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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-001-002-01687400/1781 Family Id: 1781
Name of Head of Household: KEDAR SAH
Name of Father/Husband: JANKI SAH
Category: SC
Date of Registration: 10/10/2016
Address:
Villages:
Panchayat: कर्ण कुदरिया
Block: मश्‍रख
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 1781
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KEDAR SAH Male 40 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 6572 KEDAR SAH 01/04/2017~~07/04/2017~~7 7
2 55535 02/05/2017~~17/05/2017~~16 14
3 88090 18/05/2017~~31/05/2017~~14 12
4 166412 24/06/2017~~30/06/2017~~7 6
5 199104 13/07/2017~~22/07/2017~~10 10
6 275907 31/10/2017~~14/11/2017~~15 13
7 315870 19/12/2017~~31/12/2017~~13 12
8 81108 17/05/2018~~30/05/2018~~14 12
9 133470 03/06/2018~~15/06/2018~~13 12
10 173100 18/06/2018~~30/06/2018~~13 12
11 303569 16/10/2018~~30/10/2018~~15 13
12 329780 01/11/2018~~15/11/2018~~15 13
13 370796 18/11/2018~~30/11/2018~~13 12
14 408611 04/12/2018~~18/12/2018~~15 13
15 8785 01/04/2019~~15/04/2019~~15 13
16 57134 16/04/2019~~30/04/2019~~15 13
17 100065 02/05/2019~~15/05/2019~~14 12
18 149884 18/05/2019~~31/05/2019~~14 12
19 166360 01/06/2019~~15/06/2019~~15 13
20 208669 16/06/2019~~30/06/2019~~15 13
21 255868 02/07/2019~~15/07/2019~~14 12
22 497497 18/01/2020~~31/01/2020~~14 12
23 628846 01/03/2020~~15/03/2020~~15 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 6572 KEDAR SAH 01/04/2017~~07/04/2017~~7 7 GRAM KARN KUDARIYA NAGINA RAY KE KHET SE MAIN PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/LD/20191838)
2 55535 02/05/2017~~17/05/2017~~16 14 GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634)
3 88090 18/05/2017~~31/05/2017~~14 12 GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634)
4 166412 24/06/2017~~30/06/2017~~7 6 GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634)
5 199104 13/07/2017~~22/07/2017~~10 10 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME JAWAHAR PRASAD KE KHET SE LEKA CHHABILA RAY KE KHET TAK S (0509001002/RC/20264870)
6 275907 31/10/2017~~14/11/2017~~15 13 GPR KARN KUDARIYA KE SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI (0509001002/LD/20251657)
7 315870 19/12/2017~~31/12/2017~~13 12 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME MAIN PICH SARAK SE DEVENDRA SINGH KE GHAR TAK SARAK MITTI (0509001002/RC/20264868)
8 81108 17/05/2018~~30/05/2018~~14 12 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)
9 133470 03/06/2018~~15/06/2018~~13 12 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249)
10 173100 18/06/2018~~30/06/2018~~13 12 GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276)
11 303569 16/10/2018~~30/10/2018~~15 13 SYAMDEV RAY KE BATHAN SE LEKAR MAHESWAR SINGH KE KHET TAK NAHARI KA SAFAI KARY (0509001002/IC/20256995)
12 329780 01/11/2018~~15/11/2018~~15 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
13 370796 18/11/2018~~30/11/2018~~13 12 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
14 408611 04/12/2018~~18/12/2018~~15 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710)
15 8785 01/04/2019~~15/04/2019~~15 13 GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366)
16 57134 16/04/2019~~30/04/2019~~15 13 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580)
17 100065 02/05/2019~~15/05/2019~~14 12 RAILWAY BABA SE NAGENDRA SINGH KE KHET TAK SARAK KA MITTI AND EK PULIYA KA NIRMAN (0509001002/RC/20325871)
