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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-04-007-015-03550900/595 Family Id: 595
Name of Head of Household: संतोष सिंह
Name of Father/Husband: नंन्‍द कशोर सिंह
Category: OTH
Date of Registration: 4/1/2006
Address:
Villages:
Panchayat: खीरी
Block: काराकट
District: ROHTAS(BIHAR)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 संतोष सिंह Male 23 Dakshin Bihar Gramin Bank
2 RADHIKA DEVI Female 22


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 19197 संतोष सिंह 20/04/2018~~01/05/2018~~12 11
2 51772 18/05/2018~~31/05/2018~~14 12
3 127265 19/06/2018~~02/07/2018~~14 12
4 164124 16/07/2018~~29/07/2018~~14 12
5 198711 19/10/2018~~01/11/2018~~14 12
6 214484 28/11/2018~~11/12/2018~~14 12
7 228048 22/12/2018~~29/12/2018~~8 7
8 237576 04/01/2019~~19/01/2019~~16 14
9 247541 20/01/2019~~31/01/2019~~12 11
10 35742 18/05/2019~~02/06/2019~~16 14
11 51278 03/06/2019~~18/06/2019~~16 14
12 75981 24/06/2019~~02/07/2019~~9 8
13 88576 03/07/2019~~09/07/2019~~7 6
14 127997 18/09/2019~~03/10/2019~~16 14
15 148364 07/11/2019~~14/11/2019~~8 7
16 173318 24/12/2019~~08/01/2020~~16 14
17 193063 20/01/2020~~04/02/2020~~16 14
18 215535 06/02/2020~~21/02/2020~~16 14
19 235376 24/02/2020~~10/03/2020~~16 14
20 252172 11/03/2020~~20/03/2020~~10 9
21 24296 30/04/2020~~15/05/2020~~16 14
22 174596 03/06/2020~~18/06/2020~~16 14
23 174705 19/06/2020~~19/06/2020~~1 1
24 267001 20/06/2020~~02/07/2020~~13 12
25 307213 07/07/2020~~22/07/2020~~16 14
26 322963 24/07/2020~~08/08/2020~~16 14
27 343446 23/08/2020~~07/09/2020~~16 14
28 498435 26/01/2021~~10/02/2021~~16 14
29 10034 08/04/2021~~15/04/2021~~8 7
30 49608 10/05/2021~~25/05/2021~~16 14
31 82222 26/05/2021~~10/06/2021~~16 14
32 100985 11/06/2021~~22/06/2021~~12 11
33 169876 RADHIKA DEVI 18/06/2021~~01/07/2021~~14 12
34 191615 संतोष सिंह 29/06/2021~~06/07/2021~~8 7
35 305739 RADHIKA DEVI 22/12/2021~~28/12/2021~~7 6
36 305738 संतोष सिंह 22/12/2021~~28/12/2021~~7 6
37 187118 RADHIKA DEVI 04/06/2023~~09/06/2023~~6 6
38 187117 संतोष सिंह 04/06/2023~~09/06/2023~~6 6
39 206544 RADHIKA DEVI 10/06/2023~~23/06/2023~~14 12
40 206543 संतोष सिंह 10/06/2023~~23/06/2023~~14 12

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 19197 संतोष सिंह 20/04/2018~~01/05/2018~~12 11 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941)
2 51772 18/05/2018~~31/05/2018~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911)
3 127265 19/06/2018~~02/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
4 164124 16/07/2018~~29/07/2018~~14 12 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688)
5 198711 19/10/2018~~01/11/2018~~14 12 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
6 214484 28/11/2018~~11/12/2018~~14 12 kirhi main road se ganesh ram ke dalan tk soiling, nali & pcc karya (0504007/RC/20318480)
7 228048 22/12/2018~~29/12/2018~~8 7 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
8 237576 04/01/2019~~19/01/2019~~16 14 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413)
9 247541 20/01/2019~~31/01/2019~~12 11 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719)
10 35742 18/05/2019~~02/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
11 51278 03/06/2019~~18/06/2019~~16 14 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
12 75981 24/06/2019~~02/07/2019~~9 8 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427)
