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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-008-007-02097871/831 Family Id: 831
Name of Head of Household: RAJ KUMAR RAM
Name of Father/Husband: SUKHDEV RAM
Category: OTH
Date of Registration: 7/15/2016
Address:
Villages:
Panchayat: बथुआ बुजुर्ग
Block: सरायरंजन
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 831
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KUMAR RAM Male 53 Bihar Gramin Bank


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 701689 RAJ KUMAR RAM 24/02/2020~~01/03/2020~~7 6
2 56901 04/05/2020~~10/05/2020~~7 6
3 126650 23/05/2020~~07/06/2020~~16 14
4 239010 13/06/2020~~26/06/2020~~14 12
5 501145 22/08/2020~~04/09/2020~~14 12
6 599913 23/09/2020~~08/10/2020~~16 14
7 697962 24/10/2020~~08/11/2020~~16 14
8 770789 23/11/2020~~08/12/2020~~16 14
9 855615 24/12/2020~~08/01/2021~~16 14
10 962921 25/01/2021~~09/02/2021~~16 14
11 1043611 21/02/2021~~08/03/2021~~16 14
12 104975 24/04/2021~~09/05/2021~~16 14
13 603654 22/10/2021~~28/10/2021~~7 6

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 701689 RAJ KUMAR RAM 24/02/2020~~01/03/2020~~7 6 PANCHYAT BHAWAN KE PRAGAN ME SOKHATA NIRMAN KARYA (0518008007/WC/20296006)
2 56901 04/05/2020~~10/05/2020~~7 6 RAJ KUMAR RAM KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518008007/IF/20306617)
3 126650 23/05/2020~~07/06/2020~~16 14 RAJ KUMAR RAM KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518008007/IF/20306617)
4 239010 13/06/2020~~26/06/2020~~14 12 DIHWARNI STHAN KE NIKAT DIHWARNI POKHAR KA URAHI KARY (0518008007/WC/20375898)
5 501145 22/08/2020~~04/09/2020~~14 12 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
6 599913 23/09/2020~~08/10/2020~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
7 697962 24/10/2020~~08/11/2020~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
8 770789 23/11/2020~~08/12/2020~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
9 855615 24/12/2020~~08/01/2021~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
10 962921 25/01/2021~~09/02/2021~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
11 1043611 21/02/2021~~08/03/2021~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
12 104975 24/04/2021~~09/05/2021~~16 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)
13 603654 22/10/2021~~28/10/2021~~7 6 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427)

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 RAJ KUMAR RAM 24/02/2020 7 PANCHYAT BHAWAN KE PRAGAN ME SOKHATA NIRMAN KARYA (0518008007/WC/20296006) 13703 1239 0
Sub Total FY 1920 7 1239 0
2 RAJ KUMAR RAM 04/05/2020 7 RAJ KUMAR RAM KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0518008007/IF/20306617) 2215 1358 0
3 RAJ KUMAR RAM 22/08/2020 11 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 14016 2134 0
4 RAJ KUMAR RAM 23/09/2020 16 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 16387 3104 0
5 RAJ KUMAR RAM 24/10/2020 16 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 20375 3104 0
6 RAJ KUMAR RAM 23/11/2020 14 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 21877 2716 0
7 RAJ KUMAR RAM 24/12/2020 8 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 24912 1552 0
8 RAJ KUMAR RAM 25/01/2021 8 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 27950 1552 0
9 RAJ KUMAR RAM 21/02/2021 16 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 29722 3104 0
Sub Total FY 2021 96 18624 0
10 RAJ KUMAR RAM 24/04/2021 16 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 3225 3168 0
11 RAJ KUMAR RAM 22/10/2021 7 RAMTOLA WARD 5 ANANBARI KE NIKAT CHHAT GHAT POKHAR KE PRAGAN AVAM PCC SARAK KE KINARE VIRAKSHAROPAN (0518008007/DP/20301427) 17734 1386 0
Sub Total FY 2122 23 4554 0