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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-004-023-02065000/22 Family Id: 22
Name of Head of Household: अटेरन राम
Name of Father/Husband: चलितर राम
Category: SC
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: हकीमावाद
Block: समस्‍तीपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 अटेरन राम Male 24 State Bank of India
2 रामकली देवी Female 22 Union Bank of India
3 RAMPARI DEVI Female 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 81903 अटेरन राम 19/05/2017~~01/06/2017~~14 12
2 81904 रामकली देवी 19/05/2017~~01/06/2017~~14 12
3 131073 08/06/2017~~21/06/2017~~14 12
4 290246 05/10/2017~~12/10/2017~~8 7
5 305467 14/10/2017~~29/10/2017~~16 14
6 347649 13/11/2017~~20/11/2017~~8 7
7 462636 अटेरन राम 13/03/2018~~28/03/2018~~16 14
8 463059 रामकली देवी 13/03/2018~~20/03/2018~~8 7
9 21251 11/04/2018~~18/04/2018~~8 7
10 306521 अटेरन राम 17/08/2018~~24/08/2018~~8 7
11 306522 रामकली देवी 17/08/2018~~24/08/2018~~8 7
12 345012 17/09/2018~~24/09/2018~~8 7
13 373143 05/10/2018~~12/10/2018~~8 7
14 687529 14/03/2019~~22/03/2019~~9 8
15 47645 23/04/2019~~08/05/2019~~16 14
16 508502 28/11/2019~~13/12/2019~~16 14
17 531830 14/12/2019~~29/12/2019~~16 14
18 641977 04/02/2020~~19/02/2020~~16 14
19 20620 16/04/2020~~01/05/2020~~16 14
20 124698 22/05/2020~~06/06/2020~~16 14
21 422853 23/07/2020~~29/07/2020~~7 6
22 466307 08/08/2020~~18/08/2020~~11 10
23 482660 19/08/2020~~25/08/2020~~7 6
24 595233 20/09/2020~~05/10/2020~~16 14
25 798868 30/11/2020~~15/12/2020~~16 14
26 35196 07/04/2021~~22/04/2021~~16 14
27 285214 10/06/2021~~25/06/2021~~16 14
28 436490 27/07/2021~~11/08/2021~~16 14
29 606666 24/10/2021~~08/11/2021~~16 14
30 217411 31/05/2022~~15/06/2022~~16 14
31 409681 06/07/2022~~21/07/2022~~16 14
32 563636 27/08/2022~~11/09/2022~~16 14
33 70023 अटेरन राम 24/04/2023~~09/05/2023~~16 14
34 69981 रामकली देवी 24/04/2023~~09/05/2023~~16 14
35 324269 अटेरन राम 24/06/2023~~09/07/2023~~16 14
36 324459 रामकली देवी 24/06/2023~~09/07/2023~~16 14
37 223876 18/06/2024~~25/06/2024~~8 8

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 81903 अटेरन 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)
2 81904 रामकली देवी 19/05/2017~~01/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
3 131073 08/06/2017~~21/06/2017~~14 12 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510)
4 290246 05/10/2017~~12/10/2017~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
5 305467 14/10/2017~~29/10/2017~~16 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076)
6 347649 13/11/2017~~20/11/2017~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
7 462636 अटेरन राम 13/03/2018~~28/03/2018~~16 14 Construction of IAY House -IAY REG. NO. BH-18-004-023-02064800/1361 (0518004023/IF/IAY/262967)
8 463059 रामकली देवी 13/03/2018~~20/03/2018~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
9 21251 11/04/2018~~18/04/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729)
10 306521 अटेरन राम 17/08/2018~~24/08/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
11 306522 रामकली देवी 17/08/2018~~24/08/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727)
12 345012 17/09/2018~~24/09/2018~~8 7 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
13 373143 05/10/2018~~12/10/2018~~8 7 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
14 687529 14/03/2019~~22/03/2019~~9 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726)
15 47645 23/04/2019~~08/05/2019~~16 14 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722)
16 508502 28/11/2019~~13/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
17 531830 14/12/2019~~29/12/2019~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
18 641977 04/02/2020~~19/02/2020~~16 14 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236)
19 20620 16/04/2020~~01/05/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
20 124698 22/05/2020~~06/06/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
21 422853 23/07/2020~~29/07/2020~~7 6 अफजल खान के घर के पास चापाकल के निकट सोखता निर्माण कार्य (0518004023/WC/20370020)
22 466307 08/08/2020~~18/08/2020~~11 10 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1 (0518004023/DP/20301625)
23 482660 19/08/2020~~25/08/2020~~7 6 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1 (0518004023/DP/20301625)
24 595233 20/09/2020~~05/10/2020~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029)
25 798868 30/11/2020~~15/12/2020~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730)
26 35196 07/04/2021~~22/04/2021~~16 14 वार्ड 10 में बांध से नदी नदी तरफ जानेवाली सड़क में मिट्टी सह ईंट करण एवं पुलिया निर्माण कार्य (0518004023/RC/20399569)
