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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278010/4319 Family Id: 4319
Name of Head of Household: PALLAW KUMAR SHAHI
Name of Father/Husband: BHAGIRATH SINGH
Category: OTH
Date of Registration: 3/2/2018
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
Whether BPL Family: NO Family Id: 4319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PALLAW KUMAR SHAHI Male 57 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 460041 PALLAW KUMAR SHAHI 22/02/2019~~07/03/2019~~14 12
2 479397 18/03/2019~~31/03/2019~~14 12
3 40453 09/05/2019~~22/05/2019~~14 12
4 125957 04/07/2019~~17/07/2019~~14 12
5 147367 18/07/2019~~31/07/2019~~14 12
6 173993 10/07/2020~~21/07/2020~~12 11
7 249149 06/11/2020~~19/11/2020~~14 12
8 271563 02/12/2020~~15/12/2020~~14 12
9 296156 26/12/2020~~08/01/2021~~14 12
10 350006 26/01/2021~~08/02/2021~~14 12
11 450482 13/03/2021~~26/03/2021~~14 12
12 290137 21/12/2021~~03/01/2022~~14 12
13 296393 05/01/2022~~18/01/2022~~14 12
14 319989 28/01/2022~~10/02/2022~~14 12
15 360622 18/02/2022~~03/03/2022~~14 12
16 396200 04/03/2022~~17/03/2022~~14 12
17 449129 21/03/2022~~31/03/2022~~11 10
18 10108 04/04/2022~~17/04/2022~~14 12
19 63887 22/04/2022~~05/05/2022~~14 12
20 124573 09/05/2022~~22/05/2022~~14 12
21 180896 24/05/2022~~06/06/2022~~14 12
22 266990 12/06/2022~~25/06/2022~~14 12
23 342147 27/06/2022~~10/07/2022~~14 12
24 435008 22/07/2022~~04/08/2022~~14 12
25 723964 27/02/2023~~12/03/2023~~14 12
26 14193 05/04/2023~~19/04/2023~~15 13
27 61130 21/04/2023~~05/05/2023~~15 13
28 105258 09/05/2023~~24/05/2023~~16 14
29 153991 25/05/2023~~08/06/2023~~15 13
30 209359 09/06/2023~~23/06/2023~~15 13
31 267023 24/06/2023~~08/07/2023~~15 13
32 319939 10/07/2023~~24/07/2023~~15 13
33 31198 08/04/2024~~22/04/2024~~15 15
34 77631 25/04/2024~~09/05/2024~~15 15
35 147511 12/05/2024~~27/05/2024~~16 16
36 217617 28/05/2024~~12/06/2024~~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 460041 PALLAW KUMAR SHAHI 22/02/2019~~07/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
2 479397 18/03/2019~~31/03/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
3 40453 09/05/2019~~22/05/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
4 125957 04/07/2019~~17/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
5 147367 18/07/2019~~31/07/2019~~14 12 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709)
6 173993 10/07/2020~~21/07/2020~~12 11 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
7 249149 06/11/2020~~19/11/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
8 271563 02/12/2020~~15/12/2020~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
9 296156 26/12/2020~~08/01/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
10 350006 26/01/2021~~08/02/2021~~14 12 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424)
11 450482 13/03/2021~~26/03/2021~~14 12 GRAM KURHETA ME DEVI MANJHI KE GHAR SE LEKAR POKHRA TAK MITTI EVM SOLING KARYA EVM RCC PULIYA (0508005011/RC/20461519)
12 290137 21/12/2021~~03/01/2022~~14 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414)
13 296393 05/01/2022~~18/01/2022~~14 12 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305)
14 319989 28/01/2022~~10/02/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
15 360622 18/02/2022~~03/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
16 396200 04/03/2022~~17/03/2022~~14 12 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
17 449129 21/03/2022~~31/03/2022~~11 10 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370)
18 10108 04/04/2022~~17/04/2022~~14 12 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480)
19 63887 22/04/2022~~05/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
20 124573 09/05/2022~~22/05/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
21 180896 24/05/2022~~06/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
22 266990 12/06/2022~~25/06/2022~~14 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316)
23 342147 27/06/2022~~10/07/2022~~14 12 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372)
24 435008 22/07/2022~~04/08/2022~~14 12 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372)
25 14193 05/04/2023~~19/04/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
26 61130 21/04/2023~~05/05/2023~~15 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
27 105258 09/05/2023~~24/05/2023~~16 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682)
