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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/2477 Family Id: 2477
Name of Head of Household: SHYAMALAL SAH
Name of Father/Husband: GAUTAM SAH
Category: OTH
Date of Registration: 4/2/2019
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2477
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHYAMALAL SAH Male 62 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 433539 SHYAMALAL SAH 02/10/2020~~15/10/2020~~14 12
2 451810 17/10/2020~~31/10/2020~~15 13
3 63453 16/04/2021~~30/04/2021~~15 13
4 104209 01/05/2021~~31/05/2021~~31 27
5 203630 01/06/2021~~30/06/2021~~30 30
6 377220 18/08/2021~~31/08/2021~~14 12
7 337588 03/06/2022~~15/06/2022~~13 12
8 391705 16/06/2022~~30/06/2022~~15 13
9 460005 01/07/2022~~15/07/2022~~15 13
10 254905 03/06/2023~~15/06/2023~~13 12
11 294535 17/06/2023~~30/06/2023~~14 12
12 394223 03/09/2023~~15/09/2023~~13 12
13 407653 16/09/2023~~30/09/2023~~15 13
14 421319 01/10/2023~~15/10/2023~~15 13
15 291193 19/06/2024~~30/06/2024~~12 12

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 433539 SHYAMALAL SAH 02/10/2020~~15/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614)
2 451810 17/10/2020~~31/10/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614)
3 63453 16/04/2021~~30/04/2021~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614)
4 104209 01/05/2021~~31/05/2021~~31 27 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614)
5 203630 01/06/2021~~14/06/2021~~14 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614)
6 203630 15/06/2021~~30/06/2021~~16 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614)
7 377220 18/08/2021~~31/08/2021~~14 12 GRP KARN KUDARIYA ME GOKHALI SAH KE KHET SE TASLIM MIYA KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20460008)
8 337588 03/06/2022~~15/06/2022~~13 12 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
9 391705 16/06/2022~~30/06/2022~~15 13 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
10 460005 01/07/2022~~15/07/2022~~15 13 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754)
11 254905 03/06/2023~~15/06/2023~~13 12 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961)
12 294535 17/06/2023~~30/06/2023~~14 12 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511)
13 394223 03/09/2023~~15/09/2023~~13 12 GRAM LAKHANPUR ME PRATHMIK BIDHALAY KE PRANGAN ME MITTIKARAN (0509001002/LD/20402774)
14 407653 16/09/2023~~30/09/2023~~15 13 GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773)
15 421319 01/10/2023~~15/10/2023~~15 13 GRAM LAKHANPUR ME PRATHMIK BIDHALAY KE PRANGAN ME MITTIKARAN (0509001002/LD/20402774)
16 291193 19/06/2024~~30/06/2024~~12 12 PUL SE YODHA RAM KE GHAR KE SAMNE SE LOCHAN BHAGAT KE GHAR TAK NAHAR KA URAHI KARYA (0509001/IC/20552702)

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 SHYAMALAL SAH 02/10/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614) 4462 2716 0
2 SHYAMALAL SAH 17/10/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614) 4798 2910 0
Sub Total FY 2021 29 5626 0
3 SHYAMALAL SAH 16/04/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614) 1634 2970 0
4 SHYAMALAL SAH 01/05/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614) 2399 2970 0
5 SHYAMALAL SAH 01/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614) 3777 2970 0
6 SHYAMALAL SAH 16/06/2021 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3615306 (0509001002/IF/IAY/2356614) 4533 2970 0
Sub Total FY 2122 60 11880 0
7 SHYAMALAL SAH 01/06/2022 13 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 4109 2730 0
8 SHYAMALAL SAH 16/06/2022 15 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 4818 3150 0
9 SHYAMALAL SAH 01/07/2022 14 Karnkudariya Ward No 7 Me Pitch Sadak Se Lekar Navsrajit Prathmik Vidyalaya Dih Tak Paien Ka Safai (0509001002/IC/20424754) 6120 2940 0
Sub Total FY 2223 42 8820 0
10 SHYAMALAL SAH 03/06/2023 13 Karnkudariya Me Tarkeshwar Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20817961) 2426 2964 0
11 SHYAMALAL SAH 19/06/2023 12 Karnkudariya Me Rajesh Singh Ke Niji Zameen Pe Khet Pokhara Ka Nirman (0509001002/IF/20826511) 2999 2736 0
12 SHYAMALAL SAH 16/09/2023 11 GPR KRN KUDARIYA KE WARD 7 ME UTKRAMIT MADHY BIDHALAY KE PRANGAN ME MITTI BHARAI (0509001002/LD/20402773) 4234 2508 0
13 SHYAMALAL SAH 01/10/2023 12 GRAM LAKHANPUR ME PRATHMIK BIDHALAY KE PRANGAN ME MITTIKARAN (0509001002/LD/20402774) 4522 2736 0
Sub Total FY 2324 48 10944 0
14 SHYAMALAL SAH 19/06/2024 10 PUL SE YODHA RAM KE GHAR KE SAMNE SE LOCHAN BHAGAT KE GHAR TAK NAHAR KA URAHI KARYA (0509001/IC/20552702) 2728 2450 2450
Sub Total FY 2425 10 2450 2450