Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-010-01692200/2178 Family Id: 2178
Name of Head of Household: Madho Thakur
Name of Father/Husband: Shivnath Thakur
Category: OTH
Date of Registration: 11/2/2018
Address:
Villages:
Panchayat: खजूरी
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2178
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Madho Thakur Male 50 Canara 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 575663 Madho Thakur 01/03/2019~~15/03/2019~~15 13
2 2742 01/04/2019~~15/04/2019~~15 13
3 45401 16/04/2019~~30/04/2019~~15 13
4 644404 03/03/2020~~16/03/2020~~14 12
5 46603 04/05/2020~~16/05/2020~~13 12
6 79250 17/05/2020~~31/05/2020~~15 13
7 131961 01/06/2020~~15/06/2020~~15 13
8 224606 16/06/2020~~30/06/2020~~15 13
9 640348 18/01/2021~~31/01/2021~~14 12
10 668604 01/02/2021~~15/02/2021~~15 13
11 61159 15/04/2021~~30/04/2021~~16 14
12 116859 02/05/2021~~16/05/2021~~15 13
13 159665 17/05/2021~~31/05/2021~~15 13
14 219368 01/06/2021~~15/06/2021~~15 13
15 498290 16/01/2022~~31/01/2022~~16 14
16 526863 01/02/2022~~15/02/2022~~15 13
17 603932 17/02/2022~~28/02/2022~~12 11
18 112064 19/04/2022~~30/04/2022~~12 12
19 152122 02/05/2022~~15/05/2022~~14 14
20 220164 16/05/2022~~31/05/2022~~16 14
21 335993 03/06/2022~~15/06/2022~~13 12
22 389604 16/06/2022~~30/06/2022~~15 13
23 452003 01/07/2022~~15/07/2022~~15 13
24 502930 16/07/2022~~31/07/2022~~16 14
25 136707 04/05/2023~~15/05/2023~~12 11
26 170045 16/05/2023~~31/05/2023~~16 14
27 219100 01/06/2023~~15/06/2023~~15 13
28 563872 01/12/2023~~15/12/2023~~15 15
29 602085 16/12/2023~~31/12/2023~~16 14
30 292793 19/06/2024~~19/06/2024~~1 1
31 292497 20/06/2024~~30/06/2024~~11 11
32 317099 01/07/2024~~15/07/2024~~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 575663 Madho Thakur 01/03/2019~~15/03/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
2 2742 01/04/2019~~15/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
3 45401 16/04/2019~~30/04/2019~~15 13 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571)
4 644404 03/03/2020~~16/03/2020~~14 12 GPR KHAJURI KE GRAM PAKRI ME RADHO THAKUR KE GHAR SE HOTE HUYE NAWADA PANCHAYAT SIMA TAK MITTI ITT (0509001/RC/20385774)
5 46603 04/05/2020~~16/05/2020~~13 12 RAMESWAR THAKUR KE KHET SE NAWADA PANCHAYAT KE SIMA TAK SARAK KA MITTI AND ITTI (0509001/RC/20391957)
6 79250 17/05/2020~~31/05/2020~~15 13 RAMESWAR THAKUR KE KHET SE NAWADA PANCHAYAT KE SIMA TAK SARAK KA MITTI AND ITTI (0509001/RC/20391957)
7 131961 01/06/2020~~15/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
8 224606 16/06/2020~~30/06/2020~~15 13 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002)
9 640348 18/01/2021~~31/01/2021~~14 12 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
10 668604 01/02/2021~~15/02/2021~~15 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441)
11 61159 15/04/2021~~30/04/2021~~16 14 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
12 116859 02/05/2021~~16/05/2021~~15 13 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841)
13 159665 17/05/2021~~31/05/2021~~15 13 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810)
14 219368 01/06/2021~~15/06/2021~~15 13 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804)
15 498290 16/01/2022~~31/01/2022~~16 14 GRAM PAKRI JHULAN THAKUR KE KHET SE NAWADA SIMA BALESWAR THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20290271)
16 526863 01/02/2022~~15/02/2022~~15 13 GRAM PAKRI JHULAN THAKUR KE KHET SE NAWADA SIMA BALESWAR THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20290271)
17 603932 17/02/2022~~28/02/2022~~12 11 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923)
18 112064 19/04/2022~~30/04/2022~~12 12 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942)
19 152122 02/05/2022~~15/05/2022~~14 14 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942)
20 220164 16/05/2022~~31/05/2022~~16 14 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785)
21 335993 03/06/2022~~15/06/2022~~13 12 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971)
22 389604 16/06/2022~~30/06/2022~~15 13 GRAM PAKRI ME RAJNISH KUMAR S/O SHAMBHU THAKUR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20676052)
23 452003 01/07/2022~~15/07/2022~~15 13 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
24 502930 16/07/2022~~31/07/2022~~16 14 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416)
25 136707 04/05/2023~~15/05/2023~~12 11 Pakri Me Raviranjan Kumar S/o Rameshwar Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808577)
