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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/4747 Family Id: 4747
Name of Head of Household: SARWAN KUMAR
Name of Father/Husband: RAJDEV SAH
Category: OTH
Date of Registration: 1/1/2022
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 4747
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARWAN KUMAR Male 26 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 654070 SARWAN KUMAR 02/03/2022~~15/03/2022~~14 12
2 706600 16/03/2022~~31/03/2022~~16 14
3 48827 03/04/2022~~15/04/2022~~13 13
4 92342 17/04/2022~~30/04/2022~~14 12
5 263367 22/05/2022~~15/06/2022~~25 22
6 753703 19/01/2023~~31/01/2023~~13 12
7 769960 01/02/2023~~15/02/2023~~15 13
8 874295 17/03/2023~~30/03/2023~~14 12
9 139596 04/05/2023~~16/05/2023~~13 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 654070 SARWAN KUMAR 02/03/2022~~15/03/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
2 706600 16/03/2022~~31/03/2022~~16 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
3 48827 03/04/2022~~15/04/2022~~13 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
4 92342 17/04/2022~~30/04/2022~~14 12 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064)
5 263367 22/05/2022~~15/06/2022~~25 22 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)
6 753703 19/01/2023~~31/01/2023~~13 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
7 769960 01/02/2023~~15/02/2023~~15 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
8 874295 17/03/2023~~30/03/2023~~14 12 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)
9 139596 04/05/2023~~16/05/2023~~13 13 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

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 SARWAN KUMAR 02/03/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 3353 2772 0
Sub Total FY 2122 14 2772 0
2 SARWAN KUMAR 03/04/2022 13 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 446 2730 0
3 SARWAN KUMAR 17/04/2022 14 GRAM DIHI ME YAMUNA RAY KE GHAR SE SOMNATH SAH GHAR TAK SADAK KA MITTIKARAN AND PULIYA NIRMAN (0509020/RC/20526064) 633 2940 0
4 SARWAN KUMAR 22/05/2022 10 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2505 2100 0
5 SARWAN KUMAR 19/01/2023 11 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12351 2310 0
6 SARWAN KUMAR 01/02/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 12464 1890 0
Sub Total FY 2223 57 11970 0
7 SARWAN KUMAR 04/05/2023 9 PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173) 1598 2052 0
Sub Total FY 2324 9 2052 0