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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-003-006-02055200/648 Family Id: 648
Name of Head of Household: ASHOK SAHNI
Name of Father/Husband: KAMARU SAHNI
Category: OTH
Date of Registration: 12/9/2011
Address:
Villages:
Panchayat: भोरे जयराम
Block: खानपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 648
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ASHOK SAHNI Male 40 Central Bank Of India
2 RAJ KUMARI DEVI Female 35 Central Bank Of India
3 ANJU DEVI Female 38


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 23759 RAJ KUMARI DEVI 15/04/2017~~30/04/2017~~16 14
2 332138 01/11/2017~~14/11/2017~~14 12
3 505891 27/11/2019~~11/12/2019~~15 13
4 54985 03/05/2020~~17/05/2020~~15 13
5 118303 22/05/2020~~05/06/2020~~15 13
6 196606 06/06/2020~~20/06/2020~~15 13
7 245803 ASHOK SAHNI 21/06/2020~~05/07/2020~~15 13
8 425735 24/07/2020~~31/07/2020~~8 7
9 482113 17/08/2020~~31/08/2020~~15 13
10 1007634 07/02/2021~~20/02/2021~~14 12
11 1008128 21/02/2021~~21/02/2021~~1 1
12 1104876 09/03/2021~~16/03/2021~~8 7
13 179631 RAJ KUMARI DEVI 25/05/2023~~07/06/2023~~14 12
14 247761 09/06/2023~~22/06/2023~~14 12
15 325548 24/06/2023~~30/06/2023~~7 6
16 170049 03/06/2024~~16/06/2024~~14 14
17 222028 17/06/2024~~30/06/2024~~14 14

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 23759 RAJ KUMARI DEVI 15/04/2017~~30/04/2017~~16 14 TAL EGHRA RAM RAJI KE KHET NIKAT SE SHANKAR MAHTO KE KHET KE NIKAT TAK SARAK ME MITTI KARAN KARAY (0518003006/RC/20247782)
2 332138 01/11/2017~~14/11/2017~~14 12 SUNDHASWAR YADV KE DERA KE PAS DHALA SE LAKAR SADNAND JHA KI GHR TAK MITI EVM EITKARAN KARY (0518003006/RC/20254099)
3 505891 27/11/2019~~11/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328)
4 54985 03/05/2020~~17/05/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328)
5 118303 22/05/2020~~05/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328)
6 196606 06/06/2020~~20/06/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328)
7 245803 ASHOK SAHNI 21/06/2020~~05/07/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328)
8 425735 24/07/2020~~31/07/2020~~8 7 AMSAUR CHAUR SE SAKHWA BAHA PUL TAK SARAK KINARE VIRKSHAROPAN KARAY 10 (0518003006/DP/20282593)
9 482113 17/08/2020~~31/08/2020~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328)
10 1007634 07/02/2021~~20/02/2021~~14 12 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936)
11 1008128 21/02/2021~~21/02/2021~~1 1 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936)
12 1104876 09/03/2021~~16/03/2021~~8 7 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936)
13 179631 RAJ KUMARI DEVI 25/05/2023~~07/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
14 247761 09/06/2023~~22/06/2023~~14 12 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
15 325548 24/06/2023~~30/06/2023~~7 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806)
16 170049 03/06/2024~~16/06/2024~~14 14 WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181)
17 222028 17/06/2024~~30/06/2024~~14 14 WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181)

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 RAJ KUMARI DEVI 15/04/2017 16 TAL EGHRA RAM RAJI KE KHET NIKAT SE SHANKAR MAHTO KE KHET KE NIKAT TAK SARAK ME MITTI KARAN KARAY (0518003006/RC/20247782) 269 2832 0
Sub Total FY 1718 16 2832 0
2 RAJ KUMARI DEVI 27/11/2019 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 12516 2655 0
Sub Total FY 1920 15 2655 0
3 RAJ KUMARI DEVI 03/05/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 1648 2910 0
4 RAJ KUMARI DEVI 22/05/2020 9 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 3941 1746 0
5 RAJ KUMARI DEVI 31/05/2020 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 3942 1164 0
6 RAJ KUMARI DEVI 06/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 5452 2910 0
7 ASHOK SAHNI 21/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 5880 2910 0
8 ASHOK SAHNI 24/07/2020 4 AMSAUR CHAUR SE SAKHWA BAHA PUL TAK SARAK KINARE VIRKSHAROPAN KARAY 10 (0518003006/DP/20282593) 14490 776 0
9 ASHOK SAHNI 17/08/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6174864 (0518003006/IF/IAY/2140328) 16221 2910 0
10 ASHOK SAHNI 08/02/2021 13 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936) 33718 2522 0
11 ASHOK SAHNI 09/03/2021 8 NANKI SAHANI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARYA (0518003006/IF/20485936) 36106 1552 0
Sub Total FY 2021 100 19400 0
12 RAJ KUMARI DEVI 25/05/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 2904 3192 0
13 RAJ KUMARI DEVI 09/06/2023 14 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 3621 3192 0
14 RAJ KUMARI DEVI 24/06/2023 6 RAMPAL BHUAN STHAN KE NIKAT KANTHA SE CHAKRI TAK NAHAR KA URAHI KARAN KARYA (0518003006/IC/20478806) 4685 1368 0
Sub Total FY 2324 34 7752 0
15 RAJ KUMARI DEVI 03/06/2024 14 WARD 09 SUNDESHWAR RAY KE KHET SE NAGO RAY KE KHET TAK BAHA URAHI KARYA (0518003006/IC/20543181) 2149 3398.5 0
Sub Total FY 2425 14 3398.5 0