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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-018-007-00103900/1109 Family Id: 1109
Name of Head of Household: DASHARATH HAJAM
Name of Father/Husband: BAHARAN HAJAM
Category: OTH
Date of Registration: 11/11/2017
Address:
Villages:
Panchayat: भुईधरवा
Block: भीताहा
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DASARATH HAJAM Male 55 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 236569 DASARATH HAJAM 09/03/2018~~30/03/2018~~22 19
2 574836 15/02/2021~~01/03/2021~~15 13
3 628488 05/03/2021~~19/03/2021~~15 13
4 46224 14/04/2021~~28/04/2021~~15 13
5 99330 11/05/2021~~26/05/2021~~16 14
6 597086 14/03/2022~~31/03/2022~~18 16
7 18184 03/04/2022~~18/04/2022~~16 14
8 70093 20/04/2022~~05/05/2022~~16 14
9 141328 07/05/2022~~22/05/2022~~16 14
10 669456 13/03/2023~~28/03/2023~~16 14
11 284833 19/06/2023~~29/06/2023~~11 10
12 317402 04/07/2023~~14/07/2023~~11 10
13 457666 08/12/2023~~23/12/2023~~16 14
14 488950 24/12/2023~~08/01/2024~~16 14
15 7999 02/04/2024~~17/04/2024~~16 16
16 50733 21/04/2024~~06/05/2024~~16 16
17 147379 23/05/2024~~07/06/2024~~16 16
18 198566 10/06/2024~~25/06/2024~~16 16
19 297647 03/07/2024~~18/07/2024~~16 16

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 236569 DASARATH HAJAM 09/03/2018~~30/03/2018~~22 19 VIRENDRA PATEL KE KHET KE BAGAL SE NIKALANE WALI NALA KA SAFAYI KARY (0512018007/WH/21772)
2 574836 15/02/2021~~01/03/2021~~15 13 Ultahawa nala puliya se Chhath chat tak sadak me mitti bharae and Etkaran kary (0512018/RC/20447902)
3 628488 05/03/2021~~19/03/2021~~15 13 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
4 46224 14/04/2021~~28/04/2021~~15 13 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
5 99330 11/05/2021~~26/05/2021~~16 14 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904)
6 597086 14/03/2022~~31/03/2022~~18 16 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
7 18184 03/04/2022~~18/04/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
8 70093 20/04/2022~~05/05/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
9 141328 07/05/2022~~22/05/2022~~16 14 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)
10 669456 13/03/2023~~28/03/2023~~16 14 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566)
11 284833 19/06/2023~~29/06/2023~~11 10 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)
12 317402 04/07/2023~~14/07/2023~~11 10 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272)
13 457666 08/12/2023~~23/12/2023~~16 14 Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)
14 488950 24/12/2023~~08/01/2024~~16 14 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)
15 7999 02/04/2024~~17/04/2024~~16 16 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552)
16 50733 21/04/2024~~06/05/2024~~16 16 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552)
17 147379 23/05/2024~~07/06/2024~~16 16 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552)
18 198566 10/06/2024~~25/06/2024~~16 16 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552)
19 297647 03/07/2024~~18/07/2024~~16 16 Manjur hasan ke niji jamin me khet pokhari nirman kary (0512018/IF/21022273)

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 DASARATH HAJAM 11/05/2021 16 Pojiran Baitha ke ghar se Dhura bhaitha ke ghar tak sadak me mitti bharae,Etkaran aur Puliya nirman (0512018/RC/20447904) 1684 3168 0
2 DASARATH HAJAM 14/03/2022 13 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 9604 2574 0
3 DASARATH HAJAM 28/03/2022 3 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 9610 594 0
Sub Total FY 2122 32 6336 0
4 DASARATH HAJAM 03/04/2022 15 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 237 3150 0
5 DASARATH HAJAM 20/04/2022 15 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 677 3150 0
6 DASARATH HAJAM 07/05/2022 15 Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226) 1068 3150 0
7 DASARATH HAJAM 13/03/2023 16 Chandrapur Durgasthan ke bagal me Ultahawa nala me Ardh Nirmit Puliya me Shesh Bachhe bhag ka nirman (0512018/RC/20589566) 4000 3360 0
Sub Total FY 2223 61 12810 0
8 DASARATH HAJAM 19/06/2023 11 Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458) 991 2508 0
9 DASARATH HAJAM 05/07/2023 10 Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272) 1164 2280 0
10 DASARATH HAJAM 24/12/2023 11 Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834) 2226 2508 0
Sub Total FY 2324 32 7296 0
11 DASARATH HAJAM 02/04/2024 15 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552) 64 3630 0
12 DASARATH HAJAM 21/04/2024 14 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552) 177 3430 0
13 DASARATH HAJAM 10/06/2024 14 Ismuddin S/O Mo Harun Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018/IF/21005552) 701 3402 0
Sub Total FY 2425 43 10462 0