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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/576 Family Id: 576
Name of Head of Household: गोधन शर्मा
Name of Father/Husband: वृश्र शर्मा
Category: OTH
Date of Registration: 1/2/2007
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 576
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 गोधन शर्मा Male 50 Dakshin Bihar 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 3203 गोधन शर्मा 02/04/2017~~15/04/2017~~14 12
2 12355 16/04/2017~~29/04/2017~~14 12
3 32187 06/05/2017~~19/05/2017~~14 12
4 45004 20/05/2017~~02/06/2017~~14 12
5 68493 04/06/2017~~17/06/2017~~14 12
6 96185 18/06/2017~~30/06/2017~~13 12
7 220175 21/02/2018~~06/03/2018~~14 12
8 4025 04/04/2018~~17/04/2018~~14 12
9 11846 18/04/2018~~01/05/2018~~14 12
10 34220 05/05/2018~~17/05/2018~~13 12
11 55284 20/05/2018~~02/06/2018~~14 12
12 96113 06/06/2018~~15/06/2018~~10 9
13 127303 19/06/2018~~02/07/2018~~14 12
14 164137 16/07/2018~~29/07/2018~~14 12
15 198720 19/10/2018~~01/11/2018~~14 12
16 228058 22/12/2018~~29/12/2018~~8 7
17 237581 04/01/2019~~19/01/2019~~16 14
18 247545 20/01/2019~~31/01/2019~~12 11
19 35754 18/05/2019~~02/06/2019~~16 14
20 51364 03/06/2019~~18/06/2019~~16 14
21 75978 24/06/2019~~02/07/2019~~9 8
22 88780 03/07/2019~~09/07/2019~~7 6
23 127994 18/09/2019~~03/10/2019~~16 14
24 136791 10/10/2019~~25/10/2019~~16 14
25 148376 07/11/2019~~14/11/2019~~8 7
26 161983 02/12/2019~~09/12/2019~~8 7
27 173330 24/12/2019~~08/01/2020~~16 14
28 193076 20/01/2020~~04/02/2020~~16 14
29 215533 06/02/2020~~21/02/2020~~16 14
30 235374 24/02/2020~~10/03/2020~~16 14
31 252183 11/03/2020~~20/03/2020~~10 9
32 24349 30/04/2020~~15/05/2020~~16 14
33 88494 19/05/2020~~03/06/2020~~16 14
34 174827 04/06/2020~~19/06/2020~~16 14
35 267018 20/06/2020~~02/07/2020~~13 12
36 307225 07/07/2020~~22/07/2020~~16 14
37 322975 24/07/2020~~08/08/2020~~16 14
38 535200 24/02/2021~~03/03/2021~~8 7
39 10024 08/04/2021~~15/04/2021~~8 7
40 76505 22/05/2021~~06/06/2021~~16 14
41 100913 07/06/2021~~22/06/2021~~16 14
42 184767 26/06/2021~~09/07/2021~~14 12
43 244966 13/09/2021~~26/09/2021~~14 12
44 428744 02/03/2022~~11/03/2022~~10 9
45 458761 12/03/2022~~27/03/2022~~16 14
46 187110 04/06/2023~~10/06/2023~~7 6
47 207344 11/06/2023~~23/06/2023~~13 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 3203 गोधन शर्मा 02/04/2017~~15/04/2017~~14 12 GRAM HATIYA KE PARADIYA MORI SE LEKER PADASAR SIWAN TK KARHA KHUDAI & SAFAI (0504007015/IC/20188341)
2 12355 16/04/2017~~29/04/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
3 32187 06/05/2017~~19/05/2017~~14 12 Babunand singh ke ghar se ramji singh ke ghar tak pcc,nali awam slaib nirman (0504007015/RC/20253124)
4 45004 20/05/2017~~02/06/2017~~14 12 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031)
5 68493 04/06/2017~~17/06/2017~~14 12 Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612)
6 96185 18/06/2017~~30/06/2017~~13 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)
7 220175 21/02/2018~~06/03/2018~~14 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058)
8 4025 04/04/2018~~17/04/2018~~14 12 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049)
9 11846 18/04/2018~~01/05/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
10 34220 05/05/2018~~17/05/2018~~13 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941)
11 55284 20/05/2018~~02/06/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
12 96113 06/06/2018~~15/06/2018~~10 9 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954)
13 127303 19/06/2018~~02/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
14 164137 16/07/2018~~29/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
15 198720 19/10/2018~~01/11/2018~~14 12 NAND KISOR SINGH KE NIJI JAMIN ME CATTLE SED KA NIRMAN (0504007015/IF/20292987)