27 285214 10/06/2021~~25/06/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
28 436490 27/07/2021~~11/08/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
29 606666 24/10/2021~~08/11/2021~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
30 217411 31/05/2022~~15/06/2022~~16 14 वार्ड 11 में कबीर मठ के प्रांगण में मिट्टी सह पेवर ब्लॉक निर्माण कार्य (0518004023/LD/20345377)
31 409681 06/07/2022~~21/07/2022~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
32 563636 27/08/2022~~11/09/2022~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728)
33 70023 अटेरन राम 24/04/2023~~09/05/2023~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
34 69981 रामकली देवी 24/04/2023~~09/05/2023~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
35 324269 अटेरन राम 24/06/2023~~09/07/2023~~16 14 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725)
36 324459 रामकली देवी 24/06/2023~~09/07/2023~~16 14 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)
37 223876 18/06/2024~~25/06/2024~~8 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633)

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 अटेरन राम 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
2 रामकली देवी 19/05/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 281 2478 0
3 रामकली देवी 08/06/2017 14 WARD NO 11 ME PACHIM PASWAN TOL ME DARWAJE PAR MITI KARAN KARYA (0518004023/LD/20241510) 433 2478 0
4 रामकली देवी 05/10/2017 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 921 1400 0
5 रामकली देवी 14/10/2017 14 WARD NO 11 ME NEW MAHGIDA KE PRANGAN ME MITTI KARAN KARYA (0518004023/RC/20267076) 998 2478 0
6 रामकली देवी 13/11/2017 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 1086 1400 0
7 रामकली देवी 13/03/2018 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 1797 1400 0
Sub Total FY 1718 80 14112 0
8 रामकली देवी 11/04/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-E (0518004023/DP/20245729) 110 1400 0
9 अटेरन राम 17/08/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 4216 1400 0
10 रामकली देवी 17/08/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-C (0518004023/DP/20245727) 4215 1400 0
11 रामकली देवी 17/09/2018 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 5149 1400 0
12 रामकली देवी 05/10/2018 8 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 6396 1400 0
13 रामकली देवी 14/03/2019 8 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-B (0518004023/DP/20245726) 11614 1400 0
Sub Total FY 1819 48 8400 0
14 रामकली देवी 23/04/2019 16 GONHAR NAWADA DHALA SE PURAB KABRISTAN KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245722) 1167 2800 0
15 रामकली देवी 28/11/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8319 2832 0
16 रामकली देवी 14/12/2019 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 8869 2832 0
17 रामकली देवी 04/02/2020 16 WARD 11 ME KABIR MATH KE PRANGAN ME SAMTALIKARAN KARYA (0518004023/LD/20266236) 10405 2832 0
Sub Total FY 1920 64 11296 0
18 रामकली देवी 16/04/2020 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 489 2910 0
19 रामकली देवी 22/05/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 2665 3104 0
20 रामकली देवी 17/08/2020 9 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -1 (0518004023/DP/20301625) 10064 1746 0
21 रामकली देवी 20/09/2020 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट -5 (0518004023/DP/20314029) 12515 3104 0
22 रामकली देवी 30/11/2020 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-F (0518004023/DP/20245730) 16785 3104 0
Sub Total FY 2021 72 13968 0
23 रामकली देवी 10/06/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 5812 3168 0
24 रामकली देवी 27/07/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 7261 3168 0
25 रामकली देवी 24/10/2021 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 10956 3168 0
Sub Total FY 2122 48 9504 0
26 रामकली देवी 06/07/2022 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 13693 3360 0
27 रामकली देवी 27/08/2022 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-D (0518004023/DP/20245728) 19116 3360 0
Sub Total FY 2223 32 6720 0
28 अटेरन राम 24/04/2023 15 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 681 3420 0
29 रामकली देवी 24/04/2023 15 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 689 3420 0
30 अटेरन राम 24/06/2023 16 WARD 11 ME KABIR ASHARAM KE CHARO TARAF VRIKSHAROPAN KARYA-A (0518004023/DP/20245725) 2100 3648 0
31 रामकली देवी 24/06/2023 16 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 2108 3648 0
Sub Total FY 2324 62 14136 0
32 रामकली देवी 18/06/2024 8 कबीर मठ के प्रांगण में वृक्षारोपण कार्य यूनिट-3 (0518004023/DP/20301633) 1567 1960 0
Sub Total FY 2425 8 1960 0