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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/34 Family Id: 34
Name of Head of Household: भरोसी राम
Name of Father/Husband: स्‍व0 गोपी राम
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 भरोसी राम Male 50 Union Bank of India
2 प्रमोद राम Male 25
3 सुनील राम Male 18
4 मीला देवी Female 22 Union Bank of India
5 BABITA DEVI Female 19 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 35293 भरोसी राम 22/04/2017~~05/05/2017~~14 12
2 69090 BABITA DEVI 13/05/2017~~26/05/2017~~14 12
3 81969 भरोसी राम 19/05/2017~~01/06/2017~~14 12
4 131085 BABITA DEVI 08/06/2017~~21/06/2017~~14 12
5 131084 भरोसी राम 08/06/2017~~21/06/2017~~14 12
6 290250 BABITA DEVI 05/10/2017~~12/10/2017~~8 7
7 305489 14/10/2017~~29/10/2017~~16 14
8 305488 भरोसी राम 14/10/2017~~29/10/2017~~16 14
9 86204 BABITA DEVI 15/05/2018~~22/05/2018~~8 7
10 86203 भरोसी राम 15/05/2018~~22/05/2018~~8 7
11 179006 BABITA DEVI 15/06/2018~~22/06/2018~~8 7
12 179010 भरोसी राम 15/06/2018~~22/06/2018~~8 7
13 257125 BABITA DEVI 15/07/2018~~28/07/2018~~14 12
14 257124 भरोसी राम 15/07/2018~~28/07/2018~~14 12
15 296970 08/08/2018~~21/08/2018~~14 12
16 335875 08/09/2018~~21/09/2018~~14 12
17 373106 BABITA DEVI 05/10/2018~~12/10/2018~~8 7
18 47655 23/04/2019~~08/05/2019~~16 14
19 284326 भरोसी राम 18/07/2019~~31/07/2019~~14 12
20 361547 BABITA DEVI 29/08/2019~~13/09/2019~~16 14
21 426732 12/10/2019~~27/10/2019~~16 14
22 426685 भरोसी राम 12/10/2019~~27/10/2019~~16 14
23 472314 BABITA DEVI 09/11/2019~~24/11/2019~~16 14
24 472165 भरोसी राम 09/11/2019~~24/11/2019~~16 14
25 20622 BABITA DEVI 16/04/2020~~01/05/2020~~16 14
26 124700 22/05/2020~~06/06/2020~~16 14
27 150454 भरोसी राम 28/05/2020~~12/06/2020~~16 14
28 422854 BABITA DEVI 23/07/2020~~29/07/2020~~7 6
29 467210 08/08/2020~~18/08/2020~~11 10
30 482664 भरोसी राम 17/08/2020~~27/08/2020~~11 10
31 595234 BABITA DEVI 20/09/2020~~05/10/2020~~16 14
32 798870 30/11/2020~~15/12/2020~~16 14
33 266400 भरोसी राम 06/06/2021~~15/06/2021~~10 9
34 316411 BABITA DEVI 19/06/2021~~04/07/2021~~16 14
35 316409 भरोसी राम 19/06/2021~~04/07/2021~~16 14
36 316410 मीला देवी 19/06/2021~~04/07/2021~~16 14
37 383715 BABITA DEVI 08/07/2021~~15/07/2021~~8 7
38 383712 भरोसी राम 08/07/2021~~15/07/2021~~8 7
39 470153 09/08/2021~~24/08/2021~~16 14
40 606673 24/10/2021~~08/11/2021~~16 14
41 217457 31/05/2022~~15/06/2022~~16 14
42 411982 06/07/2022~~21/07/2022~~16 14
43 563724 27/08/2022~~11/09/2022~~16 14
44 69985 BABITA DEVI 24/04/2023~~09/05/2023~~16 14
45 324284 24/06/2023~~09/07/2023~~16 14
46 467505 24/08/2023~~31/08/2023~~8 7
47 580024 30/10/2023~~06/11/2023~~8 7

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 35293 भरोसी राम 22/04/2017~~05/05/2017~~14 12 WARD 11 ANTARGAT SAVH MAHADALIT KE JAMIN KA SAMTALI KARN KARYA (0518004023/LD/61957)
2 69090 BABITA DEVI 13/05/2017~~26/05/2017~~14 12 PRADIP KUMAR KE NIJI JAMIN ME VERMI COMPOST KA NIRMAN KARYA (0518004023/IF/20229806)
3 81969 भरोसी राम 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
4 131085 BABITA DEVI 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
5 131084 भरोसी राम 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
6 290250 BABITA DEVI 05/10/2017~~12/10/2017~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
7 305489 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
8 305488 भरोसी राम 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
9 86204 BABITA DEVI 15/05/2018~~22/05/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
10 86203 भरोसी राम 15/05/2018~~22/05/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
11 179006 BABITA DEVI 15/06/2018~~22/06/2018~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
12 179010 भरोसी राम 15/06/2018~~22/06/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
13 257125 BABITA DEVI 15/07/2018~~28/07/2018~~14 12 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
