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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2560 Family Id: 2560
Name of Head of Household: KANHAIYA RAM
Name of Father/Husband: DINDAYAL RAM
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2560
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANHAIYA RAM Male 18 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 464069 KANHAIYA RAM 03/01/2020~~15/01/2020~~13 12
2 613892 01/03/2020~~15/03/2020~~15 13
3 654969 16/03/2020~~31/03/2020~~16 14
4 691895 16/03/2022~~31/03/2022~~16 14
5 84282 16/04/2022~~30/04/2022~~15 13
6 150179 02/05/2022~~15/05/2022~~14 12
7 200669 16/05/2022~~31/05/2022~~16 14
8 290759 01/06/2022~~15/06/2022~~15 13
9 368341 16/06/2022~~30/06/2022~~15 13
10 3288 01/04/2023~~15/04/2023~~15 13
11 51449 16/04/2023~~30/04/2023~~15 13
12 113669 02/05/2023~~15/05/2023~~14 12
13 153512 16/05/2023~~31/05/2023~~16 14
14 213712 01/06/2023~~15/06/2023~~15 13
15 273971 16/06/2023~~30/06/2023~~15 13
16 316306 01/07/2023~~15/07/2023~~15 13
17 341783 16/07/2023~~29/07/2023~~14 12
18 30669 02/04/2024~~15/04/2024~~14 14
19 61779 16/04/2024~~30/04/2024~~15 15
20 102288 01/05/2024~~15/05/2024~~15 15

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 464069 KANHAIYA RAM 03/01/2020~~15/01/2020~~13 12 BARI DHOBWAL JAYPRAKASH RAY KE GHAR SE ARJUN RAY KE KHET TAK SADAK KA MITTI, INTI & PCC KARYA (0509017/RC/20362952)
2 613892 01/03/2020~~15/03/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
3 654969 16/03/2020~~31/03/2020~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
4 691895 16/03/2022~~31/03/2022~~16 14 RAMPUR MUKHYA SHED SE SAMBHU NATH SINGH KE GHAR TAK SADAK KA MITTI AUR ITTI KARAN KARYA (0509017/RC/20511243)
5 84282 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)
6 150179 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)
7 200669 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)
8 290759 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)
9 368341 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)
10 3288 01/04/2023~~15/04/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
11 51449 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
12 113669 02/05/2023~~15/05/2023~~14 12 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
13 153512 16/05/2023~~31/05/2023~~16 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)
14 213712 01/06/2023~~15/06/2023~~15 13 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847)
15 273971 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
16 316306 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
17 341783 16/07/2023~~29/07/2023~~14 12 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
18 30669 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
19 61779 16/04/2024~~30/04/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
20 102288 01/05/2024~~15/05/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)

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 KANHAIYA RAM 01/03/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 6040 2655 0
Sub Total FY 1920 15 2655 0
2 KANHAIYA RAM 16/03/2022 15 RAMPUR MUKHYA SHED SE SAMBHU NATH SINGH KE GHAR TAK SADAK KA MITTI AUR ITTI KARAN KARYA (0509017/RC/20511243) 4848 2970 0
Sub Total FY 2122 15 2970 0
3 KANHAIYA RAM 16/04/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 256 3150 0
4 KANHAIYA RAM 01/05/2022 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 655 2940 0
5 KANHAIYA RAM 16/05/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 789 3150 0
6 KANHAIYA RAM 01/06/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 1408 3150 0
7 KANHAIYA RAM 16/06/2022 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 1942 2940 0
Sub Total FY 2223 73 15330 0
8 KANHAIYA RAM 01/04/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 32 3420 0
9 KANHAIYA RAM 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 236 2052 0
10 KANHAIYA RAM 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 761 3192 0
11 KANHAIYA RAM 16/05/2023 8 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 1074 1824 0
12 KANHAIYA RAM 01/06/2023 15 DHUPNAGAR MANOJ RAY KE KHET SE SUNIL RAY KE KHET HOTE HUE DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20482847) 1417 3420 0
13 KANHAIYA RAM 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1646 2736 0
14 KANHAIYA RAM 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1877 3192 0
15 KANHAIYA RAM 16/07/2023 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2063 3192 0
Sub Total FY 2324 101 23028 0
16 KANHAIYA RAM 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 262 2940 0
17 KANHAIYA RAM 16/04/2024 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 520 3430 0
Sub Total FY 2425 26 6370 0