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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3478 Family Id: 3478
Name of Head of Household: DINANATH RAM
Name of Father/Husband: JALESHWAR RAM
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3478
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINANATH RAM Male 53 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 226519 DINANATH RAM 16/06/2020~~30/06/2020~~15 13
2 256665 01/07/2020~~15/07/2020~~15 13
3 327702 16/07/2020~~31/07/2020~~16 14
4 507873 01/12/2020~~15/12/2020~~15 13
5 537260 16/12/2020~~31/12/2020~~16 14
6 570712 01/01/2021~~15/01/2021~~15 13
7 613808 16/01/2021~~31/01/2021~~16 14
8 655412 01/02/2021~~15/02/2021~~15 13

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 226519 DINANATH RAM 16/06/2020~~30/06/2020~~15 13 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
2 256665 01/07/2020~~15/07/2020~~15 13 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875)
3 327702 16/07/2020~~31/07/2020~~16 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443)
4 507873 01/12/2020~~15/12/2020~~15 13 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
5 537260 16/12/2020~~31/12/2020~~16 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
6 570712 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
7 613808 16/01/2021~~31/01/2021~~16 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)
8 655412 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)

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 DINANATH RAM 16/06/2020 14 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304) 3791 2716 0
2 DINANATH RAM 01/07/2020 14 PIR MAKER ME YOGI BABA KE BAGAL SE BASWARI TAK PAIN KI UDAHI KARYA (0509020003/IC/20316875) 4087 2716 0
3 DINANATH RAM 16/07/2020 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443) 5775 2716 0
4 DINANATH RAM 16/12/2020 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9509 2716 0
5 DINANATH RAM 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
6 DINANATH RAM 16/01/2021 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9884 2716 0
7 DINANATH RAM 01/02/2021 14 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268) 10070 2716 0
Sub Total FY 2021 98 19012 0