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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777500/2367 Family Id: 2367
Name of Head of Household: FAGU RAM
Name of Father/Husband: RAMISHWAR RAM
Category: SC
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2367
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 FAGU RAM Male 35 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 595517 FAGU RAM 16/03/2019~~31/03/2019~~16 14
2 1971 01/04/2019~~30/04/2019~~30 26
3 148015 18/05/2019~~31/05/2019~~14 12
4 190727 05/06/2019~~15/06/2019~~11 10
5 236073 01/07/2019~~31/07/2019~~31 27
6 285103 01/08/2019~~18/08/2019~~18 16
7 25773 01/05/2020~~15/05/2020~~15 13
8 62415 16/05/2020~~31/05/2020~~16 14
9 141972 01/06/2020~~30/06/2020~~30 26
10 458911 26/10/2020~~01/11/2020~~7 6
11 706782 16/02/2021~~28/02/2021~~13 12
12 761025 01/03/2021~~15/03/2021~~15 13
13 817264 17/03/2021~~31/03/2021~~15 13
14 20995 02/04/2021~~16/04/2021~~15 13
15 74996 17/04/2021~~30/04/2021~~14 12
16 122027 02/05/2021~~16/05/2021~~15 13
17 209933 01/06/2021~~15/06/2021~~15 13
18 549146 02/02/2022~~15/02/2022~~14 12
19 593951 16/02/2022~~28/02/2022~~13 12
20 691541 16/03/2022~~31/03/2022~~16 14
21 84094 16/04/2022~~30/04/2022~~15 13
22 150275 02/05/2022~~15/05/2022~~14 12
23 200768 16/05/2022~~31/05/2022~~16 14
24 368957 16/06/2022~~30/06/2022~~15 13
25 594976 17/10/2022~~31/10/2022~~15 13
26 633861 03/11/2022~~15/11/2022~~13 12
27 647589 16/11/2022~~30/11/2022~~15 13
28 674276 01/12/2022~~15/12/2022~~15 13
29 698259 16/12/2022~~31/12/2022~~16 14
30 758948 01/02/2023~~15/02/2023~~15 13
31 817649 01/03/2023~~15/03/2023~~15 13
32 3386 01/04/2023~~15/04/2023~~15 13
33 51489 16/04/2023~~30/04/2023~~15 13
34 113917 02/05/2023~~15/05/2023~~14 12
35 167775 16/05/2023~~31/05/2023~~16 14
36 213742 01/06/2023~~15/06/2023~~15 13
37 273987 16/06/2023~~30/06/2023~~15 13
38 316367 01/07/2023~~15/07/2023~~15 13
39 376379 17/08/2023~~31/08/2023~~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 595517 FAGU RAM 16/03/2019~~31/03/2019~~16 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
2 1971 01/04/2019~~30/04/2019~~30 26 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737)
3 148015 18/05/2019~~31/05/2019~~14 12 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
4 190727 05/06/2019~~15/06/2019~~11 10 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466)
5 236073 01/07/2019~~31/07/2019~~31 27 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
6 285103 01/08/2019~~18/08/2019~~18 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)
7 25773 01/05/2020~~15/05/2020~~15 13 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737)
8 62415 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)
9 141972 01/06/2020~~30/06/2020~~30 26 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790)
10 458911 26/10/2020~~01/11/2020~~7 6 MIRA DEVI W/O SAMBHU PRASAD YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435745)
11 706782 16/02/2021~~28/02/2021~~13 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
12 761025 01/03/2021~~15/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
13 817264 17/03/2021~~31/03/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
14 20995 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)
15 74996 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)
16 122027 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)
17 209933 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)
18 549146 02/02/2022~~15/02/2022~~14 12 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191)
19 593951 16/02/2022~~28/02/2022~~13 12 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191)
20 691541 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)
21 84094 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)
22 150275 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)
23 200768 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)
24 368957 16/06/2022~~30/06/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
25 594976 17/10/2022~~31/10/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
26 633861 03/11/2022~~15/11/2022~~13 12 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
