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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-013-04276820/1901 Family Id: 1901
Name of Head of Household: PREMCHAND RAM
Name of Father/Husband: MUNI RAM
Category: OTH
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: एरूरी
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 1901
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREMCHAND RAM Male 35 Punjab National 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 312658 PREMCHAND RAM 22/01/2022~~04/02/2022~~14 12
2 340139 09/02/2022~~22/02/2022~~14 12
3 410064 08/03/2022~~21/03/2022~~14 12
4 277814 14/06/2022~~27/06/2022~~14 12
5 766782 24/03/2023~~31/03/2023~~8 7
6 11755 04/04/2023~~17/04/2023~~14 12
7 59000 21/04/2023~~04/05/2023~~14 12
8 199735 06/06/2023~~17/06/2023~~12 11
9 318748 10/07/2023~~23/07/2023~~14 12
10 463416 24/11/2023~~08/12/2023~~15 13
11 548264 31/12/2023~~14/01/2024~~15 13

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 312658 PREMCHAND RAM 22/01/2022~~04/02/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
2 340139 09/02/2022~~22/02/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
3 410064 08/03/2022~~21/03/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
4 277814 14/06/2022~~27/06/2022~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
5 766782 24/03/2023~~31/03/2023~~8 7 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
6 11755 04/04/2023~~17/04/2023~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
7 59000 21/04/2023~~04/05/2023~~14 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636)
8 199735 06/06/2023~~17/06/2023~~12 11 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
9 318748 10/07/2023~~23/07/2023~~14 12 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
10 463416 24/11/2023~~08/12/2023~~15 13 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874)
11 548264 31/12/2023~~14/01/2024~~15 13 ग्राम एरूरी (सलेमपुर) में शिकारी पोखर का जिर्णोंद्धार कार्य। (0508005/WC/20585616)

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 PREMCHAND RAM 22/01/2022 13 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 5252 2574 0
2 PREMCHAND RAM 09/02/2022 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 5594 2376 0
3 PREMCHAND RAM 08/03/2022 13 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 6264 2574 0
Sub Total FY 2122 38 7524 0
4 PREMCHAND RAM 14/06/2022 13 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 12348 2730 0
5 PREMCHAND RAM 24/03/2023 7 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 37890 1470 0
Sub Total FY 2223 20 4200 0
6 PREMCHAND RAM 04/04/2023 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 334 2736 0
7 PREMCHAND RAM 21/04/2023 12 GRAM SALEMPUR ME KON AHAR TAK PAIN KI SAFAI KARYA (0508005013/IC/20391636) 3720 2736 0
8 PREMCHAND RAM 03/06/2023 10 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874) 7205 2280 0
9 PREMCHAND RAM 24/11/2023 15 ग्राम एरूरी में टोला सेनार में सियारी पोखर में मिट्टी कार्य। (0508005013/WC/20573874) 15148 3420 0
Sub Total FY 2324 49 11172 0