16 228058 22/12/2018~~29/12/2018~~8 7 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
17 237581 04/01/2019~~19/01/2019~~16 14 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413)
18 247545 20/01/2019~~31/01/2019~~12 11 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
19 35754 18/05/2019~~02/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
20 51364 03/06/2019~~18/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
21 75978 24/06/2019~~02/07/2019~~9 8 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427)
22 88780 03/07/2019~~09/07/2019~~7 6 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
23 127994 18/09/2019~~03/10/2019~~16 14 kirhi me bhikhari khan ke ghar se main sadak tak mitti bharai naali w int solling (0504007015/RC/20305082)
24 136791 10/10/2019~~25/10/2019~~16 14 KIRHI SHCOOL SE PUL TAK SANDAK KE DONO KINARE BRIKSHA ROPAN KARY (0504007015/DP/20274194)
25 148376 07/11/2019~~14/11/2019~~8 7 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
26 161983 02/12/2019~~09/12/2019~~8 7 KIRHI SHCOOL SE PUL TAK SANDAK KE DONO KINARE BRIKSHA ROPAN KARY (0504007015/DP/20274194)
27 173330 24/12/2019~~08/01/2020~~16 14 KIRHI ME TRASPHARAMAR SE LEKAR POKHARA TAK KARAHA KHUDAI KARY (0504007015/IC/20313449)
28 193076 20/01/2020~~04/02/2020~~16 14 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
29 215533 06/02/2020~~21/02/2020~~16 14 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957)
30 235374 24/02/2020~~10/03/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
31 252183 11/03/2020~~20/03/2020~~10 9 GERA NAHAR SE GERA SIWAN TAK KARAHA SAPHAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324013)
32 24349 30/04/2020~~15/05/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
33 88494 19/05/2020~~03/06/2020~~16 14 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844)
34 174827 04/06/2020~~19/06/2020~~16 14 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)
35 267018 20/06/2020~~02/07/2020~~13 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
36 307225 07/07/2020~~22/07/2020~~16 14 Chandi kaaw nadi pul ke pas faal nirman (0504007015/IC/20341399)
37 322975 24/07/2020~~08/08/2020~~16 14 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424)
38 535200 24/02/2021~~03/03/2021~~8 7 KIRHI AGANVADI KENDRA SE BADALADIH SIWAN TAK ROAD KE DONO TARAPH BRIKSHA ROPAN KARY (0504007015/DP/20274197)
39 10024 08/04/2021~~15/04/2021~~8 7 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828)
40 76505 22/05/2021~~06/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
41 100913 07/06/2021~~22/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
42 184767 26/06/2021~~09/07/2021~~14 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
43 244966 13/09/2021~~26/09/2021~~14 12 Kirhi gaw se nahar tak road ke knare plantition kary (0504007015/DP/20357534)
44 428744 02/03/2022~~11/03/2022~~10 9 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
45 458761 12/03/2022~~27/03/2022~~16 14 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851)
46 187110 04/06/2023~~10/06/2023~~7 6 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086)
47 207344 11/06/2023~~23/06/2023~~13 12 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086)

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 गोधन शर्मा 02/04/2017 14 GRAM HATIYA KE PARADIYA MORI SE LEKER PADASAR SIWAN TK KARHA KHUDAI & SAFAI (0504007015/IC/20188341) 62 2478 0
2 गोधन शर्मा 16/04/2017 14 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031) 256 2478 0
3 गोधन शर्मा 06/05/2017 14 Babunand singh ke ghar se ramji singh ke ghar tak pcc,nali awam slaib nirman (0504007015/RC/20253124) 741 2478 0
4 गोधन शर्मा 20/05/2017 13 Gram Hatiya me amaura nahar se padsar siwan tak karha khudayi and safayi (0504007015/IC/20188031) 988 2301 0