13 88576 03/07/2019~~09/07/2019~~7 6 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345)
14 127997 18/09/2019~~03/10/2019~~16 14 kirhi me bhikhari khan ke ghar se main sadak tak mitti bharai naali w int solling (0504007015/RC/20305082)
15 148364 07/11/2019~~14/11/2019~~8 7 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
16 173318 24/12/2019~~08/01/2020~~16 14 KIRHI ME TRASPHARAMAR SE LEKAR POKHARA TAK KARAHA KHUDAI KARY (0504007015/IC/20313449)
17 193063 20/01/2020~~04/02/2020~~16 14 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631)
18 215535 06/02/2020~~21/02/2020~~16 14 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957)
19 235376 24/02/2020~~10/03/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
20 252172 11/03/2020~~20/03/2020~~10 9 GERA NAHAR SE GERA SIWAN TAK KARAHA SAPHAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324013)
21 24296 30/04/2020~~15/05/2020~~16 14 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011)
22 174596 03/06/2020~~18/06/2020~~16 14 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)
23 174705 19/06/2020~~19/06/2020~~1 1 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264)
24 267001 20/06/2020~~02/07/2020~~13 12 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847)
25 307213 07/07/2020~~22/07/2020~~16 14 Chandi kaaw nadi pul ke pas faal nirman (0504007015/IC/20341399)
26 322963 24/07/2020~~08/08/2020~~16 14 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424)
27 343446 23/08/2020~~07/09/2020~~16 14 BADLADIH ME SATENDRA KUMAR SINGH KE NIJI JAMIN ME PASU SED NIRMAN KARY (0504007015/IF/20436651)
28 498435 26/01/2021~~10/02/2021~~16 14 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828)
29 10034 08/04/2021~~15/04/2021~~8 7 KIRHI AGANVADI KENDRA SE BADALADIH SIWAN TAK ROAD KE DONO TARAPH BRIKSHA ROPAN KARY (0504007015/DP/20274197)
30 49608 10/05/2021~~25/05/2021~~16 14 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284)
31 82222 26/05/2021~~10/06/2021~~16 14 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
32 100985 11/06/2021~~22/06/2021~~12 11 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502)
33 169876 RADHIKA DEVI 18/06/2021~~01/07/2021~~14 12 MEN KARAHA SE RANBAHADUR KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372435)
34 191615 संतोष सिंह 29/06/2021~~06/07/2021~~8 7 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828)
35 305739 RADHIKA DEVI 22/12/2021~~28/12/2021~~7 6 BIKRAMA KE KHET SE RAJESHWAR KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372436)
36 305738 संतोष सिंह 22/12/2021~~28/12/2021~~7 6 BIKRAMA KE KHET SE RAJESHWAR KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372436)
37 187118 RADHIKA DEVI 04/06/2023~~09/06/2023~~6 6 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086)
38 187117 संतोष सिंह 04/06/2023~~09/06/2023~~6 6 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086)
39 206544 RADHIKA DEVI 10/06/2023~~23/06/2023~~14 12 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086)
40 206543 संतोष सिंह 10/06/2023~~23/06/2023~~14 12 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086)

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 संतोष सिंह 18/04/2018 12 KIRHI NAHAR SE LEKAR SIWAN TAK KARHA KHUDAI (0504007015/IC/20250941) 455 2124 0
2 संतोष सिंह 20/05/2018 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KIRHI (0504007015/SK/2911) 1214 2124 0
3 संतोष सिंह 16/07/2018 14 kirhi nand singh ke dalan se hote huye rang bahadur & kali sthan tak mitti & nali soaling (0504007015/RC/20308688) 2721 2478 0
