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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-27-006-017-02447100/1335 Family-Id: 1335
Name of Head of Household: RAMNIVAS PASWAN
Name of Father/Husband: SHREE
Category: OTH
Date of Registration: 5/15/2015
Address:
Villages:
Panchayat: आरार
Block: सोन्हौला
District: BHAGALPUR(BIHAR)
: NO Family-Id: 1335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMNIVAS Male 38 UCO Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 322112 RAMNIVAS 08/02/2019~~22/02/2019~~15 13
2 362878 01/03/2019~~15/03/2019~~15 13
3 399022 17/03/2019~~25/03/2019~~9 8
4 9162 02/04/2019~~16/04/2019~~15 13
5 44671 17/04/2019~~16/05/2019~~30 26
6 121783 17/05/2019~~31/05/2019~~15 13
7 172165 01/06/2019~~15/06/2019~~15 13
8 434161 18/02/2020~~03/03/2020~~15 13
9 184575 21/06/2020~~05/07/2020~~15 13
10 235812 09/07/2020~~23/07/2020~~15 13
11 621524 13/02/2021~~14/02/2021~~2 2
12 186187 06/06/2021~~17/06/2021~~12 11

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 322112 RAMNIVAS 08/02/2019~~22/02/2019~~15 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)
2 362878 01/03/2019~~15/03/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
3 399022 17/03/2019~~25/03/2019~~9 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
4 9162 02/04/2019~~16/04/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
5 44671 17/04/2019~~16/05/2019~~30 26 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
6 121783 17/05/2019~~31/05/2019~~15 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)
7 172165 01/06/2019~~15/06/2019~~15 13 THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)
8 434161 18/02/2020~~03/03/2020~~15 13 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)
9 184575 21/06/2020~~05/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
10 235812 09/07/2020~~23/07/2020~~15 13 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)
11 621524 13/02/2021~~14/02/2021~~2 2 SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)
12 186187 06/06/2021~~17/06/2021~~12 11 CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)

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 RAMNIVAS 08/02/2019 13 MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141) 9979 2301 0
2 RAMNIVAS 01/03/2019 8 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 10890 1416 0
Sub Total FY 1819 21 3717 0
3 RAMNIVAS 02/04/2019 15 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 430 2655 0
4 RAMNIVAS 03/05/2019 13 MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164) 2300 2301 0
5 RAMNIVAS 27/02/2020 6 MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009) 13137 1062 0
Sub Total FY 1920 34 6018 0
6 RAMNIVAS 21/06/2020 14 DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956) 5294 2716 0
Sub Total FY 2021 14 2716 0