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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01688500/2015 Family Id: 2015
Name of Head of Household: BABAN RAM
Name of Father/Husband: MAJISTER RAM
Category: OTH
Date of Registration: 9/30/2018
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2015
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABAN RAM Male 39 IDFC 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 362914 BABAN RAM 17/11/2018~~30/11/2018~~14 12
2 395856 01/12/2018~~15/12/2018~~15 13
3 423162 16/12/2018~~30/12/2018~~15 13
4 490558 16/01/2019~~31/01/2019~~16 14
5 588220 05/03/2019~~15/03/2019~~11 10
6 13441 01/04/2019~~15/04/2019~~15 13
7 66920 17/04/2019~~30/04/2019~~14 12
8 110545 03/05/2019~~15/05/2019~~13 12
9 171570 01/06/2019~~15/06/2019~~15 13
10 207616 16/06/2019~~30/06/2019~~15 13
11 246027 01/07/2019~~15/07/2019~~15 13
12 274954 17/07/2019~~31/07/2019~~15 13
13 41567 03/05/2020~~16/05/2020~~14 12
14 89928 17/05/2020~~31/05/2020~~15 13
15 138905 01/06/2020~~15/06/2020~~15 13
16 228522 16/06/2020~~30/06/2020~~15 13
17 297840 02/07/2020~~15/07/2020~~14 12
18 394784 01/09/2020~~15/09/2020~~15 13
19 411169 16/09/2020~~27/09/2020~~12 11
20 578662 01/01/2021~~15/01/2021~~15 13
21 65780 16/04/2021~~30/04/2021~~15 14
22 133229 03/05/2021~~16/05/2021~~14 12
23 410738 18/09/2021~~30/09/2021~~13 12
24 433925 01/11/2021~~15/11/2021~~15 13
25 442708 20/11/2021~~30/11/2021~~11 10
26 449218 02/12/2021~~15/12/2021~~14 12
27 465484 18/12/2021~~31/12/2021~~14 12
28 481586 03/01/2022~~15/01/2022~~13 12
29 505352 17/01/2022~~31/01/2022~~15 13
30 638138 01/03/2022~~15/03/2022~~15 13
31 426810 21/06/2022~~30/06/2022~~10 10
32 450348 01/07/2022~~15/07/2022~~15 13
33 511175 17/07/2022~~31/07/2022~~15 13
34 559773 04/09/2022~~15/09/2022~~12 11
35 507279 04/11/2023~~15/11/2023~~12 11
36 534818 16/11/2023~~30/11/2023~~15 13
37 603720 16/12/2023~~31/12/2023~~16 14
38 661606 16/01/2024~~31/01/2024~~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 362914 BABAN RAM 17/11/2018~~30/11/2018~~14 12 GRAM DURGOULI ME CHAKIYA SCHOOL SE PCC SARAK TAK SARAK KA MITI AND ITTIKAR (0509001008/RC/20313998)
2 395856 01/12/2018~~15/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
3 423162 16/12/2018~~30/12/2018~~15 13 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)
4 490558 16/01/2019~~31/01/2019~~16 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
5 588220 05/03/2019~~15/03/2019~~11 10 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
6 13441 01/04/2019~~15/04/2019~~15 13 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131)
7 66920 17/04/2019~~30/04/2019~~14 12 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310)
8 110545 03/05/2019~~15/05/2019~~13 12 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298)
9 171570 01/06/2019~~15/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
10 207616 16/06/2019~~30/06/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
11 246027 01/07/2019~~15/07/2019~~15 13 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)
12 274954 17/07/2019~~31/07/2019~~15 13 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936)
13 41567 03/05/2020~~16/05/2020~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
14 89928 17/05/2020~~31/05/2020~~15 13 GPR DURGOULI KE GRAM BANSOHI ME BACHHA SINGH KE KHET KE PAS SE LEKAR KOIRI TOLA TIN MUHANI TAK PCC (0509001006/RC/20176387)
15 138905 01/06/2020~~15/06/2020~~15 13 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032)
16 228522 16/06/2020~~30/06/2020~~15 13 GRAM BANSOHI KE WARD 5 ME AANGANBARI KENDRA 69 KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20318214)
17 297840 02/07/2020~~15/07/2020~~14 12 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032)
18 394784 01/09/2020~~15/09/2020~~15 13 GRAM BARWA GHAT BAZAR PER CHHATH GHAT KE PRANGAN ME ITTIKARAN (0509001008/LD/20323289)
19 411169 16/09/2020~~27/09/2020~~12 11 DURGOULI KE WARD NO. 5 ME AANGAN BARI KENDRA SANKHYA 69 KA BHAWAN NIRMAN (0509001008/AV/20344714)
20 578662 01/01/2021~~15/01/2021~~15 13 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810)
21 65780 16/04/2021~~30/04/2021~~15 14 GPR BANSOHI BASIC SCHOOL ME NORTH WEST ME CHARDIWARI AND GATE KA NIRMAN KARY (0509001008/AV/20364571)
22 133229 03/05/2021~~16/05/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
23 410738 18/09/2021~~30/09/2021~~13 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
24 433925 01/11/2021~~15/11/2021~~15 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
