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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2354 Family Id: 2354
Name of Head of Household: GYANI RAM
Name of Father/Husband: PAHARI RAM
Category: OTH
Date of Registration: 12/25/2018
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2354
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYANI RAM Male 54 State Bank of India
2 KAMALAWATI DEVI Female 51 Uttar Bihar 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 520286 KAMALAWATI DEVI 01/02/2020~~29/02/2020~~29 25
2 607258 01/03/2020~~15/03/2020~~15 13
3 654919 16/03/2020~~31/03/2020~~16 14
4 18314 22/04/2020~~30/04/2020~~9 8
5 25728 01/05/2020~~15/05/2020~~15 13
6 163778 03/06/2020~~30/06/2020~~28 24
7 458860 26/10/2020~~01/11/2020~~7 6
8 644968 20/01/2021~~03/02/2021~~15 13
9 679351 04/02/2021~~15/02/2021~~12 11
10 703201 16/02/2021~~28/02/2021~~13 12
11 760643 01/03/2021~~15/03/2021~~15 13
12 817242 17/03/2021~~31/03/2021~~15 13
13 20952 02/04/2021~~16/04/2021~~15 13
14 74862 17/04/2021~~30/04/2021~~14 12
15 121655 02/05/2021~~16/05/2021~~15 13
16 175970 17/05/2021~~31/05/2021~~15 13
17 209502 01/06/2021~~15/06/2021~~15 13
18 301286 23/06/2021~~07/07/2021~~15 13
19 488974 16/01/2022~~15/02/2022~~31 27
20 83986 16/04/2022~~30/04/2022~~15 13
21 150157 02/05/2022~~15/05/2022~~14 12
22 200659 16/05/2022~~31/05/2022~~16 14
23 290730 GYANI RAM 01/06/2022~~15/06/2022~~15 13
24 368323 16/06/2022~~30/06/2022~~15 13
25 594917 17/10/2022~~31/10/2022~~15 13
26 633934 03/11/2022~~15/11/2022~~13 12
27 85822 20/04/2023~~30/04/2023~~11 10
28 85823 KAMALAWATI DEVI 20/04/2023~~30/04/2023~~11 10
29 113709 02/05/2023~~15/05/2023~~14 12
30 141344 GYANI RAM 05/05/2023~~15/05/2023~~11 10
31 167547 KAMALAWATI DEVI 16/05/2023~~31/05/2023~~16 14
32 217131 01/06/2023~~15/06/2023~~15 13
33 274025 GYANI RAM 16/06/2023~~30/06/2023~~15 13
34 273826 KAMALAWATI DEVI 16/06/2023~~30/06/2023~~15 13
35 316298 GYANI RAM 01/07/2023~~15/07/2023~~15 13
36 30695 02/04/2024~~15/04/2024~~14 14
37 30694 KAMALAWATI DEVI 02/04/2024~~15/04/2024~~14 14
38 102293 01/05/2024~~15/05/2024~~15 15
39 271234 GYANI RAM 17/06/2024~~30/06/2024~~14 14
40 271239 KAMALAWATI DEVI 17/06/2024~~30/06/2024~~14 14
41 309697 GYANI RAM 01/07/2024~~15/07/2024~~15 15
42 309698 KAMALAWATI DEVI 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 520286 KAMALAWATI DEVI 01/02/2020~~29/02/2020~~29 25 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
2 607258 01/03/2020~~15/03/2020~~15 13 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
3 654919 16/03/2020~~31/03/2020~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
4 18314 22/04/2020~~30/04/2020~~9 8 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
5 25728 01/05/2020~~15/05/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
6 163778 03/06/2020~~30/06/2020~~28 24 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792)
7 458860 26/10/2020~~01/11/2020~~7 6 SRIKANT KUMAR S/O GOPINATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435742)
8 644968 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
9 679351 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)
10 703201 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)
11 760643 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)
12 817242 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)
13 20952 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)
14 74862 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)
15 121655 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)
16 175970 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)
17 209502 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 301286 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)
19 488974 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)
20 83986 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)
21 150157 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)
22 200659 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)
23 290730 GYANI RAM 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)
24 368323 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)
25 594917 17/10/2022~~31/10/2022~~15 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
26 633934 03/11/2022~~15/11/2022~~13 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998)
27 85822 20/04/2023~~30/04/2023~~11 10 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
