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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-017-002-01777300/2557 Family Id: 2557
Name of Head of Household: TARJAN KUMAR RAM
Name of Father/Husband: BRAJENDRA RAM
Category: OTH
Date of Registration: 12/1/2019
Address:
Villages:
Panchayat: धुपनगर धोबल
Block: नग्रा
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2557
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARJAN KUMAR RAM Male 18 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 425672 TARJAN KUMAR RAM 16/12/2019~~31/12/2019~~16 14
2 450863 01/01/2020~~15/01/2020~~15 13
3 520354 01/02/2020~~29/02/2020~~29 25
4 607268 01/03/2020~~15/03/2020~~15 13
5 654924 16/03/2020~~31/03/2020~~16 14
6 18280 22/04/2020~~30/04/2020~~9 8
7 25760 01/05/2020~~15/05/2020~~15 13
8 163786 03/06/2020~~30/06/2020~~28 24
9 458869 26/10/2020~~01/11/2020~~7 6
10 644918 20/01/2021~~03/02/2021~~15 13
11 679429 04/02/2021~~15/02/2021~~12 11
12 703212 16/02/2021~~28/02/2021~~13 12
13 759744 01/03/2021~~15/03/2021~~15 13
14 817274 17/03/2021~~31/03/2021~~15 13
15 20831 02/04/2021~~16/04/2021~~15 13
16 74873 17/04/2021~~30/04/2021~~14 12
17 121737 02/05/2021~~16/05/2021~~15 13
18 176017 17/05/2021~~31/05/2021~~15 13
19 209571 01/06/2021~~15/06/2021~~15 13
20 200877 16/05/2022~~31/05/2022~~16 14
21 291083 01/06/2022~~15/06/2022~~15 13
22 368412 16/06/2022~~30/06/2022~~15 13
23 674769 01/12/2022~~15/12/2022~~15 13
24 698246 16/12/2022~~31/12/2022~~16 14
25 758922 01/02/2023~~15/02/2023~~15 13
26 802678 17/02/2023~~28/02/2023~~12 11
27 817705 01/03/2023~~15/03/2023~~15 13
28 853514 16/03/2023~~31/03/2023~~16 14
29 20395 01/04/2023~~15/04/2023~~15 13
30 51350 16/04/2023~~30/04/2023~~15 13
31 217153 01/06/2023~~15/06/2023~~15 13
32 274005 16/06/2023~~30/06/2023~~15 13
33 316305 01/07/2023~~15/07/2023~~15 13
34 341782 16/07/2023~~31/07/2023~~16 14
35 404163 16/09/2023~~30/09/2023~~15 13
36 30710 02/04/2024~~15/04/2024~~14 14
37 102298 01/05/2024~~15/05/2024~~15 15
38 271262 17/06/2024~~30/06/2024~~14 14
39 309706 01/07/2024~~15/07/2024~~15 15

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 425672 TARJAN KUMAR RAM 16/12/2019~~31/12/2019~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
2 450863 01/01/2020~~15/01/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
3 520354 01/02/2020~~29/02/2020~~29 25 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
4 607268 01/03/2020~~15/03/2020~~15 13 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)
5 654924 16/03/2020~~31/03/2020~~16 14 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
6 18280 22/04/2020~~30/04/2020~~9 8 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
7 25760 01/05/2020~~15/05/2020~~15 13 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951)
8 163786 03/06/2020~~30/06/2020~~28 24 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792)
9 458869 26/10/2020~~01/11/2020~~7 6 RAKESH KUMAR RAY S/O KISHUN DEV RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435754)
10 644918 20/01/2021~~03/02/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
11 679429 04/02/2021~~15/02/2021~~12 11 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
12 703212 16/02/2021~~28/02/2021~~13 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
13 759744 01/03/2021~~15/03/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
14 817274 17/03/2021~~31/03/2021~~15 13 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606)
15 20831 02/04/2021~~16/04/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
16 74873 17/04/2021~~30/04/2021~~14 12 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
17 121737 02/05/2021~~16/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
18 176017 17/05/2021~~31/05/2021~~15 13 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796)
19 209571 01/06/2021~~15/06/2021~~15 13 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609)
20 200877 16/05/2022~~31/05/2022~~16 14 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
21 291083 01/06/2022~~15/06/2022~~15 26 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
22 368412 16/06/2022~~30/06/2022~~15 13 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700)
23 674769 01/12/2022~~15/12/2022~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
24 698246 16/12/2022~~31/12/2022~~16 14 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
25 758922 01/02/2023~~15/02/2023~~15 13 GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)
26 802678 17/02/2023~~28/02/2023~~12 11 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
27 817705 01/03/2023~~15/03/2023~~15 13 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
28 853514 16/03/2023~~31/03/2023~~16 14 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711)
29 20395 01/04/2023~~15/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
