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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-009-02040771/518 Family Id: 518
Name of Head of Household: रामएकवाल सहनी
Name of Father/Husband: बुधु सहनी
Category: OTH
Date of Registration: 9/4/2006
Address:
Villages:
Panchayat: रामपुर वीशुन
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 518
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 रामएकवाल सहनी Male 38 Canara 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 207612 रामएकवाल सहनी 07/06/2020~~22/06/2020~~16 14
2 297611 23/06/2020~~08/07/2020~~16 14
3 390095 14/07/2020~~29/07/2020~~16 14
4 560775 10/09/2020~~25/09/2020~~16 14
5 784781 26/11/2020~~11/12/2020~~16 14
6 1062740 24/02/2021~~11/03/2021~~16 14
7 118818 09/05/2022~~24/05/2022~~16 14
8 191470 26/05/2022~~10/06/2022~~16 14
9 303577 13/06/2022~~28/06/2022~~16 14
10 720530 22/11/2022~~08/12/2022~~17 15
11 801075 24/01/2023~~08/02/2023~~16 14
12 943518 24/03/2023~~31/03/2023~~8 7
13 63098 23/04/2023~~08/05/2023~~16 14

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 207612 रामएकवाल सहनी 07/06/2020~~22/06/2020~~16 14 DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591)
2 297611 23/06/2020~~08/07/2020~~16 14 DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591)
3 390095 14/07/2020~~29/07/2020~~16 14 DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591)
4 560775 10/09/2020~~25/09/2020~~16 14 sanjay kumar sahani ke niji jmin mai pashu shed ka nirman karya. (0518002009/IF/20427236)
5 784781 26/11/2020~~11/12/2020~~16 14 ram sakal sahani ke niji jamin me pashu shed ka nirman (0518002009/IF/20451917)
6 1062740 24/02/2021~~11/03/2021~~16 14 abhiram kumar ke niji jamin me cattle shed ka nirman (0518002009/IF/20484830)
7 118818 09/05/2022~~24/05/2022~~16 14 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)
8 191470 26/05/2022~~10/06/2022~~16 14 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)
9 303577 13/06/2022~~28/06/2022~~16 14 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971)
10 720530 22/11/2022~~08/12/2022~~17 15 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-16 (0518002009/DP/20393326)
11 801075 24/01/2023~~08/02/2023~~16 14 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-16 (0518002009/DP/20393326)
12 943518 24/03/2023~~31/03/2023~~8 7 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-17 (0518002009/DP/20393328)
13 63098 23/04/2023~~08/05/2023~~16 14 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-17 (0518002009/DP/20393328)

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 रामएकवाल सहनी 08/06/2020 14 DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591) 4509 2716 0
2 रामएकवाल सहनी 23/06/2020 15 DEVENDRA SINGH KE KHET SE MOTI RAY KE KHET TAK NAHAR URAHI KARYA (0518002009/IC/20342591) 6651 2910 0
3 रामएकवाल सहनी 10/09/2020 15 sanjay kumar sahani ke niji jmin mai pashu shed ka nirman karya. (0518002009/IF/20427236) 13460 2910 0
4 रामएकवाल सहनी 26/11/2020 16 ram sakal sahani ke niji jamin me pashu shed ka nirman (0518002009/IF/20451917) 19591 3104 0
Sub Total FY 2021 60 11640 0
5 रामएकवाल सहनी 09/05/2022 16 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971) 3266 3360 0
6 रामएकवाल सहनी 26/05/2022 16 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971) 4763 3360 0
7 रामएकवाल सहनी 13/06/2022 16 WARD 14 ME SAMUDAIK BHAWAN SE KARWALA POKHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419971) 9854 3360 0
8 रामएकवाल सहनी 22/11/2022 1 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-16 (0518002009/DP/20393326) 35065 210 0
9 रामएकवाल सहनी 23/11/2022 16 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-16 (0518002009/DP/20393326) 35077 3360 0
10 रामएकवाल सहनी 24/01/2023 16 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-16 (0518002009/DP/20393326) 38600 3360 0
11 रामएकवाल सहनी 24/03/2023 8 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-17 (0518002009/DP/20393328) 42692 1680 0
Sub Total FY 2223 89 18690 0
12 रामएकवाल सहनी 23/04/2023 16 WARD-1 KUCHAILA NAHARKE DONO TARAF RAMPUR BISUN SIMAN TAK BRIKJHAROPAN BHAG-17 (0518002009/DP/20393328) 1484 3648 0
Sub Total FY 2324 16 3648 0