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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3810 Family Id: 3810
Name of Head of Household: JAGARNATH SAH
Name of Father/Husband: HIRA SAH
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3810
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGARNATH SAH Male 39 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 570686 JAGARNATH SAH 01/01/2021~~15/01/2021~~15 13
2 613853 16/01/2021~~31/01/2021~~16 14
3 655559 01/02/2021~~15/02/2021~~15 13
4 723014 16/02/2021~~28/02/2021~~13 13
5 754447 01/03/2021~~15/03/2021~~15 13
6 798724 16/03/2021~~31/03/2021~~16 14
7 265960 16/06/2021~~30/06/2021~~15 13
8 306903 01/07/2021~~15/07/2021~~15 13
9 326537 16/07/2021~~31/07/2021~~16 14

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 570686 JAGARNATH SAH 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
2 613853 16/01/2021~~31/01/2021~~16 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
3 655559 01/02/2021~~15/02/2021~~15 13 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266)
4 723014 16/02/2021~~28/02/2021~~13 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
5 754447 01/03/2021~~15/03/2021~~15 13 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
6 798724 16/03/2021~~31/03/2021~~16 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
7 265960 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065)
8 306903 01/07/2021~~15/07/2021~~15 13 PIR MAKER ME WARD3 ME GOPAL BABA KE POKHARA SE TEENMUHANI TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20461050)
9 326537 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)

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 JAGARNATH SAH 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
2 JAGARNATH SAH 16/01/2021 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9882 2716 0
3 JAGARNATH SAH 01/02/2021 14 DIHI ME VIJAY MAHTO KE GHAR SE SIKANDAR MAHTO KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426266) 10071 2716 0
4 JAGARNATH SAH 16/02/2021 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10463 2522 0
5 JAGARNATH SAH 01/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10633 2716 0
6 JAGARNATH SAH 16/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10798 2716 0
Sub Total FY 2021 83 16102 0
7 JAGARNATH SAH 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME ASHOK RAY KE KHET SE PRAVESH RAY KE KHET TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481065) 857 2772 0
8 JAGARNATH SAH 01/07/2021 13 PIR MAKER ME WARD3 ME GOPAL BABA KE POKHARA SE TEENMUHANI TAK SADAK KA MITTI AND ITTIKARAN (0509020003/RC/20461050) 1100 2574 0
Sub Total FY 2122 27 5346 0