4 संतोष सिंह 28/11/2018 14 kirhi main road se ganesh ram ke dalan tk soiling, nali & pcc karya (0504007/RC/20318480) 5441 2478 0
5 संतोष सिंह 22/12/2018 8 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 5884 1416 0
6 संतोष सिंह 04/01/2019 16 AMAURA PUL SE PADARIYA MOD TAK iT SOLING KARY (0504007015/RC/20323413) 6132 2832 0
7 संतोष सिंह 20/01/2019 12 Amaura aarath singh mil se padriya mod tak mitti and brick soling (0504007015/RC/20282719) 6493 2124 0
Sub Total FY 1819 88 15576 0
8 संतोष सिंह 03/06/2019 16 KISUNATH DIH GAW KE DAXIN BAR KE PED SE LEKAR AAHAR TAK KACHI SADAK AUR NALA NIRMAN (0504007015/RC/20315345) 1277 2832 0
9 संतोष सिंह 24/06/2019 9 RAMPUR NAHAR SE BADALA DIH SIWAN TAK KARHA SAPHAI KARY (0504007015/IC/20311427) 1949 1593 0
10 संतोष सिंह 31/10/2019 8 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631) 3589 1416 0
11 संतोष सिंह 20/01/2020 16 SAKALA RAJ BAHA SE LEKAR UTAR DISHA ME KARAHA SAPHAI KARY (0504007015/IC/20318631) 4783 2832 0
12 संतोष सिंह 06/02/2020 16 NAWADIH ME NAHAR SE NAWADIH ROAD ANTIM SIWAN TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARYE (0504007015/IC/20321957) 5358 2832 0
13 संतोष सिंह 24/02/2020 16 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 5898 2832 0
14 संतोष सिंह 11/03/2020 10 GERA NAHAR SE GERA SIWAN TAK KARAHA SAPHAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324013) 6220 1770 0
Sub Total FY 1920 91 16107 0
15 संतोष सिंह 08/05/2020 8 KALPATO KUNWAR KE GHAR KE SAKALA RAJ BAHA TAK KARAHA KHUDAI AND SAIFAN NIRMAN KARY (0504007015/IC/20324011) 1518 1552 0
16 संतोष सिंह 04/06/2020 6 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 3713 1164 0
17 संतोष सिंह 10/06/2020 9 Chandi me pashimyam pul se pashimyam aahar khudae kary (0504007015/WC/20387264) 3720 1746 0
18 संतोष सिंह 15/06/2020 11 KIRAHI MANREGA BHAVAN SE BAHA TAK KARAHA KHUDAE KAEY (0504007015/IC/20339847) 5151 2134 0
19 संतोष सिंह 07/07/2020 16 Chandi kaaw nadi pul ke pas faal nirman (0504007015/IC/20341399) 5796 3104 0
20 संतोष सिंह 24/07/2020 16 ARJUN SHARMA KE GHAR SE GOPAL SINGH KE GHAR TAK NALI SOLING P.C.C.KARY (0504007015/RC/20362424) 6067 3104 0
21 संतोष सिंह 26/01/2021 8 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828) 11434 1552 0
22 संतोष सिंह 03/02/2021 8 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828) 11435 1552 0
Sub Total FY 2021 82 15908 0
23 संतोष सिंह 08/04/2021 8 KIRHI AGANVADI KENDRA SE BADALADIH SIWAN TAK ROAD KE DONO TARAPH BRIKSHA ROPAN KARY (0504007015/DP/20274197) 177 1584 0
24 संतोष सिंह 10/05/2021 1 Gram chandi me pradip kumar ke niji jamin me pokhara khudai kary (0504007015/IF/20526284) 938 198 0
25 संतोष सिंह 22/05/2021 12 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 1744 2376 0
26 संतोष सिंह 07/06/2021 16 Nahar se lekar siwan tak karaha khudai kary (0504007015/IC/20372502) 2241 3168 0
27 संतोष सिंह 29/06/2021 8 BADLADIH GAV SE KIRHI SIWAN TAK ROAD KE DONO KINARE PLANTATION KARY (0504007015/DP/20312828) 3867 1584 0
28 संतोष सिंह 22/12/2021 7 BIKRAMA KE KHET SE RAJESHWAR KE KHET TAK KARAHA KHUDAI KARY (0504007015/IC/20372436) 6183 1386 0
Sub Total FY 2122 52 10296 0
29 संतोष सिंह 27/05/2023 6 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086) 3699 1368 0
30 संतोष सिंह 10/06/2023 14 Gran nawadih me men road se radhunathpur siwan tak karaha safai kary (0504007/IC/20479086) 4027 3192 0
Sub Total FY 2324 20 4560 0