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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-005-005-02067600/1915 Family Id: 1915
Name of Head of Household: SURESH RAM
Name of Father/Husband: MOHIT RAM
Category: SC
Date of Registration: 1/10/2017
Address:
Villages:
Panchayat: देघरा
Block: पुसा
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1915
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURESH RAM Male 38 Punjab National Bank
2 DEV SUNDAR DEVI Female 38 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 408120 SURESH RAM 04/10/2019~~17/10/2019~~14 12
2 452223 26/10/2019~~08/11/2019~~14 12
3 502132 26/11/2019~~11/12/2019~~16 14
4 528056 31/08/2020~~15/09/2020~~16 14
5 1109264 11/03/2021~~26/03/2021~~16 14
6 1143090 DEV SUNDAR DEVI 20/03/2021~~27/03/2021~~8 7
7 247580 SURESH RAM 06/06/2022~~21/06/2022~~16 14
8 361532 DEV SUNDAR DEVI 26/06/2022~~11/07/2022~~16 14
9 361531 SURESH RAM 26/06/2022~~11/07/2022~~16 14
10 601842 13/09/2022~~28/09/2022~~16 14
11 699418 12/11/2022~~27/11/2022~~16 14
12 923826 DEV SUNDAR DEVI 17/03/2023~~28/03/2023~~12 11
13 923852 SURESH RAM 17/03/2023~~28/03/2023~~12 11
14 96803 DEV SUNDAR DEVI 04/05/2023~~19/05/2023~~16 14
15 96802 SURESH RAM 04/05/2023~~19/05/2023~~16 14
16 561301 DEV SUNDAR DEVI 25/10/2023~~09/11/2023~~16 14
17 587026 SURESH RAM 02/11/2023~~17/11/2023~~16 14
18 159728 01/06/2024~~16/06/2024~~16 16
19 227897 18/06/2024~~03/07/2024~~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 408120 SURESH RAM 04/10/2019~~17/10/2019~~14 12 RAJKUMAR YADAV KE DARWAJE KE NIKAT MUKHAY SARK SE UPENDRA YADAV KE JMIN KE NIAKT TAK SARK ME MITTITI (0518005005/RC/20356442)
2 452223 26/10/2019~~08/11/2019~~14 12 DIGHARA CHAUK MAHABIR MANDIR KE PRAGAN ME SOKH PIT KA NIRMAN (0518005005/WC/20327114)
3 502132 26/11/2019~~11/12/2019~~16 14 AODHOGIK V KE PRAGAN ME SOKH PIT KA NIRMAN (0518005005/WC/20336582)
4 528056 31/08/2020~~15/09/2020~~16 14 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466)
5 1109264 11/03/2021~~26/03/2021~~16 14 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466)
6 1143090 DEV SUNDAR DEVI 20/03/2021~~27/03/2021~~8 7 CHUNNILAL DAS KE GHAR KE NIKAT SE RAJ. BUNIYADI V KE DAKSHIN SIMAN TAK SARK ME MITTI AD ITKANR KARY (0518005005/RC/20356443)
7 247580 SURESH RAM 06/06/2022~~21/06/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
8 361532 DEV SUNDAR DEVI 26/06/2022~~11/07/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
9 361531 SURESH RAM 26/06/2022~~11/07/2022~~16 14 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630)
10 601842 13/09/2022~~28/09/2022~~16 14 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287)
11 699418 12/11/2022~~27/11/2022~~16 14 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866)
12 923826 DEV SUNDAR DEVI 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
13 923852 SURESH RAM 17/03/2023~~28/03/2023~~12 11 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
14 96803 DEV SUNDAR DEVI 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
15 96802 SURESH RAM 04/05/2023~~19/05/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
16 561301 DEV SUNDAR DEVI 25/10/2023~~09/11/2023~~16 14 WAR 10 ME BHAIROPATTI PULIYA KE NIKAT WPU KA NIRMAN KARYA (0518005005/AV/20407628)
17 587026 SURESH RAM 02/11/2023~~17/11/2023~~16 14 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
18 159728 01/06/2024~~16/06/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)
19 227897 18/06/2024~~03/07/2024~~16 16 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158)

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 26/10/2019 6 DIGHARA CHAUK MAHABIR MANDIR KE PRAGAN ME SOKH PIT KA NIRMAN (0518005005/WC/20327114) 4111 1062 0
2 SURESH RAM 26/11/2019 3 AODHOGIK V KE PRAGAN ME SOKH PIT KA NIRMAN (0518005005/WC/20336582) 5271 531 0
Sub Total FY 1920 9 1593 0
3 SURESH RAM 31/08/2020 16 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466) 6035 3104 0
4 SURESH RAM 11/03/2021 16 NITYANAND SHARMA KE KHET SE BANGALI DERA TAK SARK ME PCC KARY (0518005005/RC/20410466) 9378 3104 0
5 DEV SUNDAR DEVI 20/03/2021 8 CHUNNILAL DAS KE GHAR KE NIKAT SE RAJ. BUNIYADI V KE DAKSHIN SIMAN TAK SARK ME MITTI AD ITKANR KARY (0518005005/RC/20356443) 9593 1552 0
Sub Total FY 2021 40 7760 0
6 SURESH RAM 06/06/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 7959 3360 0
7 DEV SUNDAR DEVI 26/06/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 9760 3360 0
8 SURESH RAM 26/06/2022 16 DIGHARA CHAUK SE SHRI RAMA DHAR CHAUDHARY KE GHAR TAK SARAK KE DONO TARF BAHA URAHI KARY (0518005005/WC/20545630) 9760 3360 0
9 SURESH RAM 13/09/2022 8 DIGHARA SHIVJI SHARMA KE GHAR SE KAYASTH TOL RAMJANKI PUSTAKALY TAK SARK KE DONO KINARE BRIKSHAROPN1 (0518005005/DP/20280287) 16152 1680 0
10 SURESH RAM 12/11/2022 16 W 9 ME KHARANJA KE LEKAR LAKHAN PASWAN KE GHAR TAK KACHCHI SARAK PAR MITTI KARAN SAH SAMTALI KARAN K (0518005005/RC/20568866) 20235 3360 0
11 DEV SUNDAR DEVI 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23857 2520 0
12 SURESH RAM 17/03/2023 12 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 23857 2520 0
Sub Total FY 2223 96 20160 0
13 DEV SUNDAR DEVI 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1827 3420 0
14 SURESH RAM 04/05/2023 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1827 3420 0
15 DEV SUNDAR DEVI 25/10/2023 16 WAR 10 ME BHAIROPATTI PULIYA KE NIKAT WPU KA NIRMAN KARYA (0518005005/AV/20407628) 4902 3648 0
Sub Total FY 2324 46 10488 0
16 SURESH RAM 01/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 775 3525 0
17 SURESH RAM 18/06/2024 15 W 9 ME BRAHASTHAN KE PRAGAN ME MITTI BHARAY KARY (0518005005/LD/20374158) 1003 3525 0
Sub Total FY 2425 30 7050 0