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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00226800/321 Family Id: 321
Name of Head of Household: सलोर साह
Name of Father/Husband: भोलनाथ साह
Category: OTH
Date of Registration: 10/24/2006
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 321
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 सलोर साह Male 25 State Bank of India
2 रामावती देवी Female 23 Central 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 479952 रामावती देवी 28/02/2019~~15/03/2019~~16 16
2 196802 06/07/2019~~21/07/2019~~16 16
3 202257 25/05/2021~~09/06/2021~~16 16
4 287441 सलोर साह 13/06/2021~~28/06/2021~~16 16
5 550292 05/12/2021~~18/12/2021~~14 14
6 562741 19/12/2021~~19/12/2021~~1 1
7 562791 20/12/2021~~20/12/2021~~1 1
8 606264 06/01/2022~~19/01/2022~~14 14
9 653693 रामावती देवी 24/01/2022~~08/02/2022~~16 16
10 728957 सलोर साह 12/02/2022~~25/02/2022~~14 14
11 144528 01/05/2023~~15/05/2023~~15 15
12 337214 27/05/2023~~10/06/2023~~15 15
13 516525 18/06/2023~~02/07/2023~~15 15
14 761061 24/11/2023~~08/12/2023~~15 15
15 814348 15/12/2023~~29/12/2023~~15 15
16 884210 06/01/2024~~20/01/2024~~15 15
17 998205 11/02/2024~~25/02/2024~~15 15
18 1091825 07/03/2024~~21/03/2024~~15 15
19 25819 04/04/2024~~18/04/2024~~15 15
20 207028 21/05/2024~~04/06/2024~~15 15
21 299076 10/06/2024~~24/06/2024~~15 15
22 437119 27/06/2024~~11/07/2024~~15 15

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 479952 रामावती देवी 28/02/2019~~15/03/2019~~16 16 5/p.waz/18-19/ward no 16 me rajkiya madhya bidlyalay ke prangan me miti bharai (0513007001/LD/20277902)
2 196802 06/07/2019~~21/07/2019~~16 16 Ward No 16 Me Krishan Kumar,Father-Madan Sah Ke Niji Jamin Me Pokhara Khudai Karya (0513007001/IF/20328539)
3 202257 25/05/2021~~09/06/2021~~16 16 Ward No 16 Me Subodh Singh S/O-Rameshwar Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556879)
4 287441 सलोर साह 13/06/2021~~28/06/2021~~16 16 Binod singh s/o gaya singh ke niji jamin me pokhara khudai karya (0513007001/IF/20328850)
5 550292 05/12/2021~~18/12/2021~~14 14 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)
6 562741 19/12/2021~~19/12/2021~~1 1 Ward No 16 Me Tribhuwan Singh S/O-Nand Kishore Singh Ke Niji Jamin Per Pokhara Khudai Karya (0513007001/IF/20572638)
7 562791 20/12/2021~~20/12/2021~~1 1 Ward no 10 me rajiv kumar ke niji jamin par pokhara khudai karya (0513007001/IF/20557098)
8 606264 06/01/2022~~19/01/2022~~14 14 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)
9 653693 रामावती देवी 24/01/2022~~08/02/2022~~16 16 Ward No 16 Me Tribhuwan Singh S/O-Nand Kishore Singh Ke Niji Jamin Per Pokhara Khudai Karya (0513007001/IF/20572638)
10 728957 सलोर साह 12/02/2022~~25/02/2022~~14 14 Ward No 12 Me Madhukant Prasad Yadav Ke Niji Bhumi Per Pokhra Khudai Karya (0513007001/IF/20639238)
11 144528 01/05/2023~~15/05/2023~~15 15 WARD NO.15 ME SHANTI DEVI W/O LATE PARMESHWAR SAH KE NIJI JAMIN ME POKHRA KA KHUDAI KARYA (0513007001/IF/20787662)
12 337214 27/05/2023~~10/06/2023~~15 15 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
13 516525 18/06/2023~~02/07/2023~~15 15 Ward no 08 me asmasan ghat me mitti bharai karya (0513007001/AV/20377252)
14 761061 24/11/2023~~08/12/2023~~15 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)
15 814348 15/12/2023~~29/12/2023~~15 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)
16 884210 06/01/2024~~20/01/2024~~15 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)
17 998205 11/02/2024~~25/02/2024~~15 15 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717)
18 1091825 07/03/2024~~21/03/2024~~15 15 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606)
19 25819 04/04/2024~~18/04/2024~~15 15 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606)
20 207028 21/05/2024~~04/06/2024~~15 15 WARD NO.15 ME SHANTI DEVI W/O LATE PARMESHWAR SAH KE NIJI JAMIN ME POKHRA KA KHUDAI KARYA (0513007001/IF/20787662)
21 299076 10/06/2024~~24/06/2024~~15 15 FULMATI DEVI KE NIJI JAMIN ME POKRA KHUDAI KARYA (0513007001/IF/21035063)
22 437119 27/06/2024~~11/07/2024~~15 15 FULMATI DEVI KE NIJI JAMIN ME POKRA KHUDAI KARYA (0513007001/IF/21035063)

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 रामावती देवी 28/02/2019 16 5/p.waz/18-19/ward no 16 me rajkiya madhya bidlyalay ke prangan me miti bharai (0513007001/LD/20277902) 6680 2832 0
Sub Total FY 1819 16 2832 0
2 रामावती देवी 25/05/2021 16 Ward No 16 Me Subodh Singh S/O-Rameshwar Singh Ke Niji Jamin Per Pokhra Khudai Karya (0513007001/IF/20556879) 10620 3168 0
3 सलोर साह 06/01/2022 14 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395) 25484 2772 0
4 सलोर साह 12/02/2022 14 Ward No 12 Me Madhukant Prasad Yadav Ke Niji Bhumi Per Pokhra Khudai Karya (0513007001/IF/20639238) 28406 2772 0
Sub Total FY 2122 44 8712 0
5 सलोर साह 01/05/2023 14 WARD NO.15 ME SHANTI DEVI W/O LATE PARMESHWAR SAH KE NIJI JAMIN ME POKHRA KA KHUDAI KARYA (0513007001/IF/20787662) 1196 3192 0
6 सलोर साह 15/12/2023 14 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717) 7925 3192 0
7 सलोर साह 06/01/2024 14 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717) 8674 3192 0
8 सलोर साह 11/02/2024 11 WARD NO.14 ME NANDU PASWAN KE GHAR SE PUL TAK MITTI BHARAI OR EET SOLING KARYA (0513007001/RC/20669717) 9667 2497 0
9 सलोर साह 07/03/2024 13 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606) 10641 2847 0
Sub Total FY 2324 66 14920 0
10 सलोर साह 04/04/2024 15 WARD 11 ME VISHNATH CHAUK SE PRANDHAN MANTRI TAK SADAK NIRMAN KARYA (0513007001/RC/20685606) 376 3600 0
11 सलोर साह 21/05/2024 14 WARD NO.15 ME SHANTI DEVI W/O LATE PARMESHWAR SAH KE NIJI JAMIN ME POKHRA KA KHUDAI KARYA (0513007001/IF/20787662) 1475 3360 0
12 सलोर साह 10/06/2024 14 FULMATI DEVI KE NIJI JAMIN ME POKRA KHUDAI KARYA (0513007001/IF/21035063) 2413 3360 0
13 सलोर साह 27/06/2024 12 FULMATI DEVI KE NIJI JAMIN ME POKRA KHUDAI KARYA (0513007001/IF/21035063) 3543 2880 0
Sub Total FY 2425 55 13200 0