28 85823 KAMALAWATI DEVI 20/04/2023~~30/04/2023~~11 10 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
29 113709 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)
30 141344 GYANI RAM 05/05/2023~~15/05/2023~~11 10 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
31 167547 KAMALAWATI DEVI 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)
32 217131 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
33 274025 GYANI RAM 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
34 273826 KAMALAWATI DEVI 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
35 316298 GYANI RAM 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
36 30695 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)
37 30694 KAMALAWATI DEVI 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)
38 102293 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)
39 271234 GYANI RAM 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)
40 271239 KAMALAWATI DEVI 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)
41 309697 GYANI RAM 01/07/2024~~15/07/2024~~15 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559)
42 309698 KAMALAWATI DEVI 01/07/2024~~15/07/2024~~15 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559)

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 KAMALAWATI DEVI 01/02/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5380 2655 0
2 KAMALAWATI DEVI 16/02/2020 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5390 2478 0
3 KAMALAWATI DEVI 01/03/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 6031 2655 0
Sub Total FY 1920 44 7788 0
4 KAMALAWATI DEVI 22/04/2020 9 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 519 1746 0
5 KAMALAWATI DEVI 01/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2133 2328 0
6 KAMALAWATI DEVI 16/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2136 2328 0
7 KAMALAWATI DEVI 26/10/2020 7 SRIKANT KUMAR S/O GOPINATH RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435742) 5379 1358 0
8 KAMALAWATI DEVI 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7714 2910 0
9 KAMALAWATI 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) 8079 2328 0
10 KAMALAWATI DEVI 17/03/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 8938 2716 0
Sub Total FY 2021 81 15714 0
11 KAMALAWATI 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
12 KAMALAWATI DEVI 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 702 2772 0
13 KAMALAWATI DEVI 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1624 2970 0
14 KAMALAWATI DEVI 23/06/2021 12 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 2029 2376 0
15 KAMALAWATI 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
Sub Total FY 2122 71 13998 0
16 KAMALAWATI 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
17 KAMALAWATI 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
18 KAMALAWATI 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
19 GYANI RAM 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
20 GYANI RAM 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
21 GYANI RAM 17/10/2022 13 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4206 2730 0
22 GYANI RAM 01/11/2022 12 GRAM DHOBWAL MEIN KABRISTAN MEIN MITTI BHARAI KARYA (0509017/LD/20373998) 4891 2520 0
Sub Total FY 2223 98 20580 0
23 GYANI RAM 01/05/2023 10 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 790 2280 0
24 KAMALAWATI DEVI 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
25 KAMALAWATI DEVI 16/05/2023 13 BARI DHOBWAL MUKHYA SADAK BRAHMDEV RAY KE KHET SE VIMAL CHOUDHARY KE GHAR KE PICHHE TAK PAYIN JIRNO (0509017/IC/20482850) 1148 2964 0
26 KAMALAWATI DEVI 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1441 3420 0
27 GYANI RAM 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1645 2736 0
28 KAMALAWATI DEVI 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1645 2736 0
29 GYANI RAM 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1876 3192 0
Sub Total FY 2324 90 20520 0
30 GYANI RAM 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 261 2940 0
31 KAMALAWATI DEVI 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 261 2940 0
32 GYANI RAM 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1664 3360 3360
33 KAMALAWATI DEVI 17/06/2024 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820) 1664 3360 3360
Sub Total FY 2425 52 12600 6720