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Deleted on Date 16/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/186 Family Id: 0186
Name of Head of Household: गोखूल राम
Name of Father/Husband: राम अशिष राम
Category: OTH
Date of Registration: 5/5/2006
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोखूल राम Male 28
2 SUDHA DEVI Female 38 State 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 381566 SUDHA DEVI 01/12/2018~~31/12/2018~~31 31
2 427691 01/01/2019~~15/01/2019~~15 13
3 480159 16/01/2019~~28/02/2019~~44 38
4 595472 16/03/2019~~31/03/2019~~16 14
5 1900 01/04/2019~~30/04/2019~~30 26
6 147960 18/05/2019~~31/05/2019~~14 12
7 190608 05/06/2019~~15/06/2019~~11 10
8 236090 01/07/2019~~31/07/2019~~31 27
9 285070 गोखूल राम 01/08/2019~~19/08/2019~~19 17
10 350641 SUDHA DEVI 16/10/2019~~30/10/2019~~15 13
11 18318 22/04/2020~~30/04/2020~~9 8
12 25701 01/05/2020~~15/05/2020~~15 13
13 62477 16/05/2020~~31/05/2020~~16 14
14 116765 01/06/2020~~15/06/2020~~15 13
15 408169 16/09/2020~~30/09/2020~~15 13
16 458802 गोखूल राम 26/10/2020~~01/11/2020~~7 6
17 480732 SUDHA DEVI 16/11/2020~~30/11/2020~~15 13
18 644950 20/01/2021~~30/01/2021~~11 10
19 679315 04/02/2021~~15/02/2021~~12 11
20 703190 16/02/2021~~25/02/2021~~10 9
21 817236 17/03/2021~~26/03/2021~~10 9
22 20946 02/04/2021~~16/04/2021~~15 13
23 74852 17/04/2021~~30/04/2021~~14 12
24 121561 02/05/2021~~16/05/2021~~15 13
25 175927 17/05/2021~~31/05/2021~~15 13
26 209436 01/06/2021~~15/06/2021~~15 13
27 301280 23/06/2021~~07/07/2021~~15 13
28 488968 16/01/2022~~15/02/2022~~31 27
29 84393 16/04/2022~~30/04/2022~~15 13
30 150132 02/05/2022~~15/05/2022~~14 12
31 200642 16/05/2022~~31/05/2022~~16 14
32 290672 01/06/2022~~15/06/2022~~15 13
33 368294 16/06/2022~~30/06/2022~~15 13
34 554257 01/09/2022~~15/09/2022~~15 13

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 381566 SUDHA DEVI 01/12/2018~~31/12/2018~~31 31 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
2 427691 01/01/2019~~15/01/2019~~15 13 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
3 480159 16/01/2019~~28/02/2019~~44 38 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
4 595472 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
5 1900 01/04/2019~~30/04/2019~~30 26 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
6 147960 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
7 190608 05/06/2019~~15/06/2019~~11 10 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
8 236090 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
9 285070 गोखूल राम 01/08/2019~~19/08/2019~~19 17 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
10 350641 SUDHA DEVI 16/10/2019~~30/10/2019~~15 13 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615)
11 18318 22/04/2020~~30/04/2020~~9 8 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
12 25701 01/05/2020~~15/05/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
13 62477 16/05/2020~~31/05/2020~~16 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
14 116765 01/06/2020~~15/06/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
15 408169 16/09/2020~~30/09/2020~~15 13 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
16 458802 गोखूल राम 26/10/2020~~01/11/2020~~7 6 MAKESHWAR KUNWAR S/O SHIVJI KUNWAR KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435743)
17 480732 SUDHA DEVI 16/11/2020~~30/11/2020~~15 13 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753)
18 644950 20/01/2021~~30/01/2021~~11 10 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
19 679315 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
20 703190 16/02/2021~~25/02/2021~~10 9 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
21 817236 17/03/2021~~26/03/2021~~10 9 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
22 20946 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
23 74852 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
24 121561 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
25 175927 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
26 209436 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
27 301280 23/06/2021~~07/07/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
28 488968 16/01/2022~~15/02/2022~~31 27 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
29 84393 16/04/2022~~30/04/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
30 150132 02/05/2022~~15/05/2022~~14 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
31 200642 16/05/2022~~31/05/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
32 290672 01/06/2022~~15/06/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
33 368294 16/06/2022~~30/06/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
34 554257 01/09/2022~~15/09/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)

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 SUDHA DEVI 01/12/2018 15 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2054 2655 0
2 SUDHA DEVI 16/12/2018 16 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 2108 2832 0
3 SUDHA DEVI 16/01/2019 11 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2552 1947 0
4 SUDHA DEVI 16/02/2019 13 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 2842 2301 0
5 SUDHA DEVI 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3191 2832 0
Sub Total FY 1819 71 12567 0
6 SUDHA DEVI 01/04/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 38 2655 0
7 SUDHA DEVI 16/04/2019 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 182 2478 0
8 SUDHA DEVI 18/05/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1291 2478 0
9 SUDHA DEVI 05/06/2019 10 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 1550 1770 0
10 SUDHA DEVI 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1783 2478 0
11 SUDHA DEVI 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1871 2832 0
12 SUDHA DEVI 16/10/2019 14 DHOBWAL MUKHYA NAHAR SE JALALPUR NAGRA MAIN ROAD SHIV MANDIR HOTE RASULPUR SIWAN TAK PYIN KI SAFAI K (0509017/IC/20316615) 3061 2478 0
Sub Total FY 1920 97 17169 0
13 SUDHA DEVI 22/04/2020 9 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 519 1746 0
14 SUDHA DEVI 01/05/2020 15 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 871 2910 0
15 SUDHA DEVI 16/05/2020 16 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 1047 3104 0
16 SUDHA DEVI 01/06/2020 14 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 1941 2716 0
17 SUDHA DEVI 16/11/2020 14 CHHOTU KUMAR SINGH S/O BASAWAN SINGH KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435753) 6216 2716 0
18 SUDHA DEVI 20/01/2021 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7713 2134 0
19 SUDHA DEVI 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8078 2328 0
20 SUDHA DEVI 17/03/2021 9 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8938 1746 0
Sub Total FY 2021 100 19400 0
21 SUDHA DEVI 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 290 2910 0
22 SUDHA DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 701 2772 0
23 SUDHA DEVI 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1623 2970 0
24 SUDHA DEVI 23/06/2021 12 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 2028 2376 0
25 SUDHA DEVI 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3737 2970 0
26 SUDHA DEVI 01/02/2022 14 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3904 2772 0
Sub Total FY 2122 85 16770 0
27 SUDHA DEVI 16/04/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 255 3150 0
28 SUDHA DEVI 01/05/2022 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 654 2940 0
29 SUDHA DEVI 16/05/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 788 3150 0
30 SUDHA DEVI 01/06/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 1407 3150 0
31 SUDHA DEVI 16/06/2022 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 1941 2940 0
32 SUDHA DEVI 01/09/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 3130 3150 0
Sub Total FY 2223 88 18480 0