18 149884 18/05/2019~~31/05/2019~~14 12 GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369)
19 166360 01/06/2019~~15/06/2019~~15 13 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027)
20 208669 16/06/2019~~30/06/2019~~15 13 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027)
21 255868 02/07/2019~~15/07/2019~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
22 497497 18/01/2020~~31/01/2020~~14 12 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)
23 628846 01/03/2020~~15/03/2020~~15 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)

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 KEDAR SAH 01/04/2017 6 GRAM KARN KUDARIYA NAGINA RAY KE KHET SE MAIN PICH SARAK TAK SARAK KA MITTIKARAN (0509001002/LD/20191838) 141 1062 0
2 KEDAR SAH 02/05/2017 15 GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634) 1234 2655 0
3 KEDAR SAH 18/05/2017 14 GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634) 1719 2478 0
4 KEDAR SAH 24/06/2017 7 GPR KARN KUDARIYA KE GRAM SIWARI ME TOTHA SIMA SE ITT KHARANJA TAK SARAK KA MITTIKARAN (0509001002/LD/20239634) 3028 1239 0
5 KEDAR SAH 13/07/2017 10 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME JAWAHAR PRASAD KE KHET SE LEKA CHHABILA RAY KE KHET TAK S (0509001002/RC/20264870) 3884 1770 0
6 KEDAR SAH 31/10/2017 15 GPR KARN KUDARIYA KE SAMUDAYIK BHAWAN KE PRANGAN ME MITTI BHARAI (0509001002/LD/20251657) 6594 2655 0
7 KEDAR SAH 20/12/2017 12 GPR KARN KUDARIYA KE GRAM KARN KUDARIYA ME MAIN PICH SARAK SE DEVENDRA SINGH KE GHAR TAK SARAK MITTI (0509001002/RC/20264868) 7691 2124 0
Sub Total FY 1718 79 13983 0
8 KEDAR SAH 17/05/2018 14 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249) 439 2478 0
9 KEDAR SAH 03/06/2018 13 GRAM LAKHANPUR ME SANJAY SINGH KE KHET SE MAHADALIT TOLA JAGLAL RAM KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20300249) 897 2301 0
10 KEDAR SAH 18/06/2018 13 GRAM LAKHANPUR WARD NO. 03 ME CHHATH GHAT KE PRANGAN ME MITTI BHARAI (0509001002/LD/20275276) 991 2301 0
11 KEDAR SAH 16/10/2018 14 SYAMDEV RAY KE BATHAN SE LEKAR MAHESWAR SINGH KE KHET TAK NAHARI KA SAFAI KARY (0509001002/IC/20256995) 2768 2478 0
12 KEDAR SAH 01/11/2018 14 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710) 3121 2478 0
13 KEDAR SAH 18/11/2018 13 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710) 3497 2301 0
14 KEDAR SAH 04/12/2018 15 GRAM KARN KUDARIYA ME MGNREGA BHAWAN KE PRANGAN ME MITI BHARAIL (0509001002/LD/20279710) 3840 2655 0
Sub Total FY 1819 96 16992 0
15 KEDAR SAH 01/04/2019 15 GRAM KARN KUDARIYA ME CHHABILA RAI KE GHAR SE JHAMINDER RAI KE GHAR HOTE HUYE UMESH SINGH KE KHET T (0509001002/RC/20316366) 175 2655 0
16 KEDAR SAH 16/04/2019 15 MAULESWAR RAM KE GHAR SE FASHIYARWA BRAHM STHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20329580) 585 2655 0
17 KEDAR SAH 18/05/2019 14 GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369) 1215 2478 0
18 KEDAR SAH 01/06/2019 15 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027) 1371 2655 0
19 KEDAR SAH 16/06/2019 15 BABA VISWNATH SAROWAR KA JINODHAR (0509001002/WH/12027) 1950 2655 0
20 KEDAR SAH 18/01/2020 13 GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485) 5213 2301 0
21 KEDAR SAH 01/03/2020 13 KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359) 7522 2301 0
Sub Total FY 1920 100 17700 0