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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-008-01690200/2537 Family Id: 2537
Name of Head of Household: MANOHAR KUMAR RAM
Name of Father/Husband: KAMALDEV RAM
Category: SC
Date of Registration: 1/27/2022
Address:
Villages:
Panchayat: दुर्गौली
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2537
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANOHAR KUMAR RAM Male 25 State Bank of India


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 532510 MANOHAR KUMAR RAM 01/02/2022~~15/02/2022~~15 13
2 575047 16/02/2022~~28/02/2022~~13 12
3 659150 02/03/2022~~15/03/2022~~14 12
4 701562 16/03/2022~~31/03/2022~~16 15
5 282504 01/06/2022~~15/06/2022~~15 13
6 371965 16/06/2022~~30/06/2022~~15 13
7 449861 01/07/2022~~15/07/2022~~15 13
8 510610 17/07/2022~~31/07/2022~~15 13
9 580082 01/10/2022~~15/10/2022~~15 13
10 660241 17/11/2022~~30/11/2022~~14 12
11 77145 17/04/2023~~30/04/2023~~14 13
12 109849 01/05/2023~~15/05/2023~~15 14
13 169385 16/05/2023~~31/05/2023~~16 14
14 228022 01/06/2023~~15/06/2023~~15 13
15 283849 16/06/2023~~30/06/2023~~15 13
16 343860 16/07/2023~~31/07/2023~~16 14
17 361348 01/08/2023~~15/08/2023~~15 13
18 41681 03/04/2024~~15/04/2024~~13 13
19 77816 16/04/2024~~30/04/2024~~15 15
20 119636 02/05/2024~~15/05/2024~~14 14
21 182349 19/05/2024~~31/05/2024~~13 13
22 257563 16/06/2024~~30/06/2024~~15 15
23 336430 01/07/2024~~15/07/2024~~15 15
24 378367 16/07/2024~~31/07/2024~~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 532510 MANOHAR KUMAR RAM 01/02/2022~~15/02/2022~~15 13 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492)
2 575047 16/02/2022~~28/02/2022~~13 12 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492)
3 659150 02/03/2022~~15/03/2022~~14 12 GRAM DURGOULI GAURA SINGH KE GHAR SE MUKHY SARAK GODHAN SINGH KE GHAR TAK MITTI AND ITTIKARAN (0509001008/RC/20535396)
4 701562 16/03/2022~~31/03/2022~~16 15 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481)
5 282504 01/06/2022~~15/06/2022~~15 13 GPR DURGOULI ME SARKARI POKHRA KA JINODHAR AND SAUNDARIYKARAN (0509001008/WC/20541348)
6 371965 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)
7 449861 01/07/2022~~15/07/2022~~15 13 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)
8 510610 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)
9 580082 01/10/2022~~15/10/2022~~15 13 Gram Chakiya Me Vikarma Singh Ke Ghar Se Ram Sagar Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506479)
10 660241 17/11/2022~~30/11/2022~~14 12 GPR DURGOULI KE GRAM BANSOHI ME SAMSAN GHAT KA MITTI BHARAI (0509001008/LD/20306227)
11 77145 17/04/2023~~30/04/2023~~14 13 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516)
12 109849 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)
13 169385 16/05/2023~~31/05/2023~~16 14 Gram Bansohi Me Sanjay Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789537)
14 228022 01/06/2023~~15/06/2023~~15 13 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081)
15 283849 16/06/2023~~30/06/2023~~15 13 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)
16 343860 16/07/2023~~31/07/2023~~16 14 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
17 361348 01/08/2023~~15/08/2023~~15 13 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286)
