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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-011-02053800/1013 Family Id: 1013
Name of Head of Household: ARJUN RAM
Name of Father/Husband: JAY NARAYAN RAM
Category: OTH
Date of Registration: 8/1/2015
Address:
Villages:
Panchayat: खानपुर दखीन
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1013
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJUN RAM Male 25
2 SANGAM DEVI Female 22 Central 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 73708 SANGAM DEVI 15/05/2017~~28/05/2017~~14 12
2 118660 02/06/2017~~15/06/2017~~14 12
3 166242 21/06/2017~~06/07/2017~~16 14
4 365803 30/11/2017~~15/12/2017~~16 14
5 426508 10/02/2018~~25/02/2018~~16 14
6 457879 09/03/2018~~24/03/2018~~16 14
7 21228 11/04/2018~~27/04/2018~~17 15
8 90652 ARJUN RAM 17/05/2018~~31/05/2018~~15 13
9 90653 SANGAM DEVI 17/05/2018~~31/05/2018~~15 13
10 144408 05/06/2018~~21/06/2018~~17 15
11 281319 27/07/2018~~10/08/2018~~15 13
12 311167 20/08/2018~~03/09/2018~~15 13
13 380759 09/10/2018~~12/10/2018~~4 4
14 137884 25/05/2020~~07/06/2020~~14 12
15 151301 08/06/2020~~11/06/2020~~4 4
16 253799 16/06/2020~~29/06/2020~~14 12
17 328584 30/06/2020~~13/07/2020~~14 12
18 351423 ARJUN RAM 23/06/2022~~23/06/2022~~1 1
19 351424 SANGAM DEVI 23/06/2022~~23/06/2022~~1 1
20 858579 18/02/2023~~18/02/2023~~1 1

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 73708 SANGAM DEVI 15/05/2017~~28/05/2017~~14 12 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
2 118660 02/06/2017~~15/06/2017~~14 12 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
3 166242 21/06/2017~~06/07/2017~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
4 365803 30/11/2017~~15/12/2017~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
5 426508 10/02/2018~~25/02/2018~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
6 457879 09/03/2018~~24/03/2018~~16 14 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284)
7 21228 11/04/2018~~27/04/2018~~17 15 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
8 90652 ARJUN RAM 17/05/2018~~31/05/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
9 90653 SANGAM DEVI 17/05/2018~~31/05/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
10 144408 05/06/2018~~21/06/2018~~17 15 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
11 281319 27/07/2018~~10/08/2018~~15 13 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
12 311167 20/08/2018~~03/09/2018~~15 13 Construction of IAY House -IAY REG. NO. BH1649391 (0518003011/IF/IAY/1051606)
13 380759 09/10/2018~~12/10/2018~~4 4 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620)
14 137884 25/05/2020~~07/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
15 151301 08/06/2020~~11/06/2020~~4 4 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
16 253799 16/06/2020~~29/06/2020~~14 12 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975)
17 328584 30/06/2020~~13/07/2020~~14 12 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970)
18 351423 ARJUN RAM 23/06/2022~~23/06/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144755008 (0518003011/IF/IAY/4351379)
19 351424 SANGAM DEVI 23/06/2022~~23/06/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145846532 (0518003011/IF/IAY/4304299)
20 858579 18/02/2023~~18/02/2023~~1 1 KHANPUR FCI GODAM NIKAT SE JANE WALI SARAK ME MUKHYA SE HARICHANDRA MAHTO KE KHET TAK PCC NIRMAN KA (0518003011/RC/20589827)

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 SANGAM DEVI 15/05/2017 12 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620) 741 2124 0
2 SANGAM DEVI 21/06/2017 15 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284) 1243 2655 0
3 SANGAM DEVI 30/11/2017 15 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284) 2786 2655 0
4 SANGAM DEVI 10/02/2018 15 KHANPUR DAXIN WARD 10 KE BPL PARIWAR KE AWASIYE JAMIN ME BHUMI VIKAS KARAY (0518003011/IF/20247284) 3285 2655 0
Sub Total FY 1718 57 10089 0
5 SANGAM DEVI 12/04/2018 16 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620) 461 2832 0
6 SANGAM DEVI 17/05/2018 15 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620) 1544 2655 0
7 SANGAM DEVI 27/07/2018 15 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620) 4022 2655 0
8 SANGAM DEVI 09/10/2018 4 Construction of IAY House -IAY REG. NO. BH-18-003-011-02053800/71777 (0518003011/IF/IAY/258620) 7138 708 0
Sub Total FY 1819 50 8850 0
9 SANGAM DEVI 29/05/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 4388 2522 0
10 SANGAM DEVI 16/06/2020 13 PRAKHAND PANCHAYAT SAMITI BHAWAN KE SAMNE STHIT POKHAR KA URAHI KARYA (0518003011/WC/20391975) 6420 2522 0
11 SANGAM DEVI 30/06/2020 13 HARBASSA NAHAR KA URAHI KARAN KARYA (0518003011/WC/20392970) 8802 2522 0
Sub Total FY 2021 39 7566 0