14 257124 भरोसी राम 15/07/2018~~28/07/2018~~14 12 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
15 296970 08/08/2018~~21/08/2018~~14 12 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAHMITTIKARAN KARYA (0518004023/RC/20309947)
16 335875 08/09/2018~~21/09/2018~~14 12 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAHMITTIKARAN KARYA (0518004023/RC/20309947)
17 373106 BABITA DEVI 05/10/2018~~12/10/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727)
18 47655 23/04/2019~~08/05/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
19 284326 भरोसी राम 18/07/2019~~31/07/2019~~14 12 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699)
20 361547 BABITA DEVI 29/08/2019~~13/09/2019~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723)
21 426732 12/10/2019~~27/10/2019~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
22 426685 भरोसी राम 12/10/2019~~27/10/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699)
23 472314 BABITA DEVI 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
24 472165 भरोसी राम 09/11/2019~~24/11/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
25 20622 BABITA DEVI 16/04/2020~~01/05/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
26 124700 22/05/2020~~06/06/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
27 150454 भरोसी राम 28/05/2020~~12/06/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
28 422854 BABITA DEVI 23/07/2020~~29/07/2020~~7 6 मो0 मोतीवुल के घर के पास चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20370022)
29 467210 08/08/2020~~18/08/2020~~11 10 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029)
30 482664 भरोसी राम 17/08/2020~~27/08/2020~~11 10 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1 (0518004023/DP/20301625)
31 595234 BABITA DEVI 20/09/2020~~05/10/2020~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029)
32 798870 30/11/2020~~15/12/2020~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029)
33 266400 भरोसी राम 06/06/2021~~15/06/2021~~10 9 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
34 316411 BABITA DEVI 19/06/2021~~04/07/2021~~16 14 Ward 10 Me Md Israfil Ke Ghar Ke Nikat Kabristan Me Mittikaran Karya (0518004/LD/20330906)
35 316409 भरोसी राम 19/06/2021~~04/07/2021~~16 14 Ward 10 Me Md Israfil Ke Ghar Ke Nikat Kabristan Me Mittikaran Karya (0518004/LD/20330906)
36 316410 मीला देवी 19/06/2021~~04/07/2021~~16 14 Ward 10 Me Md Israfil Ke Ghar Ke Nikat Kabristan Me Mittikaran Karya (0518004/LD/20330906)
37 383715 BABITA DEVI 08/07/2021~~15/07/2021~~8 7 कबीर स्थान नवादा के प्रांगण में बृक्षा रोपण कार्य यूनिट - 04 (0518004023/DP/20328449)
38 383712 भरोसी राम 08/07/2021~~15/07/2021~~8 7 कबीर स्थान नवादा के प्रांगण में बृक्षा रोपण कार्य यूनिट - 03 (0518004023/DP/20328444)
39 470153 09/08/2021~~24/08/2021~~16 14 वार्ड 11 में कबीर मठ के प्रांगण में मिट्टी सह पेवर ब्लॉक निर्माण कार्य (0518004023/LD/20345377)
40 606673 24/10/2021~~08/11/2021~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627)
41 217457 31/05/2022~~15/06/2022~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
42 411982 06/07/2022~~21/07/2022~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627)
43 563724 27/08/2022~~11/09/2022~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627)
44 69985 BABITA DEVI 24/04/2023~~09/05/2023~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
45 324284 24/06/2023~~09/07/2023~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
46 467505 24/08/2023~~31/08/2023~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
47 580024 30/10/2023~~06/11/2023~~8 7 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635)

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 भरोसी राम 22/04/2017 13 WARD 11 ANTARGAT SAVH MAHADALIT KE JAMIN KA SAMTALI KARN KARYA (0518004023/LD/61957) 88 2301 0
