021~~26/07/2021~~14 12
9 501080 28/08/2021~~10/09/2021~~14 12
10 738131 16/01/2022~~29/01/2022~~14 12
11 836707 01/03/2022~~14/03/2022~~14 12
12 11681 राजो राम 02/04/2022~~15/04/2022~~14 12
13 11625 सुनैना देवी 02/04/2022~~15/04/2022~~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 172518 राजो राम 13/06/2018~~28/06/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
2 224324 30/06/2018~~15/07/2018~~16 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
3 269030 20/07/2018~~03/08/2018~~15 13 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328)
4 137597 सुनैना देवी 25/05/2020~~07/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
5 151321 08/06/2020~~11/06/2020~~4 4 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
6 253781 16/06/2020~~29/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
7 328610 30/06/2020~~13/07/2020~~14 12 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970)
8 394184 13/07/2021~~26/07/2021~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
9 501080 30/08/2021~~12/09/2021~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
10 738131 16/01/2022~~29/01/2022~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
11 836707 01/03/2022~~14/03/2022~~14 12 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)
12 11681 राजो राम 02/04/2022~~15/04/2022~~14 12 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)
13 11625 सुनैना देवी 02/04/2022~~15/04/2022~~14 12 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296)

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 राजो राम 13/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 2800 2478 0
2 राजो राम 30/06/2018 14 REFRAL ASPATAL KHANPUR KANU TOLA KE PRANGAN ME MITTI BHARAI KARAY (0518003011/LD/20275328) 3229 2478 0
Sub Total FY 1819 28 4956 0
3 सुनैना देवी 29/05/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 4388 2522 0
4 सुनैना देवी 16/06/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 6420 2522 0
5 सुनैना देवी 30/06/2020 13 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970) 8802 2522 0
Sub Total FY 2021 39 7566 0
6 सुनैना देवी 13/07/2021 2 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378) 10190 396 0
7 सुनैना देवी 01/03/2022 13 PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378) 27122 2574 0
Sub Total FY 2122 15 2970 0
8 सुनैना देवी 02/04/2022 13 PRATHMIK SCHOOL NONIYATOL KE PARAGAN ME MITTI KARAN EVM CHARDIWARI NIRMAN KARYA (0518003011/AV/20366296) 324 2730 0
Sub Total FY 2223 13 2730 0