Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-13-007-001-00227400/1118 Family Id: 1118
Name of Head of Household: SURENDRA SAH
Name of Father/Husband: RAMJEET SAH
Category: OTH
Date of Registration: 1/25/2017
Address:
Villages:
Panchayat: परसौनी वाजि‍द
Block: कल्यन्पुर
District: PURBI CHAMPARAN(BIHAR)
Whether BPL Family: NO Family Id: 1118
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURENDRA SAH Male 29 Central Bank Of India
2 REKHA DEVI Female 29 Central 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 70762 SURENDRA SAH 26/05/2017~~10/06/2017~~16 14
2 230319 25/11/2017~~26/12/2017~~32 28
3 248332 29/12/2017~~13/01/2018~~16 14
4 291959 09/03/2018~~24/03/2018~~16 14
5 49206 18/05/2018~~02/06/2018~~16 14
6 104048 09/06/2018~~10/07/2018~~32 28
7 242610 REKHA DEVI 28/09/2018~~13/10/2018~~16 15
8 242609 SURENDRA SAH 28/09/2018~~13/10/2018~~16 15
9 291755 22/11/2018~~07/12/2018~~16 16
10 358476 29/12/2018~~13/01/2019~~16 16
11 418773 27/01/2019~~31/01/2019~~5 5
12 52817 REKHA DEVI 03/05/2019~~15/05/2019~~13 13
13 52816 SURENDRA SAH 03/05/2019~~15/05/2019~~13 13
14 177694 REKHA DEVI 30/06/2019~~15/07/2019~~16 16
15 177693 SURENDRA SAH 30/06/2019~~15/07/2019~~16 16
16 359100 28/12/2019~~12/01/2020~~16 16
17 424818 05/02/2020~~20/02/2020~~16 16
18 465838 29/02/2020~~15/03/2020~~16 16
19 524196 REKHA DEVI 25/03/2020~~31/03/2020~~7 7
20 524202 SURENDRA SAH 25/03/2020~~31/03/2020~~7 7
21 32013 24/04/2020~~09/05/2020~~16 16
22 164558 REKHA DEVI 03/06/2020~~15/06/2020~~13 13
23 164557 SURENDRA SAH 03/06/2020~~15/06/2020~~13 13
24 258649 REKHA DEVI 19/06/2020~~04/07/2020~~16 14
25 258648 SURENDRA SAH 19/06/2020~~04/07/2020~~16 14
26 566276 01/11/2020~~17/11/2020~~17 15
27 710946 REKHA DEVI 28/12/2020~~12/01/2021~~16 16
28 710846 SURENDRA SAH 28/12/2020~~12/01/2021~~16 16
29 187956 REKHA DEVI 21/05/2021~~05/06/2021~~16 16
30 187954 SURENDRA SAH 21/05/2021~~05/06/2021~~16 16
31 386424 REKHA DEVI 03/08/2021~~10/08/2021~~8 8
32 386423 SURENDRA SAH 03/08/2021~~10/08/2021~~8 8
33 399717 REKHA DEVI 05/06/2022~~15/06/2022~~11 11
34 399716 SURENDRA SAH 05/06/2022~~15/06/2022~~11 11
35 137924 REKHA DEVI 26/04/2023~~10/05/2023~~15 15
36 137923 SURENDRA SAH 26/04/2023~~10/05/2023~~15 15
37 276259 REKHA DEVI 18/05/2023~~01/06/2023~~15 15
38 276258 SURENDRA SAH 18/05/2023~~01/06/2023~~15 15
39 1092182 07/03/2024~~21/03/2024~~15 15
40 305541 REKHA DEVI 12/06/2024~~26/06/2024~~15 15
41 305540 SURENDRA SAH 12/06/2024~~26/06/2024~~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 70762 SURENDRA SAH 26/05/2017~~10/06/2017~~16 14 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498)
2 230319 25/11/2017~~26/12/2017~~32 28 2/p.waz/16-17/PARSAUNI WAZID ME TENUA HIGH SCHOOL KE PRANGAN ME MITI BHARAI (0513007001/OP/536839)
3 248332 29/12/2017~~13/01/2018~~16 14 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276)
4 291959 09/03/2018~~24/03/2018~~16 14 12/p.waz/16-17/ward no 10 me lalbihari mahto ke ghar se kushwaha tola ward no 13 tak sarak me miti (0513007001/RC/20253698)
5 49206 18/05/2018~~02/06/2018~~16 14 11/p.waz/17-18/ward no 08 me mohan singh ke ghar se main road tak p.c.c. karj (0513007001/RC/20295210)
6 104048 09/06/2018~~10/07/2018~~32 28 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
7 242610 REKHA DEVI 28/09/2018~~13/10/2018~~16 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
8 242609 SURENDRA SAH 28/09/2018~~13/10/2018~~16 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122)
9 291755 22/11/2018~~07/12/2018~~16 16 1/p.waz/18-19/ward no 01 me tenua sati daike prangan me miti bharai (0513007001/LD/20277841)
10 358476 29/12/2018~~13/01/2019~~16 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230)
