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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3526 Family Id: 3526
Name of Head of Household: SONU KUMAR
Name of Father/Husband: RAJDEV SAH
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 3526
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANI KUMAR Male 25 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 226659 SANI KUMAR 16/06/2020~~30/06/2020~~15 13
2 256691 01/07/2020~~15/07/2020~~15 13
3 327763 16/07/2020~~31/07/2020~~16 14
4 507654 01/12/2020~~15/12/2020~~15 13
5 537292 16/12/2020~~31/12/2020~~16 14
6 660402 01/02/2021~~15/02/2021~~15 13
7 722380 16/02/2021~~28/02/2021~~13 13
8 754416 01/03/2021~~15/03/2021~~15 13
9 798711 16/03/2021~~31/03/2021~~16 14
10 266887 16/06/2021~~30/06/2021~~15 13
11 307088 01/07/2021~~15/07/2021~~15 13
12 326710 16/07/2021~~31/07/2021~~16 14
13 263385 22/05/2022~~15/06/2022~~25 22
14 543512 18/08/2022~~31/08/2022~~14 12
15 753719 19/01/2023~~31/01/2023~~13 12
16 769962 01/02/2023~~15/02/2023~~15 13
17 874287 17/03/2023~~30/03/2023~~14 12
18 139591 04/05/2023~~16/05/2023~~13 13
19 639787 02/01/2024~~15/01/2024~~14 12
20 758856 01/03/2024~~15/03/2024~~15 15
21 256677 16/06/2024~~30/06/2024~~15 15
22 351913 03/07/2024~~15/07/2024~~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 226659 SANI KUMAR 16/06/2020~~30/06/2020~~15 13 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
2 256691 01/07/2020~~15/07/2020~~15 13 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155)
3 327763 16/07/2020~~31/07/2020~~16 14 WARD 7 ME MAHADALIT TOLA SE MAKER MISHRA MARKET KE PAS MUKHYA SADAK TAK MITTI ITTIKARAN KARYA (0509020003/RC/20390428)
4 507654 01/12/2020~~15/12/2020~~15 13 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
5 537292 16/12/2020~~31/12/2020~~16 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
6 660402 01/02/2021~~15/02/2021~~15 13 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268)
7 722380 16/02/2021~~28/02/2021~~13 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270)
8 754416 01/03/2021~~15/03/2021~~15 13 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261)
9 798711 16/03/2021~~31/03/2021~~16 14 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269)
10 266887 16/06/2021~~30/06/2021~~15 13 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068)
11 307088 01/07/2021~~15/07/2021~~15 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005)
12 326710 16/07/2021~~31/07/2021~~16 14 PIR MAKER KE TOLA MANOWAR ME WARD 8 SAMUDAYIK BHAWAN SE BHAGWATI STHAN TAK SARAK ME MITTI EVM ITTI (0509020003/LD/20341104)
13 263385 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)
14 543512 18/08/2022~~31/08/2022~~14 12 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE BHAGWATI STHAN TAK MITTI EVM PAVER BLOCK (0509020/RC/20559067)
15 753719 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)
16 769962 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)
17 874287 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)
18 139591 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)
19 639787 02/01/2024~~15/01/2024~~14 12 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992)
20 758856 01/03/2024~~15/03/2024~~15 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)
21 256677 16/06/2024~~30/06/2024~~15 15 GRAM DADANPUR ME RAMANUGRAH BAITHA KE GHAR SE MANOJ DILAR KE GHAR TAK BANDH KA MAJBUTIKARAN KARYA (0509020/FP/20361740)
22 351913 03/07/2024~~15/07/2024~~13 13 GRAM DADANPUR ME MOHAN SAHNI KE GHAR SE MINTU SINGH KE KHET TAK BANDH KA NIRMAN EVM PULIYA NIRMAN (0509020/FP/20362425)

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 SANI KUMAR 01/07/2020 14 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155) 4086 2716 0
2 SANI KUMAR 16/07/2020 14 WARD 7 ME MAHADALIT TOLA SE MAKER MISHRA MARKET KE PAS MUKHYA SADAK TAK MITTI ITTIKARAN KARYA (0509020003/RC/20390428) 5776 2716 0
3 SANI KUMAR 01/12/2020 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9421 2716 0
4 SANI KUMAR 01/02/2021 14 DIHI MANOUR SE RAMNATH RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426268) 10090 2716 0
5 SANI KUMAR 16/02/2021 13 WARD 15 ME MAHABIR MANDIR SE VIRENDRA SINGH KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426270) 10463 2522 0
6 SANI KUMAR 01/03/2021 14 TUNTUN RAY KE GHAR SE RAMRUP RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426261) 10633 2716 0
7 SANI KUMAR 16/03/2021 14 DIHI WARD 10 ME SHAILENDRA RAY KE GHAR SE BALIRAM RAY KE GHAR TAK MITTI ITTI KARYA (0509020003/RC/20426269) 10784 2716 0
Sub Total FY 2021 97 18818 0
8 SANI KUMAR 16/06/2021 14 PIR MAKER KE TOLA MANAUWAR ME PARAS RAY KE KHET SE MANGHI RAY KE GHAR TAK SARAK KA MITTI EVM ITTI (0509020003/RC/20481068) 856 2772 0
9 SANI KUMAR 01/07/2021 13 PIR MAKER KE WARD NO 8 ME GRAMIN BANDH KA MARMMATI KARYA (0509020003/FP/20285005) 1101 2574 0
Sub Total FY 2122 27 5346 0
10 SANI 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
11 SANI KUMAR 01/06/2022 14 PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706) 2509 2940 0
12 SANI KUMAR 19/01/2023 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) 12351 1890 0
13 SANI 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 42 8820 0
14 SANI 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
15 SANI KUMAR 02/01/2024 13 GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI KARYA (0509020003/RC/20682992) 7138 2964 0
16 SANI KUMAR 01/03/2024 15 GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504) 7883 3420 0
Sub Total FY 2324 37 8436 0