26 170045 16/05/2023~~31/05/2023~~16 26 Pakri Me Raviranjan Kumar S/o Rameshwar Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808577)
27 219100 01/06/2023~~15/06/2023~~15 13 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873)
28 563872 01/12/2023~~15/12/2023~~15 15 GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243)
29 602085 16/12/2023~~31/12/2023~~16 14 GRAM KHAJURI ME MADAN KUWAR KE KHET SE YOGI THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20340244)
30 292793 19/06/2024~~19/06/2024~~1 1 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)
31 292497 20/06/2024~~30/06/2024~~11 11 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)
32 317099 01/07/2024~~15/07/2024~~15 15 PAKRI GOPAL THAKUR KE KHET SE SARDARGANJ SHAMSHAN GHAT TAK PAIN KA SAFAI KARYA (0509001/IC/20550302)

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 Madho Thakur 01/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 79 2655 0
2 Madho Thakur 16/04/2019 15 GPR KHAJURI ME PAKRI MAIN ROAD SE SOBRATI MIYAN KE GHAR HOTE HUYE GANGOULI PANCHYAT KE SIMA TAK SA (0509001/RC/20311571) 448 2655 0
Sub Total FY 1920 30 5310 0
3 Madho Thakur 05/05/2020 12 RAMESWAR THAKUR KE KHET SE NAWADA PANCHAYAT KE SIMA TAK SARAK KA MITTI AND ITTI (0509001/RC/20391957) 844 2328 0
4 Madho Thakur 17/05/2020 15 RAMESWAR THAKUR KE KHET SE NAWADA PANCHAYAT KE SIMA TAK SARAK KA MITTI AND ITTI (0509001/RC/20391957) 1245 2910 0
5 Madho Thakur 01/06/2020 15 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 1705 2910 0
6 Madho Thakur 16/06/2020 14 GPR KHAJURI KE KARMCHARI BHAWAN KE PAS SE LEKAR GANGOULI SIMA JANE WALI BANDH KA MITTIKARAN (0509001/FP/20273002) 2452 2716 0
7 Madho Thakur 18/01/2021 13 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7151 2522 0
8 Madho Thakur 01/02/2021 15 GRAM PAKRI ME WARD NO. 8 ME SHAMSHAN GHAT KA MITTIKARAN (0509001010/LD/20328441) 7711 2910 0
Sub Total FY 2021 84 16296 0
9 Madho Thakur 15/04/2021 16 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 1388 3168 0
10 Madho Thakur 02/05/2021 15 GRAM KHAJURI ME SAJJAN CHAUDHUR KE KHET SE GANGOULI PANCHAT SIMA TAK BANDH KA MITTIKARAN (0509001/FP/20278841) 2535 2970 0
11 Madho Thakur 17/05/2021 12 KHAJURI NAWADA PICH ROAD SE PAKRI NAWADA SIMA BANDH KA NIRMAN AND PULIYA (0509001/FP/20281810) 3290 2376 0
12 Madho Thakur 01/06/2021 15 Gpr Khajuri Ke Gram Pakari Kheranpur Pakki Sadak Se Rajapur Chamariya Pakki Sadak Tak Paien Ka Safai (0509001/IC/20374804) 3956 2970 0
13 Madho Thakur 16/01/2022 15 GRAM PAKRI JHULAN THAKUR KE KHET SE NAWADA SIMA BALESWAR THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20290271) 11720 2970 0
14 Madho Thakur 01/02/2022 14 GRAM PAKRI JHULAN THAKUR KE KHET SE NAWADA SIMA BALESWAR THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20290271) 12068 2772 0
15 Madho Thakur 16/02/2022 12 GRAM PAKRI PAKKI SARAK SE BABAN THAKUR KE KHET TAK BANDH KA NIRMAN MITIKARAN KARY (0509001/FP/20295923) 12702 2376 0
Sub Total FY 2122 99 19602 0
16 Madho Thakur 16/04/2022 12 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942) 1118 2520 0
17 Madho Thakur 02/05/2022 14 GRAM PAKRI ME SHAILENDRA PRASAD KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20661942) 1614 2940 0
18 Madho Thakur 16/05/2022 16 GRAM PAKRI ME SUNIL SHARMA KE KHET SE PAKKI SARAK TAK BANDH KA MITTIKARAN AND PULIYA KA NIRMAN (0509001/FP/20304785) 2426 3360 0
19 Madho Thakur 01/06/2022 13 GRAM PAKRI ME RAGNI DEVI KE NIJI JAMIN PER KHET POKHRA KA NIRMAN (0509001/IF/20673971) 4086 2730 0
20 Madho Thakur 16/06/2022 15 GRAM PAKRI ME RAJNISH KUMAR S/O SHAMBHU THAKUR KE NIJI JAMIN PER KHET POKHRI KA NIRMAN (0509001/IF/20676052) 4792 3150 0
21 Madho Thakur 01/07/2022 15 GRAM KHAJURI GHOGHIYA SIMA PER BANDH KA MITTIKARAN KARY (0509001/FP/20315416) 5943 3150 0
Sub Total FY 2223 85 17850 0
22 Madho Thakur 04/05/2023 12 Pakri Me Raviranjan Kumar S/o Rameshwar Thakur Ke Niji Zameen Me Khet Pokhra Ka Nirman (0509001/IF/20808577) 1374 2736 0
23 Madho Thakur 01/06/2023 15 PAKRI ME PAKKI SARAK SE NAWADA SIMA TK PAYIN KI SAFAI (0509001/IC/20480873) 2138 3420 0
24 Madho Thakur 01/12/2023 15 GANOULI NAHAR SE MOTILAL CHAURASIYA KE GHAR AND KABRISTAN HOTE CHHATH GHAT ,DHOBI GHAT TK BANDH MIT (0509001/FP/20340243) 6332 3420 0
25 Madho Thakur 16/12/2023 16 GRAM KHAJURI ME MADAN KUWAR KE KHET SE YOGI THAKUR KE KHET TAK BANDH KA NIRMAN (0509001/FP/20340244) 6668 3648 0
Sub Total FY 2324 58 13224 0