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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-024-01751600/1166 Family Id: 1166
Name of Head of Household: विरेन्‍द्र साह
Name of Father/Husband: सोहन साह
Category: OTH
Date of Registration: 9/15/2009
Address:
Villages:
Panchayat: मांझी पश्चिमी भाग
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1166
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 विरेन्‍द्र साह Male 30 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 15648 विरेन्‍द्र साह 04/04/2017~~18/04/2017~~15 15
2 38378 19/04/2017~~30/04/2017~~12 12
3 50945 01/05/2017~~15/05/2017~~15 15
4 138761 16/06/2017~~15/07/2017~~30 30
5 219932 16/08/2017~~31/08/2017~~16 16
6 275221 01/11/2017~~15/11/2017~~15 13
7 44325 02/05/2018~~15/05/2018~~14 12
8 192188 01/07/2018~~15/07/2018~~15 13
9 259176 04/08/2018~~15/08/2018~~12 11
10 262502 16/08/2018~~31/08/2018~~16 14
11 94983 23/04/2021~~30/04/2021~~8 7
12 104961 01/05/2021~~15/05/2021~~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 15648 विरेन्‍द्र साह 04/04/2017~~18/04/2017~~15 15 PASURAM SAH KE GHAR SE SANJAY THAKUR KE HOTE KISUN DEV PD KE GHAR TAK SARAK KA MITIKARAN ETIKARAN WO (0509005024/RC/20252909)
2 38378 19/04/2017~~30/04/2017~~12 12 PASURAM SAH KE GHAR SE SANJAY THAKUR KE HOTE KISUN DEV PD KE GHAR TAK SARAK KA MITIKARAN ETIKARAN WO (0509005024/RC/20252909)
3 50945 01/05/2017~~15/05/2017~~15 15 HARENDAR YADAW KE NIJI JAMIN ME KHET POKHRI NIRMAN (0509005024/IF/543510)
4 138761 16/06/2017~~15/07/2017~~30 30 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)
5 219932 16/08/2017~~31/08/2017~~16 16 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939)
6 275221 01/11/2017~~15/11/2017~~15 13 MIYA PATI ME SHIVNATH MAHTO KE GHAR SE RAM KAILASH KE GHAR HOTI JAHAGIR MIYA KE GHAR TAK MITTI EIT (0509005021/RC/20268970)
7 44325 02/05/2018~~15/05/2018~~14 12 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
8 192188 01/07/2018~~15/07/2018~~15 13 BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)
9 259176 04/08/2018~~15/08/2018~~12 11 ANJOR RAY KE TOLA ME LAXMAN YADAV KE GHAR SE SITA RAM RAY KE GHAR TAK PAKKI KARAN WORK PART2 (0509005023/RC/20186316)
10 262502 16/08/2018~~31/08/2018~~16 14 RAJKUMAR THAKUR GHAR SE BIHARI BABA KE GHAR HOTE URMILA KE GHAR TAK PAKKI KARAN WORK (0509005023/RC/20198071)
11 94983 23/04/2021~~30/04/2021~~8 7 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)
12 104961 01/05/2021~~15/05/2021~~15 13 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)

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 विरेन्‍द्र साह 01/04/2017 12 PASURAM SAH KE GHAR SE SANJAY THAKUR KE HOTE KISUN DEV PD KE GHAR TAK SARAK KA MITIKARAN ETIKARAN WO (0509005024/RC/20252909) 126 2124 0
2 विरेन्‍द्र साह 16/04/2017 14 PASURAM SAH KE GHAR SE SANJAY THAKUR KE HOTE KISUN DEV PD KE GHAR TAK SARAK KA MITIKARAN ETIKARAN WO (0509005024/RC/20252909) 675 2478 0
3 विरेन्‍द्र साह 16/06/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2103 2655 0
4 विरेन्‍द्र साह 01/07/2017 15 KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491) 2468 2655 0
5 विरेन्‍द्र साह 16/08/2017 14 MANJHI TAJPUR SADAK SE MAKSUD BABU KE GHAR TAK SADAK KA PAKKIKARAN AND NALI NIRMAN (0509005024/RC/20264939) 3318 2478 0
6 विरेन्‍द्र साह 01/11/2017 15 MIYA PATI ME SHIVNATH MAHTO KE GHAR SE RAM KAILASH KE GHAR HOTI JAHAGIR MIYA KE GHAR TAK MITTI EIT (0509005021/RC/20268970) 5166 2655 0
Sub Total FY 1718 85 15045 0
7 विरेन्‍द्र साह 01/08/2018 11 ANJOR RAY KE TOLA ME LAXMAN YADAV KE GHAR SE SITA RAM RAY KE GHAR TAK PAKKI KARAN WORK PART2 (0509005023/RC/20186316) 3756 1947 0
8 विरेन्‍द्र साह 16/08/2018 8 RAJKUMAR THAKUR GHAR SE BIHARI BABA KE GHAR HOTE URMILA KE GHAR TAK PAKKI KARAN WORK (0509005023/RC/20198071) 4715 1416 0
Sub Total FY 1819 19 3363 0
9 विरेन्‍द्र साह 16/04/2021 8 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 1415 1584 0
10 विरेन्‍द्र साह 01/05/2021 15 MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494) 1728 2970 0
Sub Total FY 2122 23 4554 0