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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-003-004-00105010/1419 Family Id: 1419
Name of Head of Household: Dukhan Ram
Name of Father/Husband: Shankar Ram
Category: OTH
Date of Registration: 5/27/2020
Address:
Villages:
Panchayat: जगीराहां
Block: थकरहान
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1419
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dukhan Ram Male 47 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 111739 Dukhan Ram 29/05/2020~~12/06/2020~~15 13
2 558783 26/11/2022~~10/12/2022~~15 13
3 570588 12/12/2022~~26/12/2022~~15 13
4 606707 29/01/2023~~04/02/2023~~7 6
5 54769 25/04/2023~~09/05/2023~~15 13
6 106456 12/05/2023~~26/05/2023~~15 13
7 290469 20/06/2023~~30/06/2023~~11 10
8 610701 22/02/2024~~04/03/2024~~12 12
9 80945 30/04/2024~~14/05/2024~~15 15
10 127675 16/05/2024~~30/05/2024~~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 111739 Dukhan Ram 29/05/2020~~12/06/2020~~15 13 Nandu sah ke niji jamnin me pokhra nirmaqn kary. (0512003004/IF/20388308)
2 558783 26/11/2022~~10/12/2022~~15 26 Gram bhatahwa aanganbadi kendra 12 ke prangan me mitti bharai kary. (0512003/LD/20379750)
3 570588 12/12/2022~~26/12/2022~~15 13 Gram bhatahwa aanganbadi kendra 12 ke prangan me mitti bharai kary. (0512003/LD/20379750)
4 606707 29/01/2023~~04/02/2023~~7 6 Rajkiy prathmik vidyaly belwari patti ke prangan me mitti bharai kary. (0512003004/LD/20379767)
5 54769 25/04/2023~~09/05/2023~~15 13 Panchayat samiti Jagiraha me vijay goand ke niji jamin me pokhra nirman kary. (0512003/IF/20802298)
6 106456 12/05/2023~~26/05/2023~~15 13 Panchayat samiti Jagiraha me vijay goand ke niji jamin me pokhra nirman kary. (0512003/IF/20802298)
7 290469 20/06/2023~~30/06/2023~~11 10 GPR Jagiraha Ashwani kumar Goand ke niji jamin me pkhra nirman kary. (0512003004/IF/20770357)
8 610701 22/02/2024~~04/03/2024~~12 12 P.S jagiraha me prathmik school bhatahwa ka mgnrega &siksha vibhag ke avisrn se chardiwari nirman (0512003/AV/20412107)
9 80945 30/04/2024~~14/05/2024~~15 15 Panchayat samiti jagiraha me Lakhapatiya devi ke niji jamin me pokhra nirman kary. (0512003/IF/20838322)
10 127675 16/05/2024~~30/05/2024~~15 15 G P Jagiraha me Savindra sah ke niji jamin me pokhra nirman kary. (0512003004/IF/21017278)

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 Dukhan Ram 29/05/2020 14 Nandu sah ke niji jamnin me pokhra nirmaqn kary. (0512003004/IF/20388308) 844 2716 0
Sub Total FY 2021 14 2716 0
2 Dukhan Ram 26/11/2022 14 Gram bhatahwa aanganbadi kendra 12 ke prangan me mitti bharai kary. (0512003/LD/20379750) 2883 2940 0
3 Dukhan Ram 12/12/2022 14 Gram bhatahwa aanganbadi kendra 12 ke prangan me mitti bharai kary. (0512003/LD/20379750) 3046 2940 0
4 Dukhan Ram 29/01/2023 6 Rajkiy prathmik vidyaly belwari patti ke prangan me mitti bharai kary. (0512003004/LD/20379767) 3290 1260 0
Sub Total FY 2223 34 7140 0
5 Dukhan Ram 25/04/2023 14 Panchayat samiti Jagiraha me vijay goand ke niji jamin me pokhra nirman kary. (0512003/IF/20802298) 367 3192 0
6 Dukhan Ram 12/05/2023 14 Panchayat samiti Jagiraha me vijay goand ke niji jamin me pokhra nirman kary. (0512003/IF/20802298) 573 3192 0
7 Dukhan Ram 22/02/2024 8 P.S jagiraha me prathmik school bhatahwa ka mgnrega &siksha vibhag ke avisrn se chardiwari nirman (0512003/AV/20412107) 3043 1824 0
Sub Total FY 2324 36 8208 0
8 Dukhan Ram 30/04/2024 14 Panchayat samiti jagiraha me Lakhapatiya devi ke niji jamin me pokhra nirman kary. (0512003/IF/20838322) 618 3402 0
9 Dukhan Ram 16/05/2024 14 G P Jagiraha me Savindra sah ke niji jamin me pokhra nirman kary. (0512003004/IF/21017278) 811 3430 0
Sub Total FY 2425 28 6832 0