25 442708 20/11/2021~~30/11/2021~~11 10 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
26 449218 02/12/2021~~15/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
27 465484 18/12/2021~~31/12/2021~~14 12 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
28 481586 03/01/2022~~15/01/2022~~13 12 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
29 505352 17/01/2022~~31/01/2022~~15 13 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
30 638138 01/03/2022~~15/03/2022~~15 13 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154)
31 426810 21/06/2022~~30/06/2022~~10 10 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676)
32 450348 01/07/2022~~15/07/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
33 511175 17/07/2022~~31/07/2022~~15 13 GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364951)
34 559773 04/09/2022~~15/09/2022~~12 11 Dukhan Ray Ke Khet Se Ganga Ray Ke Ghar Tak Mitti Aur Itti Karya (0509001008/RC/20506485)
35 507279 04/11/2023~~15/11/2023~~12 11 DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698)
36 534818 16/11/2023~~30/11/2023~~15 13 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
37 603720 16/12/2023~~31/12/2023~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)
38 661606 16/01/2024~~31/01/2024~~16 14 BANSOHI WARD 06 PANI TANKI KE PRANGAN KE MITTI BHARAI KARY (0509001008/LD/20406707)

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 BABAN RAM 01/12/2018 15 GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295) 3716 2655 0
2 BABAN RAM 16/01/2019 16 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 4471 2832 0
Sub Total FY 1819 31 5487 0
3 BABAN RAM 01/04/2019 15 GRAM DUMDUMA ME PICH SARAK SE POKHRA PAR JANE WALI SARAK KA PIPAL KE TREE TAK MITTI KARAN (0509001008/RC/20334131) 263 2655 0
4 BABAN RAM 17/04/2019 14 GRAM BARWA GHAT BAJAR KE BAGAL ME GADHHA BHARAI KARY (0509001008/LD/20286310) 738 2478 0
5 BABAN RAM 03/05/2019 13 GRAM BANSOHI ME NAHAR PUL SE CHAND BARWA CHAKLA MAIN ROAD TAK SARAK KA MITTIKARAN (0509001008/RC/20305298) 1017 2301 0
6 BABAN RAM 01/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1408 2655 0
7 BABAN RAM 16/06/2019 15 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 1904 2655 0
8 BABAN RAM 01/07/2019 9 GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794) 2157 1593 0
9 BABAN RAM 17/07/2019 15 GPR DURGOULI KE GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA ITTIKARAN (0509001006/RC/20175936) 2476 2655 0
Sub Total FY 1920 96 16992 0
10 BABAN RAM 03/05/2020 14 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227) 835 2716 0
11 BABAN RAM 17/05/2020 15 GPR DURGOULI KE GRAM BANSOHI ME BACHHA SINGH KE KHET KE PAS SE LEKAR KOIRI TOLA TIN MUHANI TAK PCC (0509001006/RC/20176387) 1324 2910 0
12 BABAN RAM 01/06/2020 15 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032) 1778 2910 0
13 BABAN RAM 16/06/2020 15 GRAM BANSOHI KE WARD 5 ME AANGANBARI KENDRA 69 KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20318214) 2489 2910 0
14 BABAN RAM 02/07/2020 14 GPR DURGOULI KE GRAM BARWA GHAT ME GHOGHARI NADI KE KINARE DHOBI GHAT KA NIRMAN KARY (0509001008/WH/11032) 2877 2716 0
15 BABAN RAM 16/09/2020 12 DURGOULI KE WARD NO. 5 ME AANGAN BARI KENDRA SANKHYA 69 KA BHAWAN NIRMAN (0509001008/AV/20344714) 4051 2328 0
16 BABAN RAM 01/01/2021 15 BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810) 6012 2910 0
Sub Total FY 2021 100 19400 0
17 BABAN RAM 16/04/2021 15 GPR BANSOHI BASIC SCHOOL ME NORTH WEST ME CHARDIWARI AND GATE KA NIRMAN KARY (0509001008/AV/20364571) 1696 2970 0
18 BABAN RAM 03/05/2021 14 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 2786 2772 0
19 BABAN RAM 18/09/2021 10 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 8243 1980 0
20 BABAN RAM 20/11/2021 11 GPR DURGOULI KE BANSOHI BESIC SCHOOL KE PRANGAN ME MITTI BHARAI (0509001008/LD/20334154) 10067 2178 0
21 BABAN RAM 04/01/2022 12 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676) 11348 2376 0
22 BABAN RAM 17/01/2022 15 Gpr Durgouli Me Bansohi Me Naya Bazaar Se Lekar Braj Kishor Pandey Ke Ghar Tak Sadak Ka Mitti Itti (0509001008/RC/20502676) 11777 2970 0
Sub Total FY 2122 77 15246 0
23 BABAN RAM 01/07/2022 14 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348) 5648 2940 0
Sub Total FY 2223 14 2940 0
24 BABAN RAM 04/11/2023 10 DUMDUMA ME WARD 12 ME MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI KARY (0509001008/LD/20406698) 5536 2280 0
Sub Total FY 2324 10 2280 0