18 41681 03/04/2024~~15/04/2024~~13 13 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)
19 77816 16/04/2024~~30/04/2024~~15 15 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585)
20 119636 02/05/2024~~15/05/2024~~14 14 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585)
21 182349 19/05/2024~~31/05/2024~~13 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400)
22 257563 16/06/2024~~30/06/2024~~15 15 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151)
23 336430 01/07/2024~~15/07/2024~~15 15 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134)
24 378367 16/07/2024~~31/07/2024~~16 16 GRAM DURGOULI ISHU MIYA KE GHAR SE SHARMA PRASAD KE GHAR TAK NAHAR KA SAFAI KARYA & PULIYA KA NIRMAN (0509001/IC/20550931)

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 MANOHAR KUMAR RAM 01/02/2022 14 Durgouli Me Lalbahadur Singh Ke Khet Se Prabhu Singh Ke Khet Tak Mitti Itti Karya (0509001008/RC/20506492) 12164 2772 0
2 MANOHAR KUMAR RAM 01/03/2022 14 GRAM DURGOULI GAURA SINGH KE GHAR SE MUKHY SARAK GODHAN SINGH KE GHAR TAK MITTI AND ITTIKARAN (0509001008/RC/20535396) 13202 2772 0
3 MANOHAR KUMAR RAM 16/03/2022 14 Gram Chakiya Me Ramsagar Singh Ke Khet Se Janak Singh Ke Khet Tak Mitti Aur Itti Karya (0509001008/RC/20506481) 13391 2772 0
Sub Total FY 2122 42 8316 0
4 MANOHAR KUMAR RAM 16/06/2022 14 GPR DURGOULI KE GRAM BARWA GHAT KE PUL SE LEKAR NAGENDRA SINGH KE KHET TAK KHAR KI SAFAI (0509001008/IC/20338404) 4394 2940 0
5 MANOHAR KUMAR RAM 01/07/2022 14 CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953) 5644 2940 0
Sub Total FY 2223 28 5880 0
6 MANOHAR KUMAR RAM 17/04/2023 14 Gram Durgouli Me Dharmendra Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789516) 689 3192 0
7 MANOHAR KUMAR RAM 01/05/2023 13 CHAKIYA ME COMPANY MIYA KE DALAN SE DAROGA SINGH KE KHET TAK KHAND KA SAFAI KARYA (0509001008/IC/20431528) 1174 2964 0
8 MANOHAR KUMAR RAM 16/05/2023 15 Gram Bansohi Me Sanjay Kumar Singh Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789537) 1737 3420 0
9 MANOHAR KUMAR RAM 01/06/2023 12 GRAM DURGOULI ME JALESHWAR RAY KE KHET SE DASHRATH PRASAD KE KHET TAK NARA SAFAI (0509001/IC/20484081) 2161 2736 0
10 MANOHAR KUMAR RAM 16/06/2023 12 GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082) 2723 2736 0
11 MANOHAR KUMAR RAM 17/07/2023 15 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3451 3420 0
12 MANOHAR KUMAR RAM 01/08/2023 12 CHAKIYA ME SAMUDAYIK BHAWAN AND BHAWAN AND KALI STHAN ME MITTI AND FAVOR BLOCK KARY (0509001008/LD/20379286) 3656 2736 0
Sub Total FY 2324 93 21204 0
13 MANOHAR KUMAR RAM 03/04/2024 10 GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578) 101 2450 0
14 MANOHAR KUMAR RAM 16/04/2024 11 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585) 363 2695 0
15 MANOHAR KUMAR RAM 02/05/2024 13 GRAM DURGOULI ME PRABHU RAY KE KHET SE SH 73 HOTE HUYE MAHANA BANSOHI SIMA TAK NAHAR KA SAFAI AN MI (0509001/IC/20524585) 890 3185 0
16 MANOHAR KUMAR RAM 19/05/2024 13 Durgouli Me Bipin Singh Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983400) 1480 3120 0
17 MANOHAR KUMAR RAM 16/06/2024 14 GRAM DURGOULI ME SONI DEVI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045151) 2315 3430 0
18 MANOHAR KUMAR RAM 01/07/2024 14 GRAM DURGOULI ME VIBHA SATYENDRA SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045134) 3061 3430 0
Sub Total FY 2425 75 18310 0