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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/2064 Family Id: 2064
Name of Head of Household: UMESH RAM
Name of Father/Husband: KISHUNI RAM
Category: SC
Date of Registration: 4/16/2018
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2064
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 UMESH RAM Male 33 Dakshin 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 73801 UMESH RAM 12/05/2018~~25/05/2018~~14 12
2 127724 05/06/2018~~20/06/2018~~16 14
3 322802 09/08/2019~~24/08/2019~~16 14
4 408104 04/10/2019~~17/10/2019~~14 12
5 148612 30/05/2020~~14/06/2020~~16 14
6 340080 05/07/2020~~12/07/2020~~8 7
7 524407 30/08/2020~~14/09/2020~~16 14
8 1109388 11/03/2021~~26/03/2021~~16 14
9 189414 22/05/2021~~06/06/2021~~16 14
10 247563 06/06/2022~~21/06/2022~~16 14
11 361503 26/06/2022~~11/07/2022~~16 14
12 699420 12/11/2022~~27/11/2022~~16 14
13 923819 17/03/2023~~28/03/2023~~12 11
14 96700 04/05/2023~~19/05/2023~~16 14
15 587065 02/11/2023~~17/11/2023~~16 14
16 159821 01/06/2024~~16/06/2024~~16 16
17 228203 18/06/2024~~03/07/2024~~16 16

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 73801 UMESH RAM 12/05/2018~~25/05/2018~~14 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475)
2 127724 05/06/2018~~20/06/2018~~16 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968)
3 322802 09/08/2019~~24/08/2019~~16 14 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562)
4 408104 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
5 148612 30/05/2020~~14/06/2020~~16 14 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691)
6 340080 05/07/2020~~12/07/2020~~8 7 W 10 ME KALYANPUR GAURA HARIJAN COLONY KE NIKAT SE PUL TAK MITTI SAH IT KANRN KARY (0518005005/LD/20318039)
7 524407 30/08/2020~~14/09/2020~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
8 1109388 11/03/2021~~26/03/2021~~16 14 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456)
9 189414 22/05/2021~~06/06/2021~~16 14 W 5 LALKESHWAR RAY KE GHAR KE NIKAT SE SHYAM NANDAN SHARMA KE GHAR TAK SARAK ME MITTI SAH IT KARY (0518005005/RC/20470244)
10 247563 06/06/2022~~21/06/2022~~16 14 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857)
11 361503 26/06/2022~~11/07/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
12 699420 12/11/2022~~27/11/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
13 923819 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
14 96700 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
15 587065 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
16 159821 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
17 228203 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 UMESH RAM 12/05/2018 12 AGANWARI KENDRA KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20261475) 153 2124 0
2 UMESH RAM 05/06/2018 14 BHAIRO PATTI AGANWARI KE NIKAT PUL KE PAS SE KALYANPUR GAURA KHARANJA TAK MITTI AD IT KARN (0518005005/LD/20190968) 352 2478 0
Sub Total FY 1819 26 4602 0
3 UMESH RAM 09/08/2019 16 KALYANPUR GAURA BRAMSTHAN KE PARGAN ME MITTI BHARY KARY (0518005005/LD/20297562) 2975 2832 0
Sub Total FY 1920 16 2832 0
4 UMESH RAM 30/05/2020 16 RAJIV KUMAR KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0518005005/IF/20382691) 2201 3104 0
5 UMESH RAM 30/08/2020 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 6029 3104 0
6 UMESH RAM 11/03/2021 16 PICH SARK SE RAM NARESH RAY KE GHAR TAK MAHADAKIT TOL ME PCC SARK NIRMAN KARY (0518005005/RC/20410456) 9379 3104 0
Sub Total FY 2021 48 9312 0
7 UMESH RAM 06/06/2022 16 W 10 ME KALISTHAN KE PRAGAN ME MITTI BHARY KARY (0518005005/LD/20366857) 7957 3360 0
8 UMESH RAM 26/06/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 9761 3360 0
9 UMESH RAM 12/11/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 20236 3360 0
10 UMESH RAM 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23859 2520 0
Sub Total FY 2223 60 12600 0
11 UMESH RAM 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1829 3420 0
Sub Total FY 2324 15 3420 0
12 UMESH RAM 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 777 3525 0
Sub Total FY 2425 15 3525 0