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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2560 Family Id: 2560
Name of Head of Household: MUNNA ALAM
Name of Father/Husband: RAJMAHAMAD
Category: OTH
Date of Registration: 2/9/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2560
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUNNA ALAM Male 19 Fino Payments Bank Ltd


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 69193 MUNNA ALAM 16/04/2022~~30/04/2022~~15 13
2 200194 16/05/2022~~31/05/2022~~16 14
3 282591 01/06/2022~~15/06/2022~~15 13
4 372246 16/06/2022~~30/06/2022~~15 13
5 449929 01/07/2022~~15/07/2022~~15 13
6 510675 17/07/2022~~31/07/2022~~15 13
7 564378 11/09/2022~~15/09/2022~~5 5
8 634895 03/11/2022~~15/11/2022~~13 12
9 37520 03/04/2023~~15/04/2023~~13 12
10 76963 17/04/2023~~30/04/2023~~14 13
11 110041 01/05/2023~~15/05/2023~~15 14
12 170434 16/05/2023~~31/05/2023~~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 69193 MUNNA ALAM 16/04/2022~~30/04/2022~~15 13 GRAM BANSOHI ME YOGENDRA THAKUR KE GHAR SE MUKHY SARAK TAK MITTI AND FAVOR BLOCK KARY (0509001008/RC/20542929)
2 200194 16/05/2022~~31/05/2022~~16 14 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
3 282591 01/06/2022~~15/06/2022~~15 13 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)
4 372246 16/06/2022~~30/06/2022~~15 13 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404)
5 449929 01/07/2022~~15/07/2022~~15 13 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
6 510675 17/07/2022~~31/07/2022~~15 13 GRAM DURGOULI KE GRAM CHAND BARWA KE PUL KE PAS SE LEKAR UPENDRA SHARMA KE KHET TAK KHAR KI URAHI (0509001008/IC/20336946)
7 564378 11/09/2022~~15/09/2022~~5 5 GPR DUROGULI ME BANSOHI NAHAR SELEKAR KUMOD KUMAR KE GHAR TAK ITTIKARAN (0509001008/RC/20500789)
8 634895 03/11/2022~~15/11/2022~~13 12 DURGOULI SAMSAAN GHAT ME MITTI BHARAI KARYA (0509001008/LD/20364947)
9 37520 03/04/2023~~15/04/2023~~13 12 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
10 76963 17/04/2023~~30/04/2023~~14 13 Gram Durgouli Me Guriya Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789528)
11 110041 01/05/2023~~15/05/2023~~15 14 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528)
12 170434 16/05/2023~~31/05/2023~~16 14 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521)

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 MUNNA ALAM 16/04/2022 14 GRAM BANSOHI ME YOGENDRA THAKUR KE GHAR SE MUKHY SARAK TAK MITTI AND FAVOR BLOCK KARY (0509001008/RC/20542929) 707 2940 0
2 MUNNA ALAM 16/05/2022 16 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481) 1829 3360 0
3 MUNNA ALAM 01/06/2022 15 GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704) 3661 3150 0
4 MUNNA ALAM 01/07/2022 14 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953) 5646 2940 0
Sub Total FY 2223 59 12390 0
5 MUNNA ALAM 01/05/2023 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 1176 2964 0
6 MUNNA ALAM 16/05/2023 15 Gram Durgouli Me Shila Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789521) 1740 3420 0
Sub Total FY 2324 28 6384 0