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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-027-02111700/1075 Family Id: 1075
Name of Head of Household: Badalu Sada
Name of Father/Husband: Bashudeo Sada
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: चैता नौर्थ
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1075
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Badalu Sada Male 36 BIHAR KSHETRIYA 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 39336 Badalu Sada 24/04/2017~~30/04/2017~~7 6
2 96176 24/05/2017~~31/05/2017~~8 7
3 282189 22/09/2017~~29/09/2017~~8 7
4 361804 25/11/2017~~02/12/2017~~8 7
5 387375 24/12/2017~~31/12/2017~~8 7
6 439135 21/02/2018~~28/02/2018~~8 7
7 115944 25/05/2018~~01/06/2018~~8 7
8 118637 02/06/2018~~02/06/2018~~1 1
9 197140 21/06/2018~~06/07/2018~~16 14
10 318528 23/08/2018~~30/08/2018~~8 7
11 319800 31/08/2018~~31/08/2018~~1 1
12 132746 14/05/2023~~14/06/2023~~32 28
13 356214 01/07/2023~~16/07/2023~~16 14
14 847546 11/02/2024~~26/02/2024~~16 14
15 895673 28/02/2024~~14/03/2024~~16 16
16 946439 16/03/2024~~31/03/2024~~16 16
17 9194 05/04/2024~~20/04/2024~~16 16
18 68140 28/04/2024~~13/05/2024~~16 16
19 149408 28/05/2024~~12/06/2024~~16 16
20 244590 21/06/2024~~06/07/2024~~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 39336 Badalu Sada 24/04/2017~~30/04/2017~~7 6 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
2 96176 24/05/2017~~31/05/2017~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
3 282189 22/09/2017~~29/09/2017~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
4 361804 25/11/2017~~02/12/2017~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
5 387375 24/12/2017~~31/12/2017~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
6 439135 21/02/2018~~28/02/2018~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
7 115944 25/05/2018~~01/06/2018~~8 7 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
8 118637 02/06/2018~~02/06/2018~~1 1 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
9 197140 21/06/2018~~06/07/2018~~16 14 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536)
10 318528 23/08/2018~~30/08/2018~~8 7 Unit03 Sapaha Siman se Bhirar Mushari janewali sarak ke dono kinare Plantation work (0518014027/DP/20222538)
11 319800 31/08/2018~~31/08/2018~~1 1 Unit03 Sapaha Siman se Bhirar Mushari janewali sarak ke dono kinare Plantation work (0518014027/DP/20222538)
12 132746 14/05/2023~~14/06/2023~~32 28 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003)
13 356214 01/07/2023~~16/07/2023~~16 14 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004)
14 847546 11/02/2024~~26/02/2024~~16 14 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
15 895673 28/02/2024~~14/03/2024~~16 16 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236)
16 946439 16/03/2024~~31/03/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
17 9194 05/04/2024~~20/04/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
18 68140 28/04/2024~~13/05/2024~~16 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237)
19 149408 28/05/2024~~12/06/2024~~16 16 Unit 03 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369959)
20 244590 21/06/2024~~06/07/2024~~16 16 Ward-11 Laxmi Ray ke khet se Kailash Mahto ke khet tak nahar urahi kary (0518014027/IC/20539225)

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 Badalu Sada 22/09/2017 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 2004 1400 0
2 Badalu Sada 25/11/2017 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 2982 1400 0
3 Badalu Sada 24/12/2017 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 3252 1400 0
4 Badalu Sada 21/02/2018 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 3817 1400 0
Sub Total FY 1718 32 5600 0
5 Badalu Sada 26/05/2018 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 1226 1400 0
6 Badalu Sada 21/06/2018 8 Unit 01 Sapaha siman se Bhirar Mushari jane wali sarak ke dono kinare plantation work (0518014027/DP/20222536) 1921 1400 0
7 Badalu Sada 24/08/2018 8 Unit03 Sapaha Siman se Bhirar Mushari janewali sarak ke dono kinare Plantation work (0518014027/DP/20222538) 4324 1400 0
Sub Total FY 1819 24 4200 0
8 Badalu Sada 14/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2554 3420 0
9 Badalu Sada 30/05/2023 15 HIRDAY RAY KE KHET SE RAMCHANDRA RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447003) 2798 3420 0
10 Badalu Sada 01/07/2023 15 DHOLIL RAY KE KHET SE DHANIK LAL RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/IC/20447004) 4830 3420 0
11 Badalu Sada 28/02/2024 9 MINA SINGH KE KHET SE LAKHAN MAHTO KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44236) 12361 2052 0
12 Badalu Sada 16/03/2024 13 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 12996 2964 0
Sub Total FY 2324 67 15276 0
13 Badalu Sada 05/04/2024 16 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 157 3920 0
14 Badalu Sada 28/04/2024 14 SATROHAN MAHTO KE KHET SE KISHUN RAY KE KHET TAK NAHAR URAHI KARYA (0518014027/WH/44237) 885 3430 0
15 Badalu Sada 28/05/2024 16 Unit 03 Domi Ray ke khet se Shankar Chaterji ke khet tak plantation (0518014027/DP/20369959) 1675 3920 0
16 Badalu Sada 23/06/2024 13 Ward-11 Laxmi Ray ke khet se Kailash Mahto ke khet tak nahar urahi kary (0518014027/IC/20539225) 2487 3120 3120
Sub Total FY 2425 59 14390 3120