Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01689200/2722 Family Id: 2722
Name of Head of Household: VIRENDRA SAHANI
Name of Father/Husband: RAMA SAHANI
Category: OTH
Date of Registration: 5/2/2020
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2722
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIRENDRA SAHANI Male 38 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 882156 VIRENDRA SAHANI 18/03/2023~~31/03/2023~~14 12
2 86665 20/04/2023~~30/04/2023~~11 10
3 130003 02/05/2023~~15/05/2023~~14 14
4 305011 20/06/2023~~30/06/2023~~11 11
5 608698 16/12/2023~~31/12/2023~~16 14
6 634009 01/01/2024~~15/01/2024~~15 13
7 663705 16/01/2024~~31/01/2024~~16 14
8 241477 16/06/2024~~30/06/2024~~15 15
9 391351 17/07/2024~~31/07/2024~~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 882156 VIRENDRA SAHANI 18/03/2023~~31/03/2023~~14 12 Karnkudariya Me Uday Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman (0509001/IF/20769802)
2 86665 20/04/2023~~30/04/2023~~11 10 Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438)
3 130003 02/05/2023~~15/05/2023~~14 14 Gram Lakhanpur Me Sangita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782435)
4 305011 20/06/2023~~30/06/2023~~11 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462)
5 608698 16/12/2023~~31/12/2023~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
6 634009 01/01/2024~~15/01/2024~~15 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
7 663705 16/01/2024~~31/01/2024~~16 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492)
8 241477 16/06/2024~~30/06/2024~~15 15 Swaminath Prasad Ke Bathan Ke Samne Se Rameswar Prasad Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355638)
9 391351 17/07/2024~~31/07/2024~~15 15 LAKHANPUR ME SATYA DEV RAY S/O BHAGRASAN RAY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARYA (0509001002/IF/21051458)

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 VIRENDRA SAHANI 18/03/2023 14 Karnkudariya Me Uday Singh Ke Niji Zameen Pe Khet Pokhra Ka Nirman (0509001/IF/20769802) 14258 2940 0
Sub Total FY 2223 14 2940 0
2 VIRENDRA SAHANI 20/04/2023 11 Gram Lakhanpur Me Babita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782438) 861 2508 0
3 VIRENDRA SAHANI 03/05/2023 13 Gram Lakhanpur Me Sangita Devi Ke Niji Zameen Pe Khet Pokhari Ka Nirman (0509001/IF/20782435) 1278 2964 0
4 VIRENDRA SAHANI 20/06/2023 11 GPR KRN KUDARIYA ME JITENDRA SINGH KE NIJI JAMIN ME KHET POKHRI KA NIRMAN (0509001/IF/20828462) 3020 2508 0
5 VIRENDRA SAHANI 16/12/2023 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 6736 3192 0
6 VIRENDRA SAHANI 01/01/2024 14 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7113 3192 0
7 VIRENDRA SAHANI 16/01/2024 13 GPR KRN KUDARIYA KE GRAM KRN KUDRAIYA ME NAGENDRA RAY KE KHET SE LEKAR LALDEV RAY K KHET TK BANDH MI (0509001002/FP/20345492) 7363 2964 0
Sub Total FY 2324 76 17328 0
8 VIRENDRA SAHANI 18/06/2024 11 Swaminath Prasad Ke Bathan Ke Samne Se Rameswar Prasad Ke Khet Tak Bandh Ka Mitti Karan Karya (0509001/FP/20355638) 2437 2695 0
Sub Total FY 2425 11 2695 0