Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-016-008-01730300/103 Family-Id: 103
Name of Head of Household: नागेश्‍वर राम
Name of Father/Husband: रामस्‍वरूप राम
Category: OTH
Date of Registration: 11/20/2006
Address:
Villages:
Panchayat: मिर्जापुर
Block: लहलादपुर
District: SARAN(BIHAR)
: NO Family-Id: 103
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 नागेश्‍वर राम Male 40 Uttar Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 563905 नागेश्‍वर राम 06/02/2020~~15/02/2020~~10 9
2 598087 17/02/2020~~29/02/2020~~13 12
3 626730 01/03/2020~~15/03/2020~~15 13
4 734377 18/02/2021~~28/02/2021~~11 10
5 773419 02/03/2021~~15/03/2021~~14 12
6 331824 03/06/2022~~15/06/2022~~13 13
7 387259 16/06/2022~~30/06/2022~~15 13
8 447679 01/07/2022~~15/07/2022~~15 13
9 531213 01/08/2022~~15/08/2022~~15 13
10 540813 16/08/2022~~31/08/2022~~16 14
11 654453 16/11/2022~~30/11/2022~~15 13
12 674638 01/12/2022~~15/12/2022~~15 13
13 704212 16/12/2022~~31/12/2022~~16 14
14 332911 05/07/2023~~15/07/2023~~11 10
15 652568 05/01/2024~~18/01/2024~~14 12
16 800219 16/03/2024~~31/03/2024~~16 16
17 15769 01/04/2024~~15/04/2024~~15 15
18 80212 16/04/2024~~30/04/2024~~15 15
19 189553 01/06/2024~~15/06/2024~~15 15
20 243864 16/06/2024~~30/06/2024~~15 15
21 415678 02/08/2024~~16/08/2024~~15 15
22 442141 17/08/2024~~31/08/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 563905 नागेश्‍वर राम 06/02/2020~~15/02/2020~~10 9 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553)
2 598087 17/02/2020~~29/02/2020~~13 12 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553)
3 626730 01/03/2020~~15/03/2020~~15 13 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553)
4 734377 18/02/2021~~28/02/2021~~11 10 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
5 773419 02/03/2021~~15/03/2021~~14 12 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149)
6 331824 03/06/2022~~15/06/2022~~13 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
7 387259 16/06/2022~~30/06/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
8 447679 01/07/2022~~15/07/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
9 531213 01/08/2022~~15/08/2022~~15 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
10 540813 16/08/2022~~31/08/2022~~16 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)
11 654453 16/11/2022~~30/11/2022~~15 13 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
12 674638 01/12/2022~~15/12/2022~~15 13 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
13 704212 16/12/2022~~31/12/2022~~16 14 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218)
14 332911 05/07/2023~~15/07/2023~~11 10 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710)
15 652568 05/01/2024~~18/01/2024~~14 12 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299)
16 800219 16/03/2024~~31/03/2024~~16 16 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
17 15769 01/04/2024~~15/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
18 80212 16/04/2024~~30/04/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
19 189553 01/06/2024~~15/06/2024~~15 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)
20 243864 16/06/2024~~30/06/2024~~15 15 GRAM MIRJAPUR ME KANCHAN DEVI SUKHRANJAN RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016008/IF/21041687)
21 415678 02/08/2024~~16/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)
22 442141 17/08/2024~~31/08/2024~~15 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435)

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 नागेश्‍वर राम 06/02/2020 10 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553) 3367 1770 0
2 नागेश्‍वर राम 17/02/2020 13 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553) 3639 2301 0
3 नागेश्‍वर राम 01/03/2020 14 MURARPUR ME NASIR KE POKHRA KA KHODAI (0509016008/WC/20336553) 3910 2478 0
Sub Total FY 1920 37 6549 0
4 नागेश्‍वर राम 18/02/2021 11 GRAM MIRJAPUR ME GANDAKI NADI PUL SE PURAB DHOBI GHAT TAK NADI BANDH SAH SARAK KA MITTIKARAN (0509016008/FP/20277149) 3057 2134 0
Sub Total FY 2021 11 2134 0
5 नागेश्‍वर राम 01/06/2022 13 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 909 2730 0
6 नागेश्‍वर राम 16/06/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1080 2940 0
7 नागेश्‍वर राम 01/07/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1318 2940 0
8 नागेश्‍वर राम 01/08/2022 14 GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849) 1899 2940 0
9 नागेश्‍वर राम 16/11/2022 14 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 3720 2940 0
10 नागेश्‍वर राम 01/12/2022 14 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 3861 2940 0
11 नागेश्‍वर राम 16/12/2022 15 GRAM KHURD LAUWA WARD NO 08 ME NADI CHHATH GHAT KE BAGAL ME MITI BHARAI KARYA (0509016008/LD/20380218) 4133 3150 0
Sub Total FY 2223 98 20580 0
12 नागेश्‍वर राम 05/07/2023 8 KHURD LAUWA ME BRAHAM STHAN KE BAGAL SAMSHAN GHAT ME MITI BHARAI AUR PLATFORM KA NIRMAN (0509016/LD/20377710) 935 1824 0
13 नागेश्‍वर राम 05/01/2024 11 GM MIRJAPUR W. NO. 03 ME SHIV MANDIR KE BAGAL ME MITTI BHARAI KARYA. (0509016008/LD/20402299) 2444 2508 0
14 नागेश्‍वर राम 16/03/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 3002 3420 0
Sub Total FY 2324 34 7752 0
15 नागेश्‍वर राम 01/04/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 9 3450 0
16 नागेश्‍वर राम 16/04/2024 14 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 184 3220 0
17 नागेश्‍वर राम 01/06/2024 15 GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892) 560 3675 0
18 नागेश्‍वर राम 16/06/2024 15 GRAM MIRJAPUR ME KANCHAN DEVI SUKHRANJAN RAY KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0509016008/IF/21041687) 750 3450 0
19 नागेश्‍वर राम 02/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1429 3675 0
20 नागेश्‍वर राम 17/08/2024 15 GRAM LAUWA KHURD WRD NO 8 ME MUKH ADAK SE ANIL RAY KE KHET TAK SADAK KA MITI ETI KARAN KARYA (0509016008/RC/20738435) 1668 3450 0
Sub Total FY 2425 89 20920 0