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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/382 Family Id: 0382
Name of Head of Household: दुधनाथ राम
Name of Father/Husband: स्‍व0 यमुना राम
Category: OTH
Date of Registration: 8/21/2006
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 0382
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 दुधनाथ राम Male 50
2 धनमतिया देवी Female 45 State Bank of India
3 कृष्‍ण राम Male 26
4 प्रमोद राम Male 20
5 अभिमन्‍यु राम Male 18


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 20761 धनमतिया देवी 02/04/2021~~16/04/2021~~15 13
2 74933 17/04/2021~~30/04/2021~~14 12
3 121875 02/05/2021~~16/05/2021~~15 13
4 176090 17/05/2021~~31/05/2021~~15 13
5 209664 01/06/2021~~15/06/2021~~15 13
6 489015 16/01/2022~~15/02/2022~~31 27
7 585281 16/02/2022~~28/02/2022~~13 12
8 691578 16/03/2022~~31/03/2022~~16 14
9 84298 16/04/2022~~30/04/2022~~15 13
10 150234 02/05/2022~~15/05/2022~~14 12
11 200744 16/05/2022~~31/05/2022~~16 14
12 290856 01/06/2022~~15/06/2022~~15 13
13 368354 16/06/2022~~30/06/2022~~15 13
14 566044 16/09/2022~~30/09/2022~~15 13
15 582296 02/10/2022~~16/10/2022~~15 13
16 3257 01/04/2023~~15/04/2023~~15 13
17 51466 16/04/2023~~30/04/2023~~15 13
18 113652 02/05/2023~~15/05/2023~~14 12
19 167495 16/05/2023~~31/05/2023~~16 14
20 213702 01/06/2023~~15/06/2023~~15 13
21 273952 16/06/2023~~30/06/2023~~15 13
22 316333 01/07/2023~~15/07/2023~~15 13
23 341797 16/07/2023~~31/07/2023~~16 14
24 30804 02/04/2024~~15/04/2024~~14 14
25 54464 16/04/2024~~30/04/2024~~15 15
26 270930 17/06/2024~~30/06/2024~~14 14
27 309049 01/07/2024~~15/07/2024~~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 20761 धनमतिया देवी 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)
2 74933 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)
3 121875 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)
4 176090 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)
5 209664 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)
6 489015 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)
7 585281 16/02/2022~~28/02/2022~~13 12 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040)
8 691578 16/03/2022~~31/03/2022~~16 14 GRAM DHOBWAL ME PANCHAM SAH KE GHAR SE RAMPUR KE SIWAN TAK SADAK KA MITTI KARAN AUR ITTI KARAN KARYA (0509017/RC/20510862)
9 84298 16/04/2022~~30/04/2022~~15 13 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
10 150234 02/05/2022~~15/05/2022~~14 12 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
11 200744 16/05/2022~~31/05/2022~~16 14 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437)
12 290856 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)
13 368354 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)
14 566044 16/09/2022~~30/09/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
15 582296 02/10/2022~~16/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
16 3257 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)
17 51466 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
18 113652 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)
19 167495 16/05/2023~~31/05/2023~~16 14 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850)
20 213702 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)
21 273952 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
22 316333 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
23 341797 16/07/2023~~31/07/2023~~16 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
24 30804 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)
25 54464 16/04/2024~~30/04/2024~~15 15 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444)
26 270930 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
27 309049 01/07/2024~~15/07/2024~~15 15 DHUP NAGAR ME LAXMAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/21048357)

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 धनमतिया देवी 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 293 2910 0
2 धनमतिया देवी 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 705 2772 0
3 धनमतिया देवी 16/01/2022 15 DHOBWAL DAYANAND SINGH KE GHAR KE PICHHE SE BACHA SINGH KE KHET TAK MITTIKARAN & PAVAR BLOCK KARYA (0509017/RC/20503040) 3739 2970 0
Sub Total FY 2122 44 8652 0
4 धनमतिया देवी 16/04/2022 15 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 257 3150 0
5 धनमतिया देवी 01/05/2022 14 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 652 2940 0
6 धनमतिया देवी 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 धनमतिया देवी 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
8 धनमतिया देवी 16/09/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 3634 3150 0
9 धनमतिया देवी 02/10/2022 15 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4075 3150 0
Sub Total FY 2223 88 18480 0
10 धनमतिया देवी 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 238 2052 0
11 धनमतिया देवी 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 762 3192 0
12 धनमतिया देवी 16/05/2023 14 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850) 1149 3192 0
13 धनमतिया देवी 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) 1418 3420 0
14 धनमतिया देवी 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1648 2736 0
15 धनमतिया देवी 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1879 3192 0
16 धनमतिया देवी 16/07/2023 15 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2065 3420 0
Sub Total FY 2324 93 21204 0
17 धनमतिया देवी 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 264 2880 0
18 धनमतिया देवी 16/04/2024 14 GRAM BAGAHI ME JALALPUR MUKHYA SADAK SE PRABHU RAM KE GHAR TAK SADAK KA MITTI & ITTI WORK (0509017/RC/20696444) 518 3430 0
19 धनमतिया देवी 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1666 3430 3430
Sub Total FY 2425 40 9740 3430