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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-12-003-004-00105010/1426 Family Id: 1426
Name of Head of Household: NANDKISHOR SAH
Name of Father/Husband: MANGAL SAH
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: जगीराहां
Block: थकरहान
District: PASHCHIM CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1426
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANDKISHOR SAH Male 35 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 133620 NANDKISHOR SAH 03/06/2020~~17/06/2020~~15 13
2 208734 18/06/2020~~02/07/2020~~15 13
3 462079 25/12/2020~~08/01/2021~~15 13
4 501295 13/01/2021~~24/01/2021~~12 11
5 561298 09/02/2021~~23/02/2021~~15 13
6 122928 20/05/2021~~03/06/2021~~15 13
7 170025 04/06/2021~~18/06/2021~~15 13
8 617109 08/02/2023~~22/02/2023~~15 13
9 694518 20/03/2023~~31/03/2023~~12 11
10 664352 12/03/2024~~26/03/2024~~15 15
11 11335 03/04/2024~~17/04/2024~~15 15
12 70837 27/04/2024~~11/05/2024~~15 15
13 154464 27/05/2024~~10/06/2024~~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 133620 NANDKISHOR SAH 03/06/2020~~17/06/2020~~15 13 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852)
2 208734 18/06/2020~~02/07/2020~~15 13 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852)
3 462079 25/12/2020~~08/01/2021~~15 13 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)
4 501295 13/01/2021~~24/01/2021~~12 11 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)
5 561298 09/02/2021~~23/02/2021~~15 13 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806)
6 122928 20/05/2021~~03/06/2021~~15 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390)
7 170025 04/06/2021~~18/06/2021~~15 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390)
8 617109 08/02/2023~~22/02/2023~~15 13 Punam devi w/o govind tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20668788)
9 694518 20/03/2023~~31/03/2023~~12 11 Surendra yadav ke niji jamin me pokhra nirman kary. (0512003/IF/20668787)
10 664352 12/03/2024~~26/03/2024~~15 15 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)
11 11335 03/04/2024~~17/04/2024~~15 15 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)
12 70837 27/04/2024~~11/05/2024~~15 15 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174)
13 154464 27/05/2024~~10/06/2024~~15 15 G P jagiraha me Harendra chaudhary ke niji jamin me pokhra nirman kary. (0512003004/IF/20989034)

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 NANDKISHOR SAH 03/06/2020 13 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852) 922 2522 0
2 NANDKISHOR SAH 18/06/2020 14 shiv mandir Bhatahwa campus me mitti bharai karya (0512003004/LD/20314852) 1438 2716 0
3 NANDKISHOR SAH 25/12/2020 14 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806) 4183 2716 0
4 NANDKISHOR SAH 09/02/2021 12 Chhath ghat ke pas pokhra ka saundrikaran kary. (0512003004/WC/20396806) 5341 2328 0
Sub Total FY 2021 53 10282 0
5 NANDKISHOR SAH 20/05/2021 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390) 1323 2574 0
6 NANDKISHOR SAH 04/06/2021 13 Sanjeev tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20532390) 1595 2574 0
Sub Total FY 2122 26 5148 0
7 NANDKISHOR SAH 12/03/2024 14 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174) 3250 3192 0
Sub Total FY 2324 14 3192 0
8 NANDKISHOR SAH 27/04/2024 13 Gp Jagiraha me Lalbaboo Chaudhari ke niji jamin me pokhra nirman karya (0512003004/IF/20998174) 582 3120 0
9 NANDKISHOR SAH 27/05/2024 14 G P jagiraha me Harendra chaudhary ke niji jamin me pokhra nirman kary. (0512003004/IF/20989034) 965 3402 0
Sub Total FY 2425 27 6522 0