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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/609 Family Id: 609
Name of Head of Household: अयोध्‍या राम
Name of Father/Husband: स्‍व0 राम प्रसाद राम
Category: OTH
Date of Registration: 5/4/2008
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
Whether BPL Family: NO Family Id: 609
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अयोध्‍या राम Male 45 State Bank of India
2 वसंती देवी Female 40 State 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 224694 अयोध्‍या राम 24/02/2018~~25/03/2018~~30 26
2 273395 10/01/2019~~24/01/2019~~15 13
3 273396 वसंती देवी 10/01/2019~~24/01/2019~~15 13
4 299169 अयोध्‍या राम 25/01/2019~~08/02/2019~~15 13
5 299170 वसंती देवी 25/01/2019~~08/02/2019~~15 13
6 323111 अयोध्‍या राम 09/02/2019~~10/03/2019~~30 26
7 323112 वसंती देवी 09/02/2019~~23/02/2019~~15 13
8 402237 06/01/2022~~20/01/2022~~15 13
9 423677 अयोध्‍या राम 22/01/2022~~05/02/2022~~15 13
10 423678 वसंती देवी 22/01/2022~~05/02/2022~~15 13
11 484664 अयोध्‍या राम 18/02/2023~~04/03/2023~~15 13
12 526777 17/03/2023~~27/03/2023~~11 10
13 5224 03/04/2023~~17/04/2023~~15 13
14 53934 24/04/2023~~08/05/2023~~15 13
15 99139 12/05/2023~~26/05/2023~~15 13
16 274741 06/09/2023~~19/09/2023~~14 12
17 321452 09/11/2023~~22/11/2023~~14 12
18 334635 25/11/2023~~08/12/2023~~14 12
19 355763 12/12/2023~~25/12/2023~~14 12
20 31195 10/04/2024~~23/04/2024~~14 14
21 38112 वसंती देवी 11/04/2024~~24/04/2024~~14 14
22 94055 अयोध्‍या राम 02/05/2024~~15/05/2024~~14 14
23 94328 वसंती देवी 02/05/2024~~15/05/2024~~14 14
24 152118 23/05/2024~~05/06/2024~~14 14
25 160158 अयोध्‍या राम 24/05/2024~~07/06/2024~~15 15
26 274893 04/07/2024~~17/07/2024~~14 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 224694 अयोध्‍या राम 24/02/2018~~25/03/2018~~30 26 VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)
2 273395 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
3 273396 वसंती देवी 10/01/2019~~24/01/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
4 299169 अयोध्‍या राम 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
5 299170 वसंती देवी 25/01/2019~~08/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
6 323111 अयोध्‍या राम 09/02/2019~~10/03/2019~~30 26 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
7 323112 वसंती देवी 09/02/2019~~23/02/2019~~15 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)
8 402237 06/01/2022~~20/01/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
9 423677 अयोध्‍या राम 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
10 423678 वसंती देवी 22/01/2022~~05/02/2022~~15 13 PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)
11 484664 अयोध्‍या राम 18/02/2023~~04/03/2023~~15 13 NIKITA DEVI KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20750691)
12 526777 17/03/2023~~27/03/2023~~11 10 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
13 5224 03/04/2023~~17/04/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
14 53934 24/04/2023~~08/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
15 99139 12/05/2023~~26/05/2023~~15 13 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086)
16 274741 06/09/2023~~19/09/2023~~14 12 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515)
17 321452 09/11/2023~~22/11/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
18 334635 25/11/2023~~08/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
19 355763 12/12/2023~~25/12/2023~~14 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819)
20 31195 10/04/2024~~23/04/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
21 38112 वसंती देवी 11/04/2024~~24/04/2024~~14 14 GRAM ARAR ME KATHOTIYA POKHAR KI KHUDAI KARYA (0527006017/WC/20572980)
22 94055 अयोध्‍या राम 02/05/2024~~15/05/2024~~14 14 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
23 94328 वसंती देवी 02/05/2024~~15/05/2024~~14 14 पुलिया से लेकर शंकर ठाकुर के खेत तक डांड की खुदाई (0527006017/IC/20544077)
24 152118 23/05/2024~~05/06/2024~~14 14 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572)
25 160158 अयोध्‍या राम 24/05/2024~~07/06/2024~~15 15 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485)
26 274893 04/07/2024~~17/07/2024~~14 14 sumit kumar Singh ke niji jamin per khet pokhari nirman (0527006017/IF/20958806)

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 अयोध्‍या राम 10/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8828 2301 0
2 वसंती देवी 10/01/2019 8 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 8829 1416 0
3 अयोध्‍या राम 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9387 2301 0
4 वसंती देवी 25/01/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 9387 2301 0
5 अयोध्‍या राम 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10009 2655 0
6 वसंती देवी 09/02/2019 15 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10009 2655 0
7 अयोध्‍या राम 24/02/2019 13 GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651) 10017 2301 0
Sub Total FY 1819 90 15930 0
8 अयोध्‍या राम 17/03/2023 11 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 13935 2310 0
Sub Total FY 2223 11 2310 0
9 अयोध्‍या राम 03/04/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 188 3192 0
10 अयोध्‍या राम 24/04/2023 15 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 921 3420 0
11 अयोध्‍या राम 12/05/2023 14 GHAMRUA POKHAR KI KHUDAI KARYA (0527006017/WC/20549086) 1516 3192 0
12 अयोध्‍या राम 06/09/2023 13 PANI TANKI SE MADAN JHA KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20454515) 4583 2964 0
13 अयोध्‍या राम 09/11/2023 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 6461 3192 0
14 अयोध्‍या राम 25/11/2023 14 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 6803 3192 0
15 अयोध्‍या राम 12/12/2023 12 SHALENDRA THAKUR KE GHAR SE LEKHAR PRAKASH RAM KE KHET TAK DAAR KI KHUDAI KARYA (0527006017/IC/20497819) 7498 2736 0
Sub Total FY 2324 96 21888 0
16 अयोध्‍या राम 10/04/2024 10 PAHARIYAVEER DAAR KI KHUDAI KARYA (0527006017/IC/20486485) 306 2370 0
17 वसंती देवी 23/05/2024 12 BINA JESWAL KE NIJI JAMIN PAR KHET POKHARI NIRMAN (0527006017/IF/20939572) 2613 2820 0
Sub Total FY 2425 22 5190 0