11 418773 27/01/2019~~31/01/2019~~5 5 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
12 52817 REKHA DEVI 03/05/2019~~15/05/2019~~13 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
13 52816 SURENDRA SAH 03/05/2019~~15/05/2019~~13 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231)
14 177694 REKHA DEVI 30/06/2019~~15/07/2019~~16 16 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217)
15 177693 SURENDRA SAH 30/06/2019~~15/07/2019~~16 16 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217)
16 359100 28/12/2019~~12/01/2020~~16 16 Ward No 08 Me Narkati Chawar Se Parsa Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20355106)
17 424818 05/02/2020~~20/02/2020~~16 16 Ward No 16 Me Janh Pul Se Purab Bakhari Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20363306)
18 465838 29/02/2020~~15/03/2020~~16 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025)
19 524196 REKHA DEVI 25/03/2020~~31/03/2020~~7 7 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
20 524202 SURENDRA SAH 25/03/2020~~31/03/2020~~7 7 Ward no 11 me deopur uplaghunahar ki urahi and maramti karya (0513007001/IC/20328024)
21 32013 24/04/2020~~09/05/2020~~16 16 Ward no 07 me deopur uplaghu nahar ki urahi and maramti (0513007001/IC/20328023)
22 164558 REKHA DEVI 03/06/2020~~15/06/2020~~13 13 ward no 03 me satyendra kumar s/o bhagyanarayan sah ke niji jamin par pokhara ka nirman (0513007001/IF/20330595)
23 164557 SURENDRA SAH 03/06/2020~~15/06/2020~~13 13 ward no 03 me satyendra kumar s/o bhagyanarayan sah ke niji jamin par pokhara ka nirman (0513007001/IF/20330595)
24 258649 REKHA DEVI 19/06/2020~~04/07/2020~~16 14 Ward No 7 Me Biru Ray Ke Ghar Se Sihorwa Math Tak PCC Nirman Karya (0513007/RC/20373306)
25 258648 SURENDRA SAH 19/06/2020~~04/07/2020~~16 14 Ward No 7 Me Biru Ray Ke Ghar Se Sihorwa Math Tak PCC Nirman Karya (0513007/RC/20373306)
26 566276 01/11/2020~~17/11/2020~~17 15 Ward No 03 Me Main Road Se Purab Ram Babu Sah Ke Khet Tak PCC Nirman Karya (0513007001/RC/20431444)
27 710946 REKHA DEVI 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
28 710846 SURENDRA SAH 28/12/2020~~12/01/2021~~16 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234)
29 187956 REKHA DEVI 21/05/2021~~05/06/2021~~16 16 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)
30 187954 SURENDRA SAH 21/05/2021~~05/06/2021~~16 16 Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)
31 386424 REKHA DEVI 03/08/2021~~10/08/2021~~8 8 Ward No 03 Me Satendra Sah Ke Khet Ke Najdik Puliya Nirman Karya (0513007001/IC/20365684)
32 386423 SURENDRA SAH 03/08/2021~~10/08/2021~~8 8 Ward No 03 Me Satendra Sah Ke Khet Ke Najdik Puliya Nirman Karya (0513007001/IC/20365684)
33 399717 REKHA DEVI 05/06/2022~~15/06/2022~~11 11 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
34 399716 SURENDRA SAH 05/06/2022~~15/06/2022~~11 11 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060)
35 137924 REKHA DEVI 26/04/2023~~10/05/2023~~15 15 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860)
36 137923 SURENDRA SAH 26/04/2023~~10/05/2023~~15 15 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860)
37 276259 REKHA DEVI 18/05/2023~~01/06/2023~~15 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
38 276258 SURENDRA SAH 18/05/2023~~01/06/2023~~15 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563)
39 1092182 07/03/2024~~21/03/2024~~15 15 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503)
40 305541 REKHA DEVI 12/06/2024~~26/06/2024~~15 15 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941)
41 305540 SURENDRA SAH 12/06/2024~~26/06/2024~~15 30 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941)