2 BABITA DEVI 13/05/2017 9 PRADIP KUMAR KE NIJI JAMIN ME VERMI COMPOST KA NIRMAN KARYA (0518004023/IF/20229806) 252 1593 0
3 भरोसी राम 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
4 BABITA DEVI 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
5 भरोसी राम 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
6 BABITA DEVI 05/10/2017 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 924 1400 0
7 BABITA DEVI 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
8 भरोसी राम 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
Sub Total FY 1718 100 17684 0
9 BABITA DEVI 15/05/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 935 1400 0
10 भरोसी राम 15/05/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 936 1400 0
11 BABITA DEVI 15/06/2018 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 2306 1400 0
12 भरोसी राम 15/06/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 2307 1400 0
13 BABITA DEVI 15/07/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 2862 1400 0
14 भरोसी राम 15/07/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 2863 1400 0
15 भरोसी राम 08/08/2018 13 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAHMITTIKARAN KARYA (0518004023/RC/20309947) 4010 2301 0
16 भरोसी राम 08/09/2018 13 WARD 6 BHOLA SAHNI KE GHAR NIKAT CHABUTRA NIRMAN SAHMITTIKARAN KARYA (0518004023/RC/20309947) 5018 2301 0
17 BABITA DEVI 05/10/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727) 6400 1400 0
Sub Total FY 1819 82 14402 0
18 BABITA DEVI 23/04/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 1170 2800 0
19 BABITA DEVI 29/08/2019 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245723) 6351 2832 0
20 BABITA DEVI 12/10/2019 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 7177 2800 0
21 भरोसी राम 12/10/2019 12 WARD 11 ME KABIR MATH KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518004023/LD/20269699) 7165 2124 0
22 BABITA DEVI 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
23 भरोसी राम 09/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 7715 2832 0
Sub Total FY 1920 92 16220 0
24 BABITA DEVI 16/04/2020 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 489 2910 0
25 BABITA DEVI 22/05/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 2665 3104 0
26 भरोसी राम 28/05/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 3461 3104 0
27 BABITA DEVI 20/09/2020 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029) 12515 3104 0
28 BABITA DEVI 30/11/2020 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029) 16792 3104 0
Sub Total FY 2021 79 15326 0
29 भरोसी राम 06/06/2021 10 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569) 5555 1980 0
30 BABITA DEVI 19/06/2021 14 Ward 10 Me Md Israfil Ke Ghar Ke Nikat Kabristan Me Mittikaran Karya (0518004/LD/20330906) 6232 2772 0
31 भरोसी राम 19/06/2021 14 Ward 10 Me Md Israfil Ke Ghar Ke Nikat Kabristan Me Mittikaran Karya (0518004/LD/20330906) 6232 2772 0
32 मीला देवी 19/06/2021 14 Ward 10 Me Md Israfil Ke Ghar Ke Nikat Kabristan Me Mittikaran Karya (0518004/LD/20330906) 6232 2772 0
33 भरोसी राम 24/10/2021 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627) 10960 3168 0
Sub Total FY 2122 68 13464 0
34 भरोसी राम 06/07/2022 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627) 13698 3360 0
35 भरोसी राम 27/08/2022 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-2 (0518004023/DP/20301627) 19120 3360 0
Sub Total FY 2223 32 6720 0
36 BABITA DEVI 24/04/2023 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 682 3420 0
37 BABITA DEVI 24/06/2023 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 2101 3648 0
38 BABITA DEVI 24/08/2023 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 3054 1824 0
39 BABITA DEVI 30/10/2023 6 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-4 (0518004023/DP/20301635) 4273 1368 0
Sub Total FY 2324 45 10260 0