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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/1207 Family Id: 1207
Name of Head of Household: Amresh Kumar Ram
Name of Father/Husband: Sikandra Ram
Category: OTH
Date of Registration: 11/18/2018
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amresh Kumar Ram Male 40 Dakshin 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 650831 Amresh Kumar Ram 25/02/2019~~12/03/2019~~16 14
2 9519 02/04/2019~~16/04/2019~~15 13
3 58664 20/04/2019~~05/05/2019~~16 14
4 104300 08/05/2019~~23/05/2019~~16 14
5 266521 08/07/2019~~23/07/2019~~16 14
6 567475 29/08/2022~~13/09/2022~~16 14
7 692717 08/11/2022~~23/11/2022~~16 14
8 767877 25/12/2022~~09/01/2023~~16 14
9 804262 27/01/2023~~11/02/2023~~16 14
10 870515 24/02/2023~~10/03/2023~~15 13
11 943628 24/03/2023~~31/03/2023~~8 7
12 15212 06/04/2023~~21/04/2023~~16 14
13 103343 06/05/2023~~21/05/2023~~16 14
14 195859 30/05/2023~~14/06/2023~~16 14
15 314679 23/06/2023~~08/07/2023~~16 14
16 399783 19/07/2023~~03/08/2023~~16 14
17 460185 20/08/2023~~04/09/2023~~16 14
18 381925 23/07/2024~~07/08/2024~~16 16
19 460703 13/08/2024~~28/08/2024~~16 16
20 526943 01/09/2024~~16/09/2024~~16 16
21 590900 22/09/2024~~07/10/2024~~16 16

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 650831 Amresh Kumar Ram 25/02/2019~~12/03/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
2 9519 02/04/2019~~16/04/2019~~15 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
3 58664 20/04/2019~~05/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
4 104300 08/05/2019~~23/05/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
5 266521 08/07/2019~~23/07/2019~~16 14 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614)
6 567475 29/08/2022~~13/09/2022~~16 14 PAKKI SADAK SE RAM BHAROSH SINGH KE GHAR TAK KACHCHA NALA KA URAHIKARAN KARYA (0518014016/IC/20414118)
7 692717 08/11/2022~~23/11/2022~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
8 767877 25/12/2022~~09/01/2023~~16 14 SARKAR BHAWAN KE AAGE SE POWER GRID TAK KACHHA NALA KA NIRMAN KARYA (0518014016/IC/20397540)
9 804262 27/01/2023~~11/02/2023~~16 14 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693)
10 870515 24/02/2023~~10/03/2023~~15 13 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712)
11 943628 24/03/2023~~31/03/2023~~8 7 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755)
12 15212 06/04/2023~~21/04/2023~~16 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881)
13 103343 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
14 195859 30/05/2023~~14/06/2023~~16 14 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667)
15 314679 23/06/2023~~08/07/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
16 399783 19/07/2023~~03/08/2023~~16 14 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652)
17 460185 20/08/2023~~04/09/2023~~16 14 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108)
18 381925 23/07/2024~~07/08/2024~~16 16 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480)
19 460703 13/08/2024~~28/08/2024~~16 16 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618)
20 526943 01/09/2024~~16/09/2024~~16 16 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621)
21 590900 22/09/2024~~07/10/2024~~16 16 NAZIRPUR R.T.P.S. COUNTER KE PRANGAN ME FEVAR BLOCK KARY (0518014016/AV/20421616)

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 Amresh Kumar Ram 25/02/2019 15 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 14092 2655 0
Sub Total FY 1819 15 2655 0
2 Amresh Kumar Ram 02/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 1153 2301 0
3 Amresh Kumar Ram 20/04/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 2165 2301 0
4 Amresh Kumar Ram 08/05/2019 13 Rajkiye Buniyadi School ke jamin main gadha main soil bharai work (0518014016/LD/20286614) 3425 2301 0
Sub Total FY 1920 39 6903 0
5 Amresh Kumar Ram 31/01/2023 12 POWERGRID KE BAGAL ME KHADAH GRIH HETU MITTI BHARAI KARYA (0518014016/LD/20356693) 53711 2520 0
6 Amresh Kumar Ram 27/02/2023 10 WARD 05 SURESH SINGH KE GHAR KE NIKAT SARKARI ZAMIN MEIN MITTIKARAN KARYA (0518014016/LD/20383712) 54600 2100 0
7 Amresh Kumar Ram 24/03/2023 5 BASIC SCHOOL NAZIRPUR KE PRANGAN MEIN CHARDIWARI KA NIRMAN KARYA (0518014016/AV/20394755) 55398 1050 0
Sub Total FY 2223 27 5670 0
8 Amresh Kumar Ram 06/04/2023 14 WARD 06 THAKURWARI KE NIKAT MITTI BHARAI KARYA (0518014016/LD/20361881) 668 3192 0
9 Amresh Kumar Ram 06/05/2023 13 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2175 2964 0
10 Amresh Kumar Ram 30/05/2023 15 WARD 03 PRIMARY SCHOOL KE PRANGAN ME MITTI BHARAI KARYA (0518014016/LD/20332667) 3192 3420 0
11 Amresh Kumar Ram 19/07/2023 15 BASIC SCHOOL NAZIRPUR KE PICHE MITTIKARAN KARYA (0518014016/LD/20385652) 5483 3420 0
12 Amresh Kumar Ram 20/08/2023 13 KRISHAN NANDAN SINGH KE KHET SE SATTO THAKUR KE KHET TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650108) 6461 2964 0
Sub Total FY 2324 70 15960 0
13 Amresh Kumar Ram 23/07/2024 15 WARD 05 SONY KUMARI W/O AMIT KUMAR KE NIJI JAMIN ME KHET POKHAR KA NIRMAN KARYA (0518014016/IF/21078480) 3557 3600 0
14 Amresh Kumar Ram 13/08/2024 12 PAKKI SARAK SE SATYANARAYAN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556618) 4489 2880 0
15 Amresh Kumar Ram 01/09/2024 15 SURENDRA RAY KE KHET SE RAM LAULIN SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556621) 5260 3600 0
Sub Total FY 2425 42 10080 0