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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-019-012-02133900/3777 Family Id: 3777
Name of Head of Household: RAM BABU KUMAR
Name of Father/Husband: DUKHAN MAHTO
Category: SC
Date of Registration: 7/1/2022
Address:
Villages:
Panchayat: हसनपुर
Block: हसनपुरा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3777
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM BABU KUMAR Male 22 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 543506 RAM BABU KUMAR 17/10/2023~~31/10/2023~~15 13
2 611104 10/11/2023~~25/11/2023~~16 14
3 646116 26/11/2023~~11/12/2023~~16 14
4 697483 17/12/2023~~31/12/2023~~15 13
5 718583 01/01/2024~~05/01/2024~~5 5
6 762997 10/01/2024~~24/01/2024~~15 13
7 937695 14/03/2024~~28/03/2024~~15 15
8 19289 08/04/2024~~22/04/2024~~15 15
9 58748 24/04/2024~~08/05/2024~~15 15
10 241117 19/06/2024~~03/07/2024~~15 15

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 543506 RAM BABU KUMAR 17/10/2023~~31/10/2023~~15 13 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
2 611104 10/11/2023~~25/11/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
3 646116 26/11/2023~~11/12/2023~~16 14 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725)
4 697483 17/12/2023~~31/12/2023~~15 13 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
5 718583 01/01/2024~~05/01/2024~~5 5 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723)
6 762997 10/01/2024~~24/01/2024~~15 13 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132)
7 937695 14/03/2024~~28/03/2024~~15 15 WARD-09 KARSAULI MADHYA VIDYALAY KE PRANGAN ME MITTI KARAN KARYA (0518019012/LD/20397157)
8 19289 08/04/2024~~22/04/2024~~15 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993)
9 58748 24/04/2024~~08/05/2024~~15 15 WARD NO-09 KARSHAULI NAVNEET SINGH KE KHET SE SAHIBA POKHAR TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20668063)
10 241117 19/06/2024~~03/07/2024~~15 15 MANISHA SINGH KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019012/IF/21051734)

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 RAM BABU KUMAR 17/10/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 8688 3420 0
2 RAM BABU KUMAR 10/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 10252 3420 0
3 RAM BABU KUMAR 26/11/2023 15 KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA (0518019/LD/20401725) 11058 3420 0
4 RAM BABU KUMAR 22/12/2023 15 KARSAULI WARD NO-09 KABRISTAN ME MITTI KARAN KARYA (0518019/LD/20401723) 12555 3420 0
5 RAM BABU KUMAR 10/01/2024 15 KARSHAULI WARD NO-10 BAJRANGBALI ASTHAN ME MITTI BHARI KARYA (0518019012/LD/20393132) 13533 3420 0
Sub Total FY 2324 75 17100 0
6 RAM BABU KUMAR 08/04/2024 15 WARD 09 BIJALI PASWAN KE JAMIN SE LAXMI PASWAN KE JAMIN TAK MITTI SAH INT KARAN KARYA (0518019012/RC/20616993) 144 3675 0
Sub Total FY 2425 15 3675 0