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 SURENDRA SAH 26/05/2017 15 2/p.waz/17-18/ward no 07 me janak ram ke ghar ke paschim sakal ray ke bathan tak path me miti &solig (0513007001/RC/20259498) 946 2655 0
2 SURENDRA SAH 25/11/2017 15 2/p.waz/16-17/PARSAUNI WAZID ME TENUA HIGH SCHOOL KE PRANGAN ME MITI BHARAI (0513007001/OP/536839) 2602 2655 0
3 SURENDRA SAH 29/12/2017 15 5/p.waz/17-18/ward no 12 me nawsrijit prathmik bidyalay parsa math school me miti bharai (0513007001/PG/276) 2856 2655 0
Sub Total FY 1718 45 7965 0
4 SURENDRA SAH 10/06/2018 15 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 990 2655 0
5 SURENDRA SAH 25/06/2018 13 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 1173 2301 0
6 REKHA DEVI 28/09/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 2583 2832 0
7 SURENDRA SAH 28/09/2018 16 9/p.waz/17-18/ward 11 me kuwanth par se santosh sah ke ghar tak miti and soling (0513007001/RC/20278122) 2583 2832 0
8 SURENDRA SAH 22/11/2018 16 1/p.waz/18-19/ward no 01 me tenua sati daike prangan me miti bharai (0513007001/LD/20277841) 3634 2832 0
9 SURENDRA SAH 29/12/2018 16 16/18-19(P.Wazid)Ward No 14 Me Main Road Se Samsan Ghat Hote Hue Angan Bari Kendra Tak Mitti Bharai (0513007001/RC/20319230) 4247 2832 0
10 SURENDRA SAH 27/01/2019 5 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 5306 885 0
Sub Total FY 1819 97 17169 0
11 REKHA DEVI 03/05/2019 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 2617 2301 0
12 SURENDRA SAH 03/05/2019 13 15/18-19(P.Wazid)Ward No 07 Me Bachha Dubey Ke Khet Se Madan Ram Ke Bathan Tak Sarak Me Mitti Bharai (0513007001/RC/20319231) 2617 2301 0
13 SURENDRA SAH 30/06/2019 10 Ward no 03 me jayram sah ke niji jamin me pokhara nirman (0513007001/IF/20327217) 7404 1770 0
14 SURENDRA SAH 28/12/2019 16 Ward No 08 Me Narkati Chawar Se Parsa Siwan Tak Nikashi Ka Urahi Karya (0513007001/WC/20355106) 14291 2832 0
15 SURENDRA SAH 29/02/2020 16 Ward no 09 me parsauniwazid uplaghunahar ki urahi and maramti karya (0513007001/IC/20328025) 16921 2832 0
Sub Total FY 1920 68 12036 0
16 REKHA DEVI 03/06/2020 13 ward no 03 me satyendra kumar s/o bhagyanarayan sah ke niji jamin par pokhara ka nirman (0513007001/IF/20330595) 5114 2522 0
17 SURENDRA SAH 03/06/2020 13 ward no 03 me satyendra kumar s/o bhagyanarayan sah ke niji jamin par pokhara ka nirman (0513007001/IF/20330595) 5114 2522 0
18 REKHA DEVI 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38206 3104 0
19 SURENDRA SAH 28/12/2020 16 Ward no 03 me main road ramkathin sharma ke ghar se rohua pul ke samip tak nikasi ka urahi karya (0513007001/IC/20333234) 38206 3104 0
Sub Total FY 2021 58 11252 0
20 REKHA DEVI 05/06/2022 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060) 8090 1890 0
21 SURENDRA SAH 05/06/2022 9 Ward no 03 me malang asthan ke samip asmasan ghat me mitti bharai karya (0513007/AV/20379060) 8090 1890 0
Sub Total FY 2223 18 3780 0
22 REKHA DEVI 26/04/2023 14 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860) 941 3192 0
23 SURENDRA SAH 26/04/2023 14 PS PARSAUNI WAJID ME RAJIV KUMAR RAJU KE NIJI JAMIN POKHRI KA NIRMAN (0513007/IF/20798860) 941 3192 0
24 REKHA DEVI 18/05/2023 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 2164 3420 0
25 SURENDRA SAH 18/05/2023 15 DEVPUR ME SARKARI POKHRA KA JIRNODHAR OR CHHATH GHAT KA NIRMAN KARYA (0513007/WC/20566563) 2164 3420 0
26 SURENDRA SAH 07/03/2024 14 WARD NO 03 ME AJAN NANDAN KE DUKAN SE REHUAA TAK PAYEEN UDAHI KARYA (0513007001/WH/44503) 10658 3136 0
Sub Total FY 2324 72 16360 0
27 SURENDRA SAH 12/06/2024 15 PS SISWA KHARAR JAWAHAR RAY KE KHET SE GANESH RAY KE KHET TAK AHAR PAYEEN SAFAI KARYA (0513007/IC/20546941) 2485 3600 0
Sub Total FY 2425 15 3600 0