28 153991 25/05/2023~~08/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
29 209359 09/06/2023~~23/06/2023~~15 13 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005)
30 267023 24/06/2023~~08/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
31 319939 10/07/2023~~24/07/2023~~15 13 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270)
32 31198 08/04/2024~~22/04/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
33 77631 25/04/2024~~09/05/2024~~15 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
34 147511 12/05/2024~~27/05/2024~~16 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574)
35 217617 28/05/2024~~12/06/2024~~16 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

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 PALLAW KUMAR SHAHI 22/02/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14214 2301 0
2 PALLAW KUMAR SHAHI 18/03/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 14766 2301 0
Sub Total FY 1819 26 4602 0
3 PALLAW KUMAR SHAHI 09/05/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 1002 2301 0
4 PALLAW KUMAR SHAHI 04/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 2810 2301 0
5 PALLAW KUMAR SHAHI 18/07/2019 13 GRAM KUDHETA ME BUTAHI AHAR KI KHUDAI KARYA (0508005011/WC/20283709) 3263 2301 0
Sub Total FY 1920 39 6903 0
6 PALLAW KUMAR SHAHI 02/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 4922 2522 0
7 PALLAW KUMAR SHAHI 26/12/2020 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 5477 2522 0
8 PALLAW KUMAR SHAHI 26/01/2021 13 GRAM KURHETA ME KHEL KE MAIDAN ME MITTI BHARAI (0508005011/LD/20322424) 6304 2522 0
9 PALLAW KUMAR SHAHI 13/03/2021 13 GRAM KURHETA ME DEVI MANJHI KE GHAR SE LEKAR POKHRA TAK MITTI EVM SOLING KARYA EVM RCC PULIYA (0508005011/RC/20461519) 7905 2522 0
Sub Total FY 2021 52 10088 0
10 PALLAW KUMAR SHAHI 21/12/2021 12 KURHETA ME PIPAL PED SE SEMARIYA SIMANA TAK ALANG PAR MITTI KARYA (0508005011/WC/20481414) 4961 2376 0
11 PALLAW KUMAR SHAHI 05/01/2022 13 GRAM KURHETA ME KHIL AHAR PAR MITTI KARYA & PULIYA NIRMAN (0508005011/WC/20288305) 5040 2574 0
12 PALLAW KUMAR SHAHI 28/01/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5390 2574 0
13 PALLAW KUMAR SHAHI 18/02/2022 14 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 5803 2772 0
14 PALLAW KUMAR SHAHI 04/03/2022 13 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6185 2574 0
15 PALLAW KUMAR SHAHI 21/03/2022 11 GRAM DATRAUL ME BADKA AHAR SE PURWARI ALANG STATE TUBLE SE KUDHETA SIMANA TAK MARMATI KARYA (0508005011/WC/20495370) 6685 2178 0
Sub Total FY 2122 76 15048 0
16 PALLAW KUMAR SHAHI 04/04/2022 14 GRAM KUDHETA ME GORAIYA ASTHAN SE SIMARIYA SIMANA TAK TEDUA KI SAFAI KARYA (0508005011/IC/20406480) 96 2940 0
17 PALLAW KUMAR SHAHI 22/04/2022 12 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 2346 2520 0
18 PALLAW KUMAR SHAHI 09/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 7234 2730 0
19 PALLAW KUMAR SHAHI 24/05/2022 13 GRAM KUDHETA ME MUSAHARI SE DAKCHIN PACHIYARI POKHAR KI KHUDAI KARY (0508005011/WC/20495316) 9131 2730 0
20 PALLAW KUMAR SHAHI 27/06/2022 14 KURHETA ME MAHESWARI SINGH KE KHET SE DASO SINGH KE PIPAL PED TAK ALANG MARMMATI (0508005011/WC/20481372) 14563 2940 0
Sub Total FY 2223 66 13860 0
21 PALLAW KUMAR SHAHI 05/04/2023 14 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 379 3192 0
22 PALLAW KUMAR SHAHI 21/04/2023 13 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 3763 2964 0
23 PALLAW KUMAR SHAHI 09/05/2023 15 GRAM KUDHETA ME BUTHI ALANG PR MITTI BHARAI KARYA (0508005011/WC/20507682) 5089 3420 0
24 PALLAW KUMAR SHAHI 25/05/2023 15 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 6351 3420 0
25 PALLAW KUMAR SHAHI 09/06/2023 14 GRAM KUDHETA ME PAIN LILO SIMANA SE DINESH SINGH KE KHET TAK PAIN KI SAFAI KARYA (0508005011/IC/20481005) 7628 3192 0
26 PALLAW KUMAR SHAHI 24/06/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 8786 3420 0
27 PALLAW KUMAR SHAHI 10/07/2023 15 ग्राम कुढ़ेता में कोणी अलंग पर मिट्टी कार्य। (0508005011/AV/20397270) 9752 3420 0
Sub Total FY 2324 101 23028 0
28 PALLAW KUMAR SHAHI 08/04/2024 15 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 480 3675 0
29 PALLAW KUMAR SHAHI 25/04/2024 14 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 2065 3276 0
30 PALLAW KUMAR SHAHI 12/05/2024 16 ग्राम कुढ़ेता में मिल तर से भुतहा पीपल तक मिट्टी कार्य। (0508005011/FP/20361574) 3459 3760 0
31 PALLAW KUMAR SHAHI 28/05/2024 16 ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572) 4648 3808 0
Sub Total FY 2425 61 14519 0