27 647589 16/11/2022~~30/11/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
28 674276 01/12/2022~~15/12/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
29 698259 16/12/2022~~31/12/2022~~16 14 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
30 758948 01/02/2023~~15/02/2023~~15 13 NAGRA MAIN ROAD SHRAWAN RAM KE GHAR SE SANKAR RAM KE GHAR HOKAR KHUNKHUN RAM KE GHAR TAK MITTI & INT (0509017/RC/20572875)
31 817649 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
32 3386 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)
33 51489 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
34 113917 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)
35 167775 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)
36 213742 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)
37 273987 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
38 316367 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
39 376379 17/08/2023~~31/08/2023~~15 13 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)

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 FAGU RAM 16/03/2019 16 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 3206 2832 0
Sub Total FY 1819 16 2832 0
2 FAGU RAM 01/04/2019 15 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 42 2655 0
3 FAGU RAM 16/04/2019 14 MAIN ROAD SHANKAR SINGH KE KHET SE RASULPUR SIWAN TAK BANDH MEIN MITTIKARAN (0509017/FP/20265737) 186 2478 0
4 FAGU RAM 18/05/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1295 2478 0
5 FAGU RAM 05/06/2019 11 ABHAY SINGH KE KHET SE ARWA SIWAN TAK KHAR KI SAFAI KARYA (0509017/IC/20263466) 1552 1947 0
6 FAGU RAM 01/07/2019 14 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1788 2478 0
7 FAGU RAM 16/07/2019 16 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 1876 2832 0
8 FAGU RAM 01/08/2019 10 GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345) 2194 1770 0
Sub Total FY 1920 94 16638 0
9 FAGU RAM 01/05/2020 15 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 876 2910 0
10 FAGU RAM 16/05/2020 16 DUMRI SHAHIMPUR POKHARA SE DHUPNAGAR HOTE HUE YOGENDRA SINGH KE KHET TAK PAYIN JIRNODHAR (0509017/IC/20324737) 1050 3104 0
11 FAGU RAM 01/06/2020 14 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2008 2716 0
12 FAGU RAM 16/06/2020 12 DHUPNAGAR POKHARA SE SHUBHNARAYAN SINGH KE KHET TAK PAYIN KA JIRNODHAR (0509017/IC/20338790) 2012 2328 0
13 FAGU RAM 26/10/2020 7 MIRA DEVI W/O SAMBHU PRASAD YADAV KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435745) 5383 1358 0
14 FAGU RAM 17/03/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8940 2716 0
Sub Total FY 2021 78 15132 0
15 FAGU RAM 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 298 2910 0
16 FAGU RAM 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 708 2772 0
17 FAGU RAM 02/05/2021 11 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 1050 2178 0
18 FAGU RAM 02/02/2022 14 RAMPUR SIWAN SE CHAIT RAY KE GHAR TAK PAYIN KI SAFAI KARYA (0509017/IC/20392191) 4075 2772 0
Sub Total FY 2122 54 10632 0
19 FAGU RAM 16/04/2022 15 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 258 3150 0
20 FAGU RAM 01/05/2022 14 KAKAN TOLA MUKHYA SADAK KE BAGAL PRABHUNATH SINGH KE GHAR KE PAS SAMSHAN GHAT MEIN MITTI BHARAI (0509017/LD/20364437) 653 2940 0
21 FAGU RAM 16/06/2022 14 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 1948 2940 0
22 FAGU RAM 03/11/2022 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 4867 2730 0
23 FAGU RAM 16/11/2022 15 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164) 5111 3150 0
24 FAGU RAM 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6245 2520 0
Sub Total FY 2223 83 17430 0
25 FAGU RAM 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 239 2052 0
26 FAGU RAM 02/05/2023 14 DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623) 763 3192 0
27 FAGU RAM 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
28 FAGU 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) 1418 3420 0
29 FAGU RAM 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1650 2736 0
30 FAGU RAM 17/08/2023 11 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2323 2508 0
Sub Total FY 2324 75 17100 0