5 गोधन शर्मा 04/06/2017 13 Padrraiya pul se sumant ke aam tk karha khudai (0504007015/IC/20192612) 1336 2301 0
6 गोधन शर्मा 19/06/2017 12 Gram nawadih me manik ram ke ghar se loribandh siwan tak main road me mitti bharayi and humepipe (0504007015/RC/20235058) 1802 2124 0
Sub Total FY 1718 80 14160 0
7 गोधन शर्मा 04/04/2018 13 KUDWA NAJHAR SE VKIRHI SIWAN ANTIM KARHA TAK KARHA KHUDAI KARYA (0504007015/IC/20250049) 101 2301 0
8 गोधन शर्मा 04/05/2018 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941) 785 2124 0
9 गोधन शर्मा 20/05/2018 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911) 1214 2478 0
10 गोधन शर्मा 05/06/2018 10 gram kishunathdih karath line nahar se lekar karaha khudai kishunathdih nahar tak (0504007015/IC/20253954) 1984 1770 0
11 गोधन शर्मा 16/07/2018 14 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688) 2721 2478 0
12 गोधन शर्मा 22/12/2018 8 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 5884 1416 0
13 गोधन शर्मा 04/01/2019 16 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413) 6132 2832 0
14 गोधन शर्मा 20/01/2019 12 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 6493 2124 0
Sub Total FY 1819 99 17523 0
15 गोधन शर्मा 18/05/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 771 2832 0
16 गोधन शर्मा 03/06/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 1276 2832 0
17 गोधन शर्मा 24/06/2019 9 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427) 1948 1593 0
18 गोधन शर्मा 10/10/2019 8 KIRHI SHCOOL SE PUL TAK SANDAK KE DONO KINARE BRIKSHA ROPAN KARY (0504007015/DP/20274194) 3262 1400 0
19 गोधन शर्मा 18/10/2019 8 KIRHI SHCOOL SE PUL TAK SANDAK KE DONO KINARE BRIKSHA ROPAN KARY (0504007015/DP/20274194) 3263 1400 0
20 गोधन शर्मा 06/02/2020 16 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957) 5357 2832 0
21 गोधन शर्मा 24/02/2020 16 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 5897 2832 0
22 गोधन शर्मा 11/03/2020 10 GERA NAHAR SE GERA SIWAN TAK KARAHA SAPHAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324013) 6220 1770 0
Sub Total FY 1920 99 17491 0
23 गोधन शर्मा 08/05/2020 8 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 1518 1552 0
24 गोधन शर्मा 19/05/2020 8 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844) 2260 1552 0
25 गोधन शर्मा 27/05/2020 8 AMAURA PUL SE PADASAR SIWAN TAK KARAHA KHUDAE KARY (0504007015/IC/20335844) 2273 1552 0
26 गोधन शर्मा 04/06/2020 6 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 3713 1164 0
27 गोधन शर्मा 10/06/2020 9 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 3720 1746 0
28 गोधन शर्मा 15/06/2020 11 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847) 5151 2134 0
29 गोधन शर्मा 07/07/2020 16 Chandi kaaw nadi pul ke pas faal nirman (0504007015/IC/20341399) 5796 3104 0
30 गोधन शर्मा 24/07/2020 16 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424) 6067 3104 0
Sub Total FY 2021 82 15908 0
31 गोधन शर्मा 08/04/2021 8 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828) 178 1584 0
32 गोधन शर्मा 22/05/2021 16 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 1613 3168 0
33 गोधन शर्मा 07/06/2021 16 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 2241 3168 0
34 गोधन शर्मा 13/09/2021 14 Kirhi gaw se nahar tak road ke knare plantition kary (0504007015/DP/20357534) 4862 2772 0
35 गोधन शर्मा 24/02/2022 10 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 7906 1980 0
36 गोधन शर्मा 12/03/2022 16 Gram kirhi me gaw ke purab pokhara khudai kary (0504007015/WC/20509851) 8345 3168 0
Sub Total FY 2122 80 15840 0
37 गोधन शर्मा 27/05/2023 6 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086) 3699 1368 0
38 गोधन शर्मा 10/06/2023 14 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086) 4027 3192 0
Sub Total FY 2324 20 4560 0