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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/10 Family Id: 10
Name of Head of Household: राजेन्‍द्र राम
Name of Father/Husband: स्‍व0 रामखेलावन राम
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजेन्‍द्र राम Male 46 State Bank of India
2 गनौर कुमार Male 19 State Bank of India
3 SHANTI DEVI Female 42 Union 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 138269 SHANTI DEVI 11/06/2017~~24/06/2017~~14 12
2 138268 गनौर कुमार 11/06/2017~~24/06/2017~~14 12
3 138267 राजेन्‍द्र राम 11/06/2017~~24/06/2017~~14 12
4 305541 SHANTI DEVI 14/10/2017~~29/10/2017~~16 14
5 305540 गनौर कुमार 14/10/2017~~29/10/2017~~16 14
6 305539 राजेन्‍द्र राम 14/10/2017~~29/10/2017~~16 14
7 404023 SHANTI DEVI 16/01/2018~~23/01/2018~~8 7
8 429098 13/02/2018~~20/02/2018~~8 7
9 306133 राजेन्‍द्र राम 17/08/2018~~24/08/2018~~8 7
10 373158 05/10/2018~~12/10/2018~~8 7
11 472283 09/11/2019~~24/11/2019~~16 14
12 508513 28/11/2019~~13/12/2019~~16 14
13 531813 14/12/2019~~29/12/2019~~16 14
14 641872 04/02/2020~~19/02/2020~~16 14
15 35190 07/04/2021~~22/04/2021~~16 14
16 907792 21/03/2022~~31/03/2022~~11 10
17 313625 16/06/2022~~17/07/2022~~32 28
18 473985 21/07/2022~~21/08/2022~~32 28
19 601187 12/09/2022~~25/09/2022~~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 138269 SHANTI DEVI 11/06/2017~~24/06/2017~~14 12 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425)
2 138268 गनौर कुमार 11/06/2017~~24/06/2017~~14 12 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425)
3 138267 राजेन्‍द्र राम 11/06/2017~~24/06/2017~~14 12 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425)
4 305541 SHANTI DEVI 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
5 305540 गनौर कुमार 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
6 305539 राजेन्‍द्र राम 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
7 404023 SHANTI DEVI 16/01/2018~~23/01/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
8 429098 13/02/2018~~20/02/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
9 306133 राजेन्‍द्र राम 17/08/2018~~24/08/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
10 373158 05/10/2018~~12/10/2018~~8 7 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719)
11 472283 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
12 508513 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
13 531813 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
14 641872 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
15 35190 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
16 907792 21/03/2022~~31/03/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809)
17 313625 16/06/2022~~17/07/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809)
18 473985 21/07/2022~~21/08/2022~~32 28 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809)
19 601187 12/09/2022~~25/09/2022~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809)

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 SHANTI DEVI 11/06/2017 14 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425) 469 2478 0
2 गनौर कुमार 11/06/2017 14 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425) 469 2478 0
3 राजेन्‍द्र राम 11/06/2017 14 WASIM KE DARWAJE SAMNE SARK KE PASWAJAMIN ME SAMTALI KARN (0518004023/RC/20211425) 469 2478 0
4 SHANTI DEVI 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
5 गनौर कुमार 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
6 राजेन्‍द्र राम 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
7 SHANTI DEVI 16/01/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 1272 1400 0
8 SHANTI DEVI 13/02/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 1395 1400 0
Sub Total FY 1718 100 17668 0
9 राजेन्‍द्र राम 17/08/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 4213 1400 0
10 राजेन्‍द्र राम 05/10/2018 8 WARD 11 ME NANKI RAM KE GHAR SE RAMASHISH SAH KE GHAR TAK SADAK KINARE VRIKSHAROPAN KARYA-A (0518004023/DP/20245719) 6394 1400 0
Sub Total FY 1819 16 2800 0
11 राजेन्‍द्र राम 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
12 राजेन्‍द्र राम 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
13 राजेन्‍द्र राम 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
14 राजेन्‍द्र राम 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 64 11328 0
15 राजेन्‍द्र राम 21/03/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809) 17476 2178 0
Sub Total FY 2122 11 2178 0
16 राजेन्‍द्र राम 17/06/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809) 11356 3150 0
17 राजेन्‍द्र राम 02/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809) 11394 3360 0
18 राजेन्‍द्र राम 21/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809) 15364 3360 0
19 राजेन्‍द्र राम 06/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809) 15563 3360 0
20 राजेन्‍द्र राम 12/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147073657 (0518004023/IF/IAY/4231809) 20234 2940 0
Sub Total FY 2223 77 16170 0