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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03546000/2553 Family Id: 2553
Name of Head of Household: Sanjay ram
Name of Father/Husband: Lal bihari Ram
Category: SC
Date of Registration: 5/20/2020
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 2553
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sanjay ram Male 36 Dakshin 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 92539 Sanjay ram 29/05/2021~~13/06/2021~~16 14
2 200756 02/07/2021~~09/07/2021~~8 7
3 416493 24/02/2022~~11/03/2022~~16 14
4 458810 12/03/2022~~27/03/2022~~16 14
5 148817 30/05/2022~~14/06/2022~~16 14
6 414691 01/12/2022~~14/12/2022~~14 12
7 12717 11/04/2023~~24/04/2023~~14 12
8 55640 26/04/2023~~08/05/2023~~13 12
9 83237 09/05/2023~~18/05/2023~~10 9
10 121977 19/05/2023~~23/05/2023~~5 5
11 141726 24/05/2023~~06/06/2023~~14 12
12 192043 07/06/2023~~17/06/2023~~11 10
13 237202 18/06/2023~~28/06/2023~~11 10
14 249055 29/06/2023~~02/07/2023~~4 4

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 92539 Sanjay ram 29/05/2021~~13/06/2021~~16 14 RADHUVANSH SINGH KE KHET SE KAMATA SHARMA KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372437)
2 200756 02/07/2021~~09/07/2021~~8 7 MEN ROAD SE BADALA DIH BAHA TAK KARAHA KHUDAE KARY (0504007015/IC/20339850)
3 416493 24/02/2022~~11/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
4 458810 12/03/2022~~27/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
5 148817 30/05/2022~~14/06/2022~~16 14 Badaladih gard wall taran baba se lekar kali sthan tak karaka ka khudai kary (0504007015/IC/20372441)
6 414691 01/12/2022~~14/12/2022~~14 12 Kirhi pujan singh ke khet se lekar kirhi siwan tak karaha khudai kary (0504007/IC/20400704)
7 12717 11/04/2023~~24/04/2023~~14 12 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110)
8 55640 26/04/2023~~08/05/2023~~13 12 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978)
9 83237 09/05/2023~~18/05/2023~~10 9 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
10 121977 19/05/2023~~23/05/2023~~5 5 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
11 141726 24/05/2023~~06/06/2023~~14 12 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)
12 192043 07/06/2023~~17/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
13 237202 18/06/2023~~28/06/2023~~11 10 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)
14 249055 29/06/2023~~02/07/2023~~4 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)

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 Sanjay ram 24/02/2022 16 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 7644 3168 0
2 Sanjay ram 12/03/2022 1 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 8343 198 0
Sub Total FY 2122 17 3366 0
3 Sanjay ram 30/05/2022 13 Badaladih gard wall taran baba se lekar kali sthan tak karaka ka khudai kary (0504007015/IC/20372441) 4498 2730 0
4 Sanjay ram 01/12/2022 14 Kirhi pujan singh ke khet se lekar kirhi siwan tak karaha khudai kary (0504007/IC/20400704) 13884 2940 0
Sub Total FY 2223 27 5670 0
5 Sanjay ram 11/04/2023 13 Men karha se pokhra tak karha khudai. (0504007015/IC/20468110) 374 2964 0
6 Sanjay ram 26/04/2023 10 Kirahi me pokhara se meghnathwa tak baha safai. (0504007015/IC/20460978) 1381 2280 0
7 Sanjay ram 03/05/2023 6 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 1823 1368 0
8 Sanjay ram 19/05/2023 4 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2627 912 0
9 Sanjay ram 24/05/2023 3 Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969) 2954 684 0
10 Sanjay ram 07/06/2023 8 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 3751 1824 0
11 Sanjay ram 18/06/2023 11 Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970) 4453 2508 0
12 Sanjay ram 22/06/2023 4 Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220) 4717 912 0
Sub Total FY 2324 59 13452 0