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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-012-02116271/1150 Family Id: 1150
Name of Head of Household: Sunil Ram
Name of Father/Husband: Ram nandan das
Category: SC
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: चांदचौर वेस्‍ट
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunil Ram Male 26 BIHAR KSHETRIYA 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 172209 Sunil Ram 24/06/2017~~30/06/2017~~7 6
2 205819 13/07/2017~~20/07/2017~~8 7
3 263628 03/09/2017~~18/09/2017~~16 14
4 51308 01/05/2018~~16/05/2018~~16 14
5 83900 17/05/2018~~01/06/2018~~16 14
6 135425 02/06/2018~~17/06/2018~~16 14
7 558356 07/01/2019~~22/01/2019~~16 14
8 632370 16/02/2019~~03/03/2019~~16 14
9 683667 11/03/2019~~26/03/2019~~16 14
10 50883 16/04/2019~~01/05/2019~~16 14
11 158321 29/05/2019~~13/06/2019~~16 14
12 201351 06/06/2020~~21/06/2020~~16 14
13 619791 27/09/2020~~12/10/2020~~16 14
14 686234 15/12/2021~~30/12/2021~~16 14
15 239885 08/06/2023~~23/06/2023~~16 14
16 354759 01/07/2023~~16/07/2023~~16 14

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 172209 Sunil Ram 24/06/2017~~30/06/2017~~7 6 Ward 06 ke Misra tole se main kharanja sarak se Subhash Mishra ke khet tak sarak main soil and bric (0518014012/RC/20238791)
2 205819 13/07/2017~~20/07/2017~~8 7 Ward 06 ke Misra tole se main kharanja sarak se Subhash Mishra ke khet tak sarak main soil and bric (0518014012/RC/20238791)
3 263628 03/09/2017~~18/09/2017~~16 14 ward 06 main Brahm Baba ke parangan main Raksha Divar and soil work (0518014012/LD/20249237)
4 51308 01/05/2018~~16/05/2018~~16 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)
5 83900 17/05/2018~~01/06/2018~~16 14 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647)
6 135425 02/06/2018~~17/06/2018~~16 14 Ward 06 Mishra tole Pokhari ka urahi karan (0518014012/WC/20240243)
7 558356 07/01/2019~~22/01/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
8 632370 16/02/2019~~03/03/2019~~16 14 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471)
9 683667 11/03/2019~~26/03/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
10 50883 16/04/2019~~01/05/2019~~16 14 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699)
11 158321 29/05/2019~~13/06/2019~~16 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733)
12 201351 06/06/2020~~21/06/2020~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
13 619791 27/09/2020~~12/10/2020~~16 14 BALESHAWAR JHA KE GHAR SE LALAN JHA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423562)
14 686234 15/12/2021~~30/12/2021~~16 14 MUKHYA SADAK SE POKHRA KE PAS TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014/RC/20500599)
15 239885 08/06/2023~~23/06/2023~~16 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990)
16 354759 01/07/2023~~16/07/2023~~16 14 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898)

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 Sunil Ram 24/06/2017 7 Ward 06 ke Misra tole se main kharanja sarak se Subhash Mishra ke khet tak sarak main soil and bric (0518014012/RC/20238791) 943 1239 0
2 Sunil Ram 13/07/2017 7 Ward 06 ke Misra tole se main kharanja sarak se Subhash Mishra ke khet tak sarak main soil and bric (0518014012/RC/20238791) 1112 1239 0
3 Sunil Ram 03/09/2017 15 ward 06 main Brahm Baba ke parangan main Raksha Divar and soil work (0518014012/LD/20249237) 1756 2655 0
Sub Total FY 1718 29 5133 0
4 Sunil Ram 17/05/2018 6 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647) 757 1062 0
5 Sunil Ram 23/05/2018 10 Bijaychandra Misra ke ghar se Amarkant Misra ke ghar hote hue Brajkishor Misra ke ghar tak soil bri (0518014012/RC/20294647) 758 1770 0
6 Sunil Ram 12/01/2019 10 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 10659 1770 0
7 Sunil Ram 16/02/2019 13 Md.Hashim ke ghar ke pas se Md Baddiuzama ke ghar tak soil and brick work (0518014/RC/20323471) 13767 2301 0
Sub Total FY 1819 39 6903 0
8 Sunil Ram 16/04/2019 13 BALESHWAR JHA KE GHAR SE MANOJ CHAUDHRY KE KHET TAK MITTI SAH INTKARAN KARYA (0518014/RC/20336699) 2072 2301 0
9 Sunil Ram 29/05/2019 14 MANOJ CHAUDHRY KE KHET SE LEKAR MADHYA PANCHAYAT KE SIMAN TAK MITTI SAH INTKARAN KARYA (0518014/RC/20337733) 4649 2478 0
Sub Total FY 1920 27 4779 0
10 Sunil Ram 06/06/2020 15 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 13438 2910 0
11 Sunil Ram 27/09/2020 14 BALESHAWAR JHA KE GHAR SE LALAN JHA KE GHAR TAK SAMPAR NALA SAH P.C.C NIRMAN KARYA (0518014/RC/20423562) 27277 2716 0
Sub Total FY 2021 29 5626 0
12 Sunil Ram 15/12/2021 14 MUKHYA SADAK SE POKHRA KE PAS TAK MITTI SAH INTKARAN & P.C.C. NIRMAN KARYA (0518014/RC/20500599) 25332 2772 0
Sub Total FY 2122 14 2772 0
13 Sunil Ram 08/06/2023 14 WARD 03 JAMINDARI BANDH KA JIRNODHAR KARYA (0518014/RC/20399990) 3688 3192 0
14 Sunil Ram 03/07/2023 12 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 4886 2736 0
15 Sunil Ram 15/07/2023 2 WARD 06 VIKRAM MISHRA KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014012/IF/20861898) 5162 456 0
Sub Total FY 2324 28 6384 0