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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-015-01746100/3147 Family Id: 3147
Name of Head of Household: SURESH RAM
Name of Father/Husband: AMAVASH RAM
Category: SC
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: इनायतपुर
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3147
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH RAM Male 50 Uttar 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 614805 SURESH RAM 20/02/2022~~28/02/2022~~9 9
2 531278 01/08/2022~~07/08/2022~~7 6
3 539610 16/08/2022~~31/08/2022~~16 14
4 555252 01/09/2022~~15/09/2022~~15 13
5 568970 23/09/2022~~30/09/2022~~8 7
6 582144 02/10/2022~~15/10/2022~~14 12
7 643359 10/11/2022~~17/11/2022~~8 7
8 325134 02/07/2023~~15/07/2023~~14 12
9 388611 01/09/2023~~07/09/2023~~7 6
10 415559 24/09/2023~~30/09/2023~~7 6
11 440225 14/10/2023~~20/10/2023~~7 6
12 535720 16/11/2023~~30/11/2023~~15 13
13 571459 01/12/2023~~15/12/2023~~15 13
14 619999 19/12/2023~~31/12/2023~~13 12
15 658458 09/01/2024~~15/01/2024~~7 6
16 724934 09/02/2024~~15/02/2024~~7 6
17 788219 05/03/2024~~15/03/2024~~11 11
18 827608 27/03/2024~~31/03/2024~~5 5
19 266396 17/06/2024~~24/06/2024~~8 8
20 374193 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 614805 SURESH RAM 20/02/2022~~28/02/2022~~9 9 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)
2 531278 01/08/2022~~07/08/2022~~7 6 GPR MANJHI PURVI ME PRAKHAND KARYALAY BDO AAWAS KE PICHHE GREEN PARK KA NIRMAN KARY (0509005023/AV/20369587)
3 539610 16/08/2022~~31/08/2022~~16 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478)
4 555252 01/09/2022~~15/09/2022~~15 13 GRAM BARBA BUJURG KE DIGHA ME POKHRA KE CHARO TARAF PLANTATION KARY (0509005015/DP/20393726)
5 568970 23/09/2022~~30/09/2022~~8 7 GRAM BARWA BUJURG ME NAGENDRA SINGH KE NIJI JAMIN ME PLANTATION WORK (0509005015/IF/20587505)
6 582144 02/10/2022~~15/10/2022~~14 12 GPR MANJHI PURVI ME PRAKHAND KARYALAY BDO AAWAS KE PICHHE GREEN PARK KA NIRMAN KARY (0509005023/AV/20369587)
7 643359 10/11/2022~~17/11/2022~~8 7 GRAM BARWA BUJURG ME AMIT KUMAR SINGH S/O ASHOK KUMAR SINGH KE NIJI JAMIN ME PLANTATION KARY (0509005015/DP/20409992)
8 325134 02/07/2023~~15/07/2023~~14 12 BARWA ME RAJESHWAR SINGH KE NIJI JAMIN ME PLANTATION WORK (0509005015/IF/20607179)
9 388611 01/09/2023~~07/09/2023~~7 6 GRAM BARWA KHURD ME DIPAK KUMAR SINGH S/O KAMESHWAR SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20844393)
10 415559 24/09/2023~~30/09/2023~~7 6 GRAM BARWA KHURD ME ANRUDH SINGH S/O LALU SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20844399)
11 440225 14/10/2023~~20/10/2023~~7 6 GRAM BARWA KHURD ME ANRUDH SINGH S/O LALU SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20844399)
12 535720 16/11/2023~~30/11/2023~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,MANJHI (0509005/SK/3865)
13 571459 01/12/2023~~15/12/2023~~15 13 GRAM INAYATPUR ME KALI SATHAN SE LEKAR TIN MUHANI SARAK TAK SARAK KE DONO TARAF PLANTATION KARYA (0509005015/DP/20447949)
14 619999 19/12/2023~~31/12/2023~~13 12 alok kumar singh s/o satyanam singh ke niji jamin me plantation work (0509005015/IF/20941899)
15 658458 09/01/2024~~15/01/2024~~7 6 GRAM INAYATPUR ME SHAMBHU KUMAR RAI S/O UDHO RAI KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20914604)
16 724934 09/02/2024~~15/02/2024~~7 6 GRAM INAYATPUR ME SHAMBHU KUMAR RAI S/O UDHO RAI KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20914604)
17 788219 05/03/2024~~15/03/2024~~11 11 GRAM INAYATPUR ME RAMESHWAR PRASAD S/O SITA RAM PRASAD KE NIJI JAMIN ME PLANTATION KARY (0509005015/IF/20639610)
18 827608 27/03/2024~~31/03/2024~~5 5 GRAM INAYATPUR ME SHAMBHU KUMAR RAI S/O UDHO RAI KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20914604)
19 266396 17/06/2024~~24/06/2024~~8 8 GRAM BANKHA BUJURG ME VIJAY KUMAR SAH S/O LALDHARI SAH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20932286)
20 374193 16/07/2024~~31/07/2024~~16 16 GRAM BANKHA BUJURG ME VIJAY KUMAR SAH S/O LALDHARI SAH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20932286)

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 SURESH RAM 20/02/2022 9 INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962) 9298 1782 0
Sub Total FY 2122 9 1782 0
2 SURESH RAM 16/08/2022 14 GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478) 11164 2940 0
3 SURESH RAM 01/09/2022 7 GRAM BARBA BUJURG KE DIGHA ME POKHRA KE CHARO TARAF PLANTATION KARY (0509005015/DP/20393726) 12412 1470 0
4 SURESH RAM 23/09/2022 7 GRAM BARWA BUJURG ME NAGENDRA SINGH KE NIJI JAMIN ME PLANTATION WORK (0509005015/IF/20587505) 13591 1470 0
5 SURESH RAM 10/11/2022 7 GRAM BARWA BUJURG ME AMIT KUMAR SINGH S/O ASHOK KUMAR SINGH KE NIJI JAMIN ME PLANTATION KARY (0509005015/DP/20409992) 16267 1470 0
Sub Total FY 2223 35 7350 0
6 SURESH RAM 02/07/2023 13 BARWA ME RAJESHWAR SINGH KE NIJI JAMIN ME PLANTATION WORK (0509005015/IF/20607179) 4909 2964 0
7 SURESH RAM 01/09/2023 7 GRAM BARWA KHURD ME DIPAK KUMAR SINGH S/O KAMESHWAR SINGH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20844393) 7362 1596 0
8 SURESH RAM 01/12/2023 4 GRAM INAYATPUR ME KALI SATHAN SE LEKAR TIN MUHANI SARAK TAK SARAK KE DONO TARAF PLANTATION KARYA (0509005015/DP/20447949) 12119 912 0
9 SURESH RAM 19/12/2023 10 alok kumar singh s/o satyanam singh ke niji jamin me plantation work (0509005015/IF/20941899) 12789 2280 0
10 SURESH RAM 09/01/2024 7 GRAM INAYATPUR ME SHAMBHU KUMAR RAI S/O UDHO RAI KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20914604) 13344 1596 0
11 SURESH RAM 09/02/2024 7 GRAM INAYATPUR ME SHAMBHU KUMAR RAI S/O UDHO RAI KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20914604) 14754 1596 0
12 SURESH RAM 05/03/2024 11 GRAM INAYATPUR ME RAMESHWAR PRASAD S/O SITA RAM PRASAD KE NIJI JAMIN ME PLANTATION KARY (0509005015/IF/20639610) 15690 2508 0
13 SURESH RAM 27/03/2024 5 GRAM INAYATPUR ME SHAMBHU KUMAR RAI S/O UDHO RAI KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20914604) 16488 1140 0
Sub Total FY 2324 64 14592 0
14 SURESH RAM 19/06/2024 6 GRAM BANKHA BUJURG ME VIJAY KUMAR SAH S/O LALDHARI SAH KE NIJI JAMIN ME PLANTATION KARYA (0509005015/IF/20932286) 3262 1470 0
Sub Total FY 2425 6 1470 0