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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-19-018-007-01120800/52 Family Id: 52
Name of Head of Household: कुशेश्‍वर राम
Name of Father/Husband: स्‍व. दुनीलाल राम
Category: SC
Date of Registration: 5/10/2006
Address:
Villages:
Panchayat: कटहारा
Block: तारडीह
District: DARBHANGA(BIHAR)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 कुशेश्‍वर राम Male 34 State Bank of India
2 गीता राम Female 30 Uttar Bihar Gramin 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 174637 गीता राम 18/06/2017~~01/07/2017~~14 12
2 802384 कुशेश्‍वर राम 14/02/2022~~27/02/2022~~14 12
3 802385 गीता राम 14/02/2022~~27/02/2022~~14 12
4 867381 कुशेश्‍वर राम 03/03/2022~~16/03/2022~~14 12
5 867382 गीता राम 03/03/2022~~16/03/2022~~14 12
6 954239 कुशेश्‍वर राम 18/03/2022~~31/03/2022~~14 12
7 954240 गीता राम 18/03/2022~~31/03/2022~~14 12
8 12980 कुशेश्‍वर राम 01/04/2022~~14/04/2022~~14 12
9 12981 गीता राम 01/04/2022~~14/04/2022~~14 12
10 286231 कुशेश्‍वर राम 21/05/2022~~03/06/2022~~14 12
11 310223 गीता राम 25/05/2022~~07/06/2022~~14 12
12 419974 09/06/2022~~22/06/2022~~14 12
13 328968 कुशेश्‍वर राम 12/06/2024~~25/06/2024~~14 14
14 328969 गीता राम 12/06/2024~~25/06/2024~~14 14
15 333827 कुशेश्‍वर राम 26/06/2024~~26/06/2024~~1 1
16 333828 गीता राम 26/06/2024~~26/06/2024~~1 1
17 413112 27/06/2024~~10/07/2024~~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 174637 गीता राम 18/06/2017~~01/07/2017~~14 12 मुनगा गाछ से लेकर हाश पुर बाध तक नहर उरही करण कार्य (0519018007/IC/20194930)
2 802384 कुशेश्‍वर राम 14/02/2022~~27/02/2022~~14 12 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)
3 802385 गीता राम 14/02/2022~~27/02/2022~~14 12 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)
4 867381 कुशेश्‍वर राम 03/03/2022~~16/03/2022~~14 12 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)
5 867382 गीता राम 03/03/2022~~16/03/2022~~14 12 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)
6 954239 कुशेश्‍वर राम 18/03/2022~~31/03/2022~~14 12 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)
7 954240 गीता राम 18/03/2022~~31/03/2022~~14 12 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)
8 12980 कुशेश्‍वर राम 01/04/2022~~14/04/2022~~14 12 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)
9 12981 गीता राम 01/04/2022~~14/04/2022~~14 12 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)
10 286231 कुशेश्‍वर राम 21/05/2022~~03/06/2022~~14 12 PAPPU KUMAR S/O BACHCHA JHA KE NIJI BHUMI ME KHET POKHARA NIRMAN KARYA. (0519018007/IF/20662477)
11 310223 गीता राम 25/05/2022~~07/06/2022~~14 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856)
12 419974 09/06/2022~~22/06/2022~~14 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856)
13 328968 कुशेश्‍वर राम 12/06/2024~~25/06/2024~~14 14 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)
14 328969 गीता राम 12/06/2024~~25/06/2024~~14 14 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)
15 333827 कुशेश्‍वर राम 26/06/2024~~26/06/2024~~1 1 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)
16 333828 गीता राम 26/06/2024~~26/06/2024~~1 1 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)
17 413112 27/06/2024~~10/07/2024~~14 14 Naveen Jha S/o Indra Narayan Jha ke niji jamin me Khet pokhar nirman kary (0519018007/IF/21029334)

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 कुशेश्‍वर राम 14/02/2022 10 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122) 17323 1980 0
2 गीता राम 14/02/2022 10 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122) 17323 1980 0
3 कुशेश्‍वर राम 03/03/2022 13 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122) 17893 2574 0
4 गीता राम 03/03/2022 13 KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122) 17893 2574 0
5 कुशेश्‍वर राम 18/03/2022 13 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121) 18697 2574 0
6 गीता राम 18/03/2022 13 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121) 18697 2574 0
Sub Total FY 2122 72 14256 0
7 कुशेश्‍वर राम 01/04/2022 13 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121) 92 2730 0
8 गीता राम 01/04/2022 13 KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121) 92 2730 0
9 कुशेश्‍वर राम 21/05/2022 10 PAPPU KUMAR S/O BACHCHA JHA KE NIJI BHUMI ME KHET POKHARA NIRMAN KARYA. (0519018007/IF/20662477) 2789 2100 0
10 गीता राम 25/05/2022 12 PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856) 2800 2520 0
Sub Total FY 2223 48 10080 0
11 कुशेश्‍वर राम 13/06/2024 13 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412) 1503 3055 0
12 गीता राम 13/06/2024 13 Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412) 1503 3055 0
Sub Total FY 2425 26 6110 0