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Deleted on Date 01/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2801 Family Id: 2801
Name of Head of Household: SHAILENDRA RAM
Name of Father/Husband: KEDARNATH RAM
Category: OTH
Date of Registration: 6/15/2020
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2801
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAILENDRA RAM Male 30 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 238258 SHAILENDRA RAM 17/06/2020~~30/06/2020~~14 12
2 267819 01/07/2020~~15/07/2020~~15 13
3 322116 16/07/2020~~31/07/2020~~16 14
4 487228 08/01/2022~~22/01/2022~~15 13
5 537654 01/02/2022~~15/02/2022~~15 13
6 566031 16/02/2022~~28/02/2022~~13 12
7 645594 02/03/2022~~16/03/2022~~15 13
8 686350 17/03/2022~~31/03/2022~~15 13
9 786 01/04/2022~~15/04/2022~~15 13
10 89456 16/04/2022~~30/04/2022~~15 13
11 128457 02/05/2022~~15/05/2022~~14 12
12 199517 16/05/2022~~31/05/2022~~16 14
13 305086 01/06/2022~~15/06/2022~~15 13
14 400085 16/06/2022~~30/06/2022~~15 13

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 238258 SHAILENDRA RAM 17/06/2020~~30/06/2020~~14 12 DHARMPURA MAIN SARAK SE NAHAR HOTE DR. PATHAK KE GHAR TAK MITI AUR ETIKARAN KARYA (0509005010/RC/20367111)
2 267819 01/07/2020~~15/07/2020~~15 13 G.P.RAJ BAREJA ME SARAK MAHTO KE GHAR SE JAGMOHAN MAHTO KE GHAR TAK SARAK KA MITIKARAN KARY (0509005010/RC/20404610)
3 322116 16/07/2020~~31/07/2020~~16 14 G.P.RAJ BAREJA ME HIGH SCHOOL KE PRAGAN ME MITI BHARI KARY (0509005010/LD/20317738)
4 487228 08/01/2022~~22/01/2022~~15 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)
5 537654 01/02/2022~~15/02/2022~~15 13 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)
6 566031 16/02/2022~~28/02/2022~~13 12 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)
7 645594 02/03/2022~~16/03/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
8 686350 17/03/2022~~31/03/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
9 786 01/04/2022~~15/04/2022~~15 13 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444)
10 89456 16/04/2022~~30/04/2022~~15 13 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
11 128457 02/05/2022~~15/05/2022~~14 12 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532)
12 199517 16/05/2022~~31/05/2022~~16 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
13 305086 01/06/2022~~15/06/2022~~15 13 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)
14 400085 16/06/2022~~30/06/2022~~15 13 GRAM BABHANWALIYA ME SARAKARI POKHRA KA URAHI KARY (0509005010/WC/20545604)

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 SHAILENDRA RAM 17/06/2020 14 DHARMPURA MAIN SARAK SE NAHAR HOTE DR. PATHAK KE GHAR TAK MITI AUR ETIKARAN KARYA (0509005010/RC/20367111) 4845 2716 0
2 SHAILENDRA RAM 01/07/2020 13 G.P.RAJ BAREJA ME SARAK MAHTO KE GHAR SE JAGMOHAN MAHTO KE GHAR TAK SARAK KA MITIKARAN KARY (0509005010/RC/20404610) 5466 2522 0
Sub Total FY 2021 27 5238 0
3 SHAILENDRA RAM 10/01/2022 13 GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865) 8050 2574 0
4 SHAILENDRA RAM 01/02/2022 15 GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426) 8701 2970 0
5 SHAILENDRA RAM 16/02/2022 13 GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801) 8938 2574 0
6 SHAILENDRA RAM 02/03/2022 15 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 9565 2970 0
7 SHAILENDRA RAM 17/03/2022 14 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 9962 2772 0
Sub Total FY 2122 70 13860 0
8 SHAILENDRA RAM 01/04/2022 15 GRAM BAREJA ME USRA KHEL MAIDAN CHARMUHANI SE BACHA SINGH KE POKHRA TAK PAIN KI SAFAI KARY (0509005010/IC/20401444) 7 3150 0
9 SHAILENDRA RAM 17/04/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 752 2940 0
10 SHAILENDRA RAM 01/05/2022 14 GRAM PANCHYAT BAREJA KE DHARMPURA ME TUKAR DAS KE MATHIYA SE UTAR PAYIN KI SAFAI KARY (0509005010/IC/20427532) 1511 2940 0
11 SHAILENDRA RAM 02/06/2022 14 GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615) 3559 2940 0
12 SHAILENDRA RAM 17/06/2022 14 GRAM BABHANWALIYA ME SARAKARI POKHRA KA URAHI KARY (0509005010/WC/20545604) 5898 2940 0
Sub Total FY 2223 71 14910 0