30 51350 16/04/2023~~30/04/2023~~15 13 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419)
31 217153 01/06/2023~~15/06/2023~~15 13 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010)
32 274005 16/06/2023~~30/06/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
33 316305 01/07/2023~~15/07/2023~~15 13 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104)
34 341782 16/07/2023~~31/07/2023~~16 14 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164)
35 404163 16/09/2023~~30/09/2023~~15 13 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163)
36 30710 02/04/2024~~15/04/2024~~14 14 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
37 102298 01/05/2024~~15/05/2024~~15 15 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448)
38 271262 17/06/2024~~30/06/2024~~14 14 GRAM BADI ME DEVENDRA THAKUR KE KHET SE CHOTU SINGH KE KHET TAK PAIN KA SAFAI KARYA (0509017/IC/20551820)
39 309706 01/07/2024~~15/07/2024~~15 15 DHUPNAGAR DHOBWAL ME DHIRAJ SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA (0509017/IF/21055559)

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 TARJAN KUMAR RAM 16/12/2019 16 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4230 2832 0
2 TARJAN KUMAR RAM 01/01/2020 15 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 4768 2655 0
3 TARJAN KUMAR RAM 01/02/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5381 2655 0
4 TARJAN KUMAR RAM 16/02/2020 14 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 5391 2478 0
5 TARJAN KUMAR RAM 01/03/2020 15 BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738) 6031 2655 0
Sub Total FY 1920 75 13275 0
6 TARJAN KUMAR RAM 22/04/2020 9 KAKAN TOLA MUKHYA SADAK SE ARVA SIWAN TAK SADAK KA MITTI & INTIKARAN (0509017/RC/20362951) 520 1746 0
7 TARJAN KUMAR RAM 01/06/2020 12 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2134 2328 0
8 TARJAN KUMAR RAM 16/06/2020 14 LAXMAN RAY KE GHAR SE SHAHIMPUR POKHARA TAK PAYIN KA JIRNODHAR (0509017/IC/20338792) 2137 2716 0
9 TARJAN KUMAR RAM 26/10/2020 7 RAKESH KUMAR RAY S/O KISHUN DEV RAY KE NIJI JAMIN ME CATTLE SHED KA NIRMAN KARYA (0509017/IF/20435754) 5378 1358 0
10 TARJAN KUMAR RAM 20/01/2021 15 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 7715 2910 0
11 TARJAN KUMAR RAM 04/02/2021 12 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8080 2328 0
12 TARJAN KUMAR RAM 17/03/2021 14 JALALPUR DHOBWAL MUKHYA SADAK SE GUDDU KE GHAR HOTE HUE BALIRAM SINGH KE GHAR TAK SADAK MITTIKARAN (0509017/RC/20438606) 8932 2716 0
Sub Total FY 2021 83 16102 0
13 TARJAN KUMAR RAM 02/04/2021 15 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 291 2910 0
14 TARJAN KUMAR RAM 17/04/2021 14 DHUPNAGAR DHOBWAL ICHHA BRAHM SE BARI DHOBWAL SUMAN RAY KE DALAN TAK PAYIN KA JIRNODHAR (0509017/IC/20338796) 703 2772 0
15 TARJAN KUMAR RAM 01/06/2021 15 BARI DHOBWAL ARJUN RAY KE KHET SE ARAJ SINGH KE KHET TAK SADAK MITTIKARAN (0509017/RC/20438609) 1625 2970 0
Sub Total FY 2122 44 8652 0
16 TARJAN KUMAR RAM 16/05/2022 15 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 786 3150 0
17 TARJAN KUMAR RAM 01/06/2022 15 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 1409 3150 0
18 TARJAN KUMAR RAM 16/06/2022 14 GRAM BAGTI ME KUBER RAM KE NIJI JAMEN ME KHET POKHARI KA NIRMAN KARYA (0509017/IF/20641700) 1943 2940 0
19 TARJAN KUMAR RAM 17/02/2023 11 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6181 2310 0
20 TARJAN KUMAR RAM 01/03/2023 12 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6243 2520 0
21 TARJAN KUMAR RAM 16/03/2023 15 DHUPNAGAR MANOJ RAY KE GHAR SE POKHARA HOKAR DUMARI SIWAN TAK PAYIN KA JIRNODHAR (0509017/IC/20457711) 6414 3150 0
Sub Total FY 2223 82 17220 0
22 TARJAN KUMAR RAM 01/04/2023 15 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 90 3420 0
23 TARJAN KUMAR RAM 16/04/2023 9 GRAM DHOBWAL MUSHAR TOLI KE SAMSHAN GHAT ME MITI BHARAI KARYA (0509017/LD/20389419) 236 2052 0
24 TARJAN KUMAR RAM 01/06/2023 15 GRAM JAGIRHA BIRENDRA SINGH S/O SITARAM SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20823010) 1441 3420 0
25 TARJAN KUMAR RAM 16/06/2023 12 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1646 2736 0
26 TARJAN KUMAR RAM 01/07/2023 14 BAGAHI ABHAY SINGH KE KHET SE LEKAR ARWA SHAMSHAN TAK PAYIN KA JIRNODHAR (0509017/IC/20475104) 1877 3192 0
27 TARJAN KUMAR RAM 16/07/2023 15 DHOBWAL TELPAAR CHHATHILAL KE KUNWA SE LEKAR CHANIYA DEVI KE GHAR TAK SADAK KA MITTI, INTIKARAN KARY (0509017/RC/20643164) 2063 3420 0
28 TARJAN KUMAR RAM 16/09/2023 12 DHUPNAGAR MUKHYA SADAK SE MANOJ RAY KE PED TAK SADAK KA MITTI, INTIKARAN (0509017/RC/20643163) 2691 2736 0
Sub Total FY 2324 92 20976 0
29 TARJAN KUMAR RAM 02/04/2024 12 GRAM BARI ME RAMPUR SIWAN SE SURESH RAY KE KHET TAK PAIN KA JIRNODWAR KARYA (0509017/IC/20522448) 262 2940 0
Sub